MAYO CLINIC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAYO CLINIC (EIN 59-3337028)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201313099349300046
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T11:20:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593337028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYO CLINIC JACKSONVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYO | NameControl |
| Phone | 5075381297 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SAN PABLO ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY J HOFFMAN | Name |
| Title | CFO | Title |
| Phone | 5075381297 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR WILLIAM RUPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SAN PABLO ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 618235195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAYOCLINIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A MULTI-SPECIALTY OUTPATIENT CLINIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3327 | TotalNbrEmployees |
| Total Nbr Volunteers | 657 | TotalNbrVolunteers |
| Total Gross UBI | 5781826 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 526975 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 103302964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66779818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 513290018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 544174233 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3013562 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4134477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1560609 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1570931 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 621167153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 616659459 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42414206 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18937700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 309176981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 331089330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 263130323 | OtherExpensePriorYear |
| Other Expenses Current Year | 272470160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 614721510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 622497190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6445643 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5837731 | RevenuesLessExpensesCY |
| Total Assets BOY | 599685540 | TotalAssetsBOY |
| Total Assets EOY | 652206702 | TotalAssetsEOY |
| Total Liabilities BOY | 267126566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 317734612 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 332558974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 334472090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 332023318 | Expense |
| Grants | 17516737 | Grants |
| Revenue | 415225170 | Revenue |
| Description | PATIENT & COMMUNITY SERVICES (SEE SCHEDULE O)PATIENT & COMMUNITY SERVICES:MAYO CLINIC JACKSONVILLE (MCJ) IS A MULTISPECIALTY OUTPATIENT CLINIC WITH A TEAM APPROACH TO PATIENT CARE ALLOWING FOR COMPREHENSIVE EVALUATION AND ADVANCED TREATMENT OF COMPLEX DISEASES. MCJ HAS OVER 3,200 PHYSICIANS, SCIENTISTS, ALLIED HEALTH STAFF, STUDENTS AND ADMINSTRATIVE PERSONNEL. IN 2012, MORE THAN 96,000 PATIENTS WERE DIAGNOSED AND TREATED AT MCJ. CLINIC STAFF PROVIDED MORE THAN 462,000 OUTPATIENT VISITS AND CONDUCTED APPROXIMATELY 563,000 PROCEDURES. MCJ, IN AFFILIATION WITH MAYO CLINIC FLORIDA (A RELATED HOSPITAL EXEMPT UNDER SECTION 501(C)(3) OF THE CODE), IS ONE OF THE MAIN PROVIDERS OF HEALTH CARE SERVICES IN NORTHEAST FLORIDA. MAYO CLINIC FLORIDA (MCF) IS LOCATED ON THE CAMPUS OF MCJ. THE AFFILIATED ORGANIZATIONS ARE OFTEN REFERRED TO AND VIEWED AS A SINGLE INTEGRATED INSTITUTION.MCJ PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. FINANCIAL ASSISTANCE IS ALSO PROVIDED FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. THE COST OF UNCOMPENSATED CARE PROVIDED TO LOW INCOME PATIENTS THROUGH MEDICAID WAS APPROXIMATELY $1,802,000. THE COST OF UNCOMPENSATED CARE PROVIDED TO PATIENTS THROUGH MEDICARE WAS APPROXIMATELY $176,253,000. FINANCIAL ASSISTANCE (AT COST) PROVIDED TO PATIENTS IN 2012 WAS APPROXIMATELY $8,405,000. OF THE FINANCIAL ASSISTANCE PROVIDED EACH YEAR, A PORTION OF IT GOES TO TRANSPLANT PATIENTS WHO WOULD OTHERWISE DIE WITHOUT A NEW, FUNCTIONING ORGAN.BEING CONNECTED AND INVOLVED PROVIDES AN OPPORTUNITY FOR MCJ AND MCF TO COLLABORATE WITH OTHER HEALTH SERVICE PROVIDERS TO ADDRESS THE COMMUNITY'S HEALTH CARE NEEDS AND PROVIDE ASSISTANCE TO THOSE WHO HAVE TROUBLE ACCESSING ADEQUATE MEDICAL CARE.MCJ AND MCF HAVE PARTNERED WITH OVER 50 ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE AND MAKE JACKSONVILLE AND NORTHEAST FLORIDA A HEALTHIER COMMUNITY. THESE PARTNERSHIPS HELP MCJ AND MCF DISCOVER UNMET NEEDS IN THE COMMUNITY AND DEVELOP PROGRAMS TO FULFILL THOSE NEEDS. MCJ AND MCF SUPPORT THE SULZBACHER CENTER WHICH PROVIDES COMPREHENSIVE SERVICES FOR THE HOMELESS. MCJ AND MCF PROVIDE MULTI-YEAR FINANCIAL SUPPORT AND PHYSICIAN SUPPORT TO THE SULZBACHER CENTER IN ORDER TO ASSIST THE CENTER IN PROVIDING AFTER-HOURS PRIMARY AND BEHAVIORAL HEALTH CARE TO UNINSURED PATIENTS WHO ARE HOMELESS. IN 2012, SUPPORT TOTALED $50,000 AND THE SULZBACHER CENTER BEACHES CLINIC PROVIDED HEALTH CARE SERVICES TO 330 ADULTS. OF THIS POPULATION, 68% LIVES AT 100% OR BELOW THE FEDERAL POVERTY LEVEL. MCJ AND MCF WORKED WITH THE BLOOD ALLIANCE TO OPEN THE MAYO CLINIC BLOOD DONOR CENTER IN 2008. THE CENTER IS STAFFED AND OPERATED BY THE BLOOD ALLIANCE. UNDERSTANDING THE NEED TO INCREASE BLOOD DONATION, THE MAYO SITES PROVIDE SPACE AND FURNISHINGS FOR A DONOR CENTER OPEN TO THE PUBLIC. IN 2012, THE DONOR CENTER WAS RENOVATED AND A DOUBLE RED-CELL COLLECTION MACHINE WAS ADDED. THE DONOR ROOM COLLECTED 2,101 UNITS OF RED CELLS AND 456 PLATELET PRODUCTS.MCJ AND MCF ARE DEDICATED TO FURTHERING MINORITY HEALTH AND WELLNESS EFFORTS AND REDUCING HEALTH DISPARITIES. THROUGH EDUCATION AND AWARENESS PROGRAMS, PERSONALIZED HEALTH CARE AND INNOVATIVE RESEARCH, MCJ AND MCF STRIVE TO ELIMINATE DISPARITIES WITHIN THE COMMUNITIES AND TO HELP PREVENT AND REDUCE ILLNESS AND DEATH IN MINORITY POPULATIONS. IN 2012, THE HEALTH DISPARITIES PROGRAM HELD SEVERAL MAJOR PROJECTS AND INITIATIVES TO BRING TOGETHER THE JACKSONVILLE COMMUNITY TO DISCUSS AND LEARN ABOUT SOLUTIONS TO SOME OF THE HEALTH DISPARITIES FACED BY THE LOCAL COMMUNITY.IN 2012, STAFF FROM MCJ AND MCF WORKED WITH LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS TO BRING HEALTH EDUCATION AND SCREENINGS TO THE COMMUNITY. VITAMIN D EDUCATION AND FREE VITAMIN D TESTING WAS OFFERED AT VARIOUS EVENTS THROUGHOUT THE COMMUNITY. MCJ AND MCF WERE INVOLVED IN THE GRAND OPENING OF THE CENTER FOR THE PREVENTION OF HEALTH DISPARITIES ON EDWARD WATERS COLLEGE CAMPUS, A HISTORICALLY BLACK COLLEGE. SEVERAL MAYO SPONSORED COMMUNITY EVENTS HAVE BEEN HELD AT THE CENTER. STAFF CONTINUE TO EDUCATE THE COMMUNITY ON THE IMPORTANCE OF RESEARCH PARTICIPATION AND THE IMPORTANCE OF WORKING TOGETHER TO REDUCE HEALTH DISPARITIES WITHIN THE COMMUNITY. IN 2010, MCJ AND MCF, ALONG WITH SEVERAL LOCAL AGENCIES, CONTRIBUTED TO THE FORMING OF THE CAREGIVER COALITION, WHICH PROVIDES WORKSHOPS THROUGHOUT NORTHEAST FLORIDA CENTERED ON CARING FOR THE CAREGIVER. THE SECOND CAREGIVER EXPO IN 2012 HELPED EDUCATE MORE THAN 400 FAMILY CAREGIVERS. MAYO'S MEMORY DISORDER CLINIC PARTICIPATED IN SIX "CARING FOR THE CAREGIVER" WORKSHOPS IN CONJUNCTION WITH THE CAREGIVER COALITION. THESE EFFORTS REACHED ABOUT 800 FAMILY CAREGIVERS THROUGHOUT NORTHEAST FLORIDA.THROUGH THE MEMORY DISORDER CLINIC, MCJ AND MCF PROVIDED MORE THAN 175 HOURS OF TRAINING TO MORE THAN 2,400 PEOPLE IN 2012. TRAINING INCLUDED TOPICS GEARED TOWARDS HEALTHY AGING, WHEN TO WORRY ABOUT MEMORY, RESEARCH UPDATES AND STRATEGIES FOR MANAGING DEMENTIAS. MEMORY DISORDER CLINIC STAFF ALSO PROVIDED FREE MONTHLY CLASSES ATTENDED BY 25 TO 30 FOR CAREGIVERS AND PARTNERED WITH THE CITY OF JACKSONVILLE TO PRESENT PROGRAMS, SUCH AS THE "BRAIN BOWL", ON MAINTAINING A HEALTHY LIFESTYLE. THESE EVENTS WERE ATTENDED BY MORE THAN 300 PEOPLE IN 2012.THE MEMORY DISORDER CLINIC IS THE CONTACT IN NORTHEAST FLORIDA FOR THE STATE-WIDE SILVER ALERT PROGRAM. STAFF RESPONDED TO 13 SILVER ALERTS IN 2012, WORKING WITH LOCAL LAW ENFORCEMENT TO ASSURE THAT PERSONS RECEIVE INFORMATION ON DRIVING ALTERNATIVES, SAFE/RETURN IDENTIFICATION BRACELETS AND RESOURCES.DURING 2012, MORE THAN 2,000 EMPLOYEES FROM BOTH MCJ AND MCF PARTICIPATED IN COMMUNITY EVENTS OR VOLUNTEERED THEIR TIME AND EXPERTISE FOR COMMUNITY PROJECTS. IN ADDITION, EMPLOYEES DONATED MORE THAN $278,000 TO THE UNITED WAY AND OTHER CHARITABLE CAUSES. EMPLOYEES OF MCJ AND MCF ARE SUPPORTERS OF THE CHILDREN'S CHRISTMAS PARTY OF JACKSONVILLE, A PROJECT THEY HAVE BEEN INVOLVED WITH FOR 11 YEARS. IN 2012, THEY HELPED RAISE $12,000 ALONG WITH A CORPORATE DONATION OF $8,000 TO BUY OVER 550 BICYCLES AND HELMETS FOR MORE THAN 7,500 LOW-INCOME CHILDREN WHO ATTENDED THE PARTY. OVER 75 MAYO CLINIC EMPLOYEES VOLUNTEERED FOR THE SET-UP AND ACTUAL PARTY.CULTURAL EVENTS AND THE ARTS ARE A MEASURE OF A COMMUNITY'S HEALTH AND QUALITY OF LIFE. MCJ AND MCF INTEGRATE THE ARTS INTO THEIR MEDICAL ENVIRONMENT THROUGH ITS CENTER FOR HUMANITIES IN MEDICINE (HIM), WHICH PARTNERS WITH MORE THAN A DOZEN COMMUNITY MUSEUMS, SCHOOLS, MUSIC AND ART ORGANIZATIONS. WALKING THROUGH THE CAMPUS, PATIENTS AND VISITORS ARE LIKELY TO HEAR A PIANIST PLAYING A CLASSICAL MELODY. MANY PATIENTS' STAYS ARE BRIGHTENED BY LIVE MUSICAL PERFORMANCES OR WATCHING AN ARTIST BRING A CANVAS TO LIFE THROUGH THE "ART-AT-THE-BEDSIDE" AND "MUSIC-AT-THE-BEDSIDE" PROGRAMS. THE CENTER FOR HUMANITIES IN MEDICINE HAS EXPANDED FROM OFFERING 3 PROGRAMS IN 2011 TO 12 PROGRAMS IN 2012. THESE PROGRAMS ARE DESIGNED FOR PATIENTS, FAMILIES, CAREGIVERS, STAFF AND COMMUNITY TO PROMOTE THE COMPASSIONATE DELIVERY OF HEALTH CARE. RESEARCH DEMONSTRATES THE BENEFITS OF ARTS IN HEALTHCARE TO IMPROVE PATIENTS' OVERALL HEALTH OUTCOMES, COMPLIANCE WITH TREATMENT, AND ENHANCE THEIR QUALITY OF LIFE.SOME OF THE PROGRAMS TAKE PLACE AT HOSPITALIZED PATIENTS' BEDSIDES. OTHERS ARE OFFERED IN SUPPORT GROUP SETTINGS. MUSIC, DANCE AND THEATRICAL PERFORMANCES TAKE PLACE IN THE ATRIUM AND LECTURE HALLS, WHILE GALLERIES ON CAMPUS HOST VISUAL ART EXHIBITIONS.SOME PROGRAMS TAKE PLACE OFF-CAMPUS. "CONNECT AT THE CUMMER: ART FOR ALZHEIMER'S" ENABLES PATIENTS WITH THIS ILLNESS AND THEIR CAREGIVERS TO CONTEMPLATE AND CONNECT OVER WORKS OF ART AT A FINE ART MUSEUM, THE CUMMER MUSEUM OF ART & GARDENS. "HUMANITIES FOR THE PHYSICIAN" ALSO TAKES PLACE AT THE CUMMER AND IS OPEN TO FELLOWS AND RESIDENTS TO HELP THESE CAREGIVERS GET IN TOUCH WITH THE COMPASSIONATE ASPECT OF MEDICINE.WITH SUPPORT FROM MCJ AND MCF, ALONG WITH OTHERS IN THE COMMUNITY, A SERIES OF FREE, WORLD-CLASS MUSIC AND DANCE PERFORMANCES ARE PROVIDED EIGHT TIMES A YEAR. FEATURED ARTISTS ALSO HOLD SPECIAL CONCERTS FOR STUDENTS AT VARIOUS SCHOOLS AND COMMUNITY ORGANIZATIONS. STUDENTS AT MORE THAN 50 LOCAL SCHOOLS HAVE HAD THE OPPORTUNITY TO ENJOY CLASSICAL MUSIC PERFORMANCES. THE PERFORMANCES ARE OPEN TO ALL SCHOOLS, WITH A SPECIAL EMPHASIS ON UNDERSERVED AND INNER-CITY YOUTH.MCJ RECEIVED DONATED SERVICES FROM 657 COMMUNITY VOLUNTEERS, WHO PROVIDED 67,261 HOURS, VALUED AT APPROXIMATELY $1,489,200 BASED ON THE INDEPENDENT SECTOR'S AVERAGE ESTIMATED HOURLY VALUE OF SUCH SERVICES FOR 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127575899 | Expense |
| Revenue | 127575899 | Revenue |
| Description | SHARED SERVICES (SEE SCHEDULE O)SHARED SERVICES:MAYO CLINIC JACKSONVILLE (MCJ) IS THE SOLE MEMBER OF MAYO CLINIC FLORIDA (MCF). THE OPERATIONS OF THE TWO ORGANIZATIONS ARE INTEGRATED WHEREBY, MCJ PROVIDES MUCH OF THE SUPPORT SERVICES (ADMINISTRATION, FINANCE, ETC.) TO MCF IN ORDER TO ASSIST MCF IN CARRYING OUT THEIR EXEMPT PURPOSE OF OPERATING A HOSPITAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53832227 | Expense |
| Grants | 1420963 | Grants |
| Revenue | 920991 | Revenue |
| Description | RESEARCH ACTIVITIES (SEE SCHEDULE O)RESEARCH ACTIVITIES:MCJ CONDUCTS AN EXTENSIVE PROGRAM OF MEDICAL RESEARCH IN FACILITIES LOCATED ON ITS CAMPUS. RESEARCH FOCUSES ON NEUROSCIENCE, NEURODEGENERATIVE DISEASES, AND CANCER TREATMENT. TWO 75,000 SQUARE FOOT FACILITIES PROVIDE SPACE FOR ABOUT 250 SCIENTIFIC INVESTIGATORS AND SUPPORT STAFF INCLUDING PRE-DOCTORAL AND POST-DOCTORAL FELLOWS, VISITING SCIENTISTS, TECHNICIANS, AND OTHER SUPPORT PERSONNEL. SOME OF THE RESEARCH ACCOMPLISHMENTS FOR 2012 ARE LISTED BELOW.EXAMPLES ARE:- A RESEARCH TEAM LED BY SCIENTISTS AT MCJ HAS DECODED THE ENTIRE PATHWAY THAT REGULATES LEAKINESS OF BLOOD VESSELS - A CONDITION THAT PROMOTES A WIDE NUMBER OF DISORDERS, SUCH AS HEART DISEASE, CANCER GROWTH AND SPREAD, INFLAMMATION AND RESPIRATORY DISTRESS. THE FINDINGS, PUBLISHED ONLINE DEC. 17 IN THE JOURNAL OF CELL BIOLOGY, SUGGEST THAT SEVERAL AGENTS ALREADY BEING TESTED FOR OTHER CONDITIONS MIGHT REVERSE VESSEL LEAKINESS.- MCJ RESEARCHES HAVE IDENTIFIED AN ENZYME SPECIFICALLY LINKED TO AGGRESSIVE PROSTATE CANCER, AND HAVE ALSO DEVELOPED A COMPOUND THAT INHIBITS THE ABILITY OF THIS MOLECULE TO PROMOTE THE METASTATIC SPREAD OF THE CANCER. THEIR STUDY, PUBLISHED IN THE DEC. 18 ONLINE EDITION OF MOLECULAR CANCER RESEARCH, IS THE FIRST TO LINK THE ENZYME PRSS3 TO PROSTATE CANCER. - A STUDY BY RESEARCHERS FROM MCJ, EMORY UNIVERSITY AND THE UNIVERSITY OF FLORIDA SUGGEST A TEST THAT MEASURES PROTEINS FROM NERVE DAMAGE THAT ARE DEPOSITED IN BLOOD AND SPINAL FLUID REVEALS THE RATE OF PROGRESSION OF AMYOTROPHIC LATERAL SCLEROSIS (ALS) IN PATIENTS. THEIR STUDY, WHICH APPEARS ONLINE IN THE JOURNAL OF NEUROLOGY, NEUROSURGERY & PSYCHIATRY, SUGGESTS THIS TEST, IF PERFECTED, COULD HELP PHYSICIANS AND RESEARCHERS IDENTIFY THOSE PATIENTS AT MOST RISK FOR RAPID PROGRESSION. THESE PATIENTS COULD THEN BE OFFERED NEW THERAPIES NOW BEING DEVELOPED OR TESTED.- AN ENZYME THAT COULD REPRESENT A POWERFUL NEW TOOL FOR COMBATING ALZHEIMER'S DISEASE HAS BEEN DISCOVERED BY RESEARCHERS AT MCJ. THE ENZYME - KNOWN AS BACE2 - DESTROYS BETA-AMYLOID, A TOXIC PROTEIN FRAGMENT THAT LITTERS THE BRAINS OF PATIENTS WHO HAVE THE DISEASE. THE FINDINGS WERE PUBLISHED ONLINE SEPT. 17 IN THE MOLECULAR NEURODEGENERATION SCIENCE JOURNAL.- RESEARCHERS AT MCJ HAVE IDENTIFIED A SINGLE GENE THAT PROMOTES INITIAL DEVELOPMENT OF THE MOST COMMON FORM OF LUNG CANCER AND ITS LETHAL METASTASES. THEIR STUDY SUGGESTS OTHER FORMS OF CANCER MAY ALSO BE DRIVEN BY THIS GENE, MATRIX METALLOPROTEINASE-10 (MMP-10). THE STUDY, PUBLISHED IN THE JOURNAL PLOS ONE ON APRIL 24, SHOWS THAT MMP-10 IS A GROWTH FACTOR SECRETED AND THEN USED BY CANCER STEM-LIKE CELLS TO KEEP THEMSELVES VITAL. THESE CELLS THEN DRIVE LUNG CANCER AND ITS SPREAD, AND ARE NOTORIOUSLY IMMUNE TO CONVENTIONAL TREATMENT. THE FINDINGS RAISE HOPE FOR A POSSIBLE TREATMENT FOR NON-SMALL CELL LUNG CANCER, THE LEADING CAUSE OF U.S. CANCER DEATHS. RESEARCHERS DISCOVERED THAT BY SHUTTING DOWN MMP-10, LUNG CANCER STEM CELLS LOSE THEIR ABILITY TO DEVELOP TUMORS. WHEN THE GENE IS GIVEN BACK TO THE CELLS, THEY CAN FORM TUMORS AGAIN.- MCJ IS ESTABLISHING A BIOBANK AT ITS CAMPUS TO SUPPORT A WIDE ARRAY OF HEALTH-RELATED RESEARCH STUDIES. THE BIOBANK IS AN EXTENSION OF AN EFFORT THAT STARTED AT MAYO CLINIC IN ROCHESTER, MINNESOTA IN 2007. MCJ HAS BEGUN ENROLLING VOLUNTEERS IN THE BIOBANK AND EXPECTS TO ADD AT LEAST 5,000 VOLUNTEERS IN THE NEXT FIVE YEARS. PARTICIPANTS PROVIDE A BLOOD SAMPLE FOR DNA AND SERUM/PLASMA RESEARCH, COMPLETE A HEALTH QUESTIONNAIRE AND ALLOW ACCESS TO MEDICAL RECORDS. THE BIOBANK WILL ALLOW RESEARCHERS TO TAKE ADVANTAGE OF THE EMERGENCE OF FASTER, MORE AFFORDABLE DNA SEQUENCING TECHNOLOGY TO HELP UNCOVER THE ROOTS OF HUMAN DISEASE AND PERSONALIZE PREVENTION AND TREATMENT OF EFFORTS. - MCJ INVESTIGATORS HAVE DISCOVERED A NEW CLASS OF MOLECULAR MUTATION IN VARIOUS FORMS OF BREAST CANCER, A FINDING THAT MAY SHED NEW LIGHT ON DEVELOPMENT AND GROWTH OF DIFFERENT TYPES OF BREAST TUMORS. CALLED FUSION TRANSCRIPTS, INVESTIGATORS SAY THE MUTATED FORMS OF RNA MAY ALSO PROVIDE A WAY TO IDENTIFY TUMOR SUBTYPES AND OFFER NEW STRATEGIES TO TREAT THEM. THEIR STUDY, PUBLISHED IN THE APRIL 15 ISSUE OF CANCER RESEARCH, IS THE FIRST TO SYSTEMATICALLY SEARCH FOR FUSION GENES AND FUSION TRANSCRIPTS LINKED TO DIFFERENT TYPES OF BREAST TUMORS.- RESEARCHERS AT MCJ FOUND THAT A MOLECULE WIDELY BELIEVED TO FIGHT MANY FORMS OF CANCER ACTUALLY HELPS DEADLY THYROID TUMORS GROW. THEIR FINDINGS ARE PUBLISHED ONLINE IN THE JOURNAL OF CELL SCIENCE. THE STUDY FOUND THAT IN ANAPLASTIC THYROID CANCER, THE FORKHEAD TRANSCRIPTION FACTOR, FOXO3A, IS NOT THE HELPFUL TUMOR SUPPRESSOR EVERYONE THOUGHT IT WAS, BUT, INSTEAD, IS A LETHAL PROMOTER OF TUMOR GROWTH. FINDINGS INDICATED THAT WHEN FOXO3A WAS SILENCED IN LABORATORY MODELS OF HUMAN ANAPLASTIC THYROID CANCER, THE CELLS GREW SLOWLY, BUT WHEN IT WAS ADDED, THEY GREW MUCH FASTER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4900867 | Expense |
| Revenue | 679052 | Revenue |
| Description | EDUCATION ACTIVITIES:MCJ, IN CONJUNCTION WITH MCF, PROVIDES VARIOUS EDUCATIONAL PROGRAMS. IN 2012, 72 MEDICAL STUDENTS RECEIVED TRAINING AT THE MAYO SITES IN JACKSONVILLE. THROUGH 44 ACTIVE AND APPROVED MEDICAL PROGRAMS, A TOTAL OF 289 RESIDENTS AND FELLOWS ALSO RECEIVED TRAINING AT THE MAYO SITES IN JACKSONVILLE. PARTNERSHIPS WITH LOCAL EDUCATIONAL INSTITUTIONS PROVIDED 27 EDUCATIONAL PROGRAMS SERVING 278 ALLIED HEALTH STUDENTS THROUGH THE MAYO SCHOOL OF HEALTH SCIENCES. THE ABOVE MENTIONED STUDENTS, RESIDENTS AND FELLOWS RECEIVED ALL OR A PORTION OF THEIR TRAINING AT THE MCJ CAMPUS. IN 2012, PHYSICIANS AND RESEARCHERS AT MCJ AND MCF AUTHORED 627 ARTICLES PUBLISHED IN PEER-REVIEWED JOURNALS, PUBLISHED ONE BOOK, 176 ABSTRACTS, 17 EDITORIALS, AND 24 BOOK CHAPTERS. THE EDUCATIONAL MISSION OF MCJ AND MCF ALSO EXTENDS TO THE COMMUNITY. MCJ AND MCF BELIEVE THAT THEIR MEDICAL KNOWLEDGE MUST BE SHARED WITH THE COMMUNITY, PHYSICIANS AND HEALTH-CARE PROFESSIONALS. THROUGH THE MAYO CLINIC SCHOOL OF CONTINUOUS PROFESSIONAL DEVELOPMENT, HEALTH-CARE PROVIDERS RECEIVE EDUCATIONAL PROGRAMS TO UPDATE THEIR KNOWLEDGE. IN 2012, OVER 9,000 PHYSICIANS AND HEALTH-CARE PROFESSIONALS PARTICIPATED IN THESE EDUCATIONAL PROGRAMS.MCJ AND MCF ESTABLISHED A HIGH SCHOOL BOOT CAMP TO INTRODUCE STUDENTS TO CAREER OPPORTUNITIES IN MEDICINE AND SCIENCE. THE BOOT CAMP OCCURS TWICE A YEAR AND SERVES APPROXIMATELY 50 STUDENTS PER SESSION. IN 2012, 104 LOCAL HIGH SCHOOL STUDENTS PARTICIPATED. MCJ AND MCF ALSO WORKED WITH THE PERRY INITIATIVE TO INVITE 33 HIGH SCHOOL GIRLS INTERESTED IN CAREERS IN ORTHOPEDIC SURGERY AND ENGINEERING TO VISIT THE SIMULATION CENTER LOCATED ON THE MCJ AND MCF CAMPUS. MCJ AND MCF ALSO HOSTED ITS ANNUAL MED SCHOOL 101 EVENT FOR STUDENTS AND PARENTS TO LEARN MORE ABOUT TIPS ON GETTING INTO MEDICAL SCHOOL. IN 2012, THE EVENT HOSTED 123 ATTENDEES. IN ADDITION, MCJ AND MCF GRADUATE STUDENTS IN CANCER AND NEUROSCIENCE HAD BOOTHS AT THE EXPLORATHON AT THE MUSEUM OF SCIENCE AND HISTORY, A SCIENCE OUTREACH EVENT FOR STUDENTS IN ELEMENTARY THROUGH HIGH SCHOOL. STUDENTS ALSO PARTICIPATED IN BRAIN AWARENESS EVENTS AND SERVED AS SCIENCE FAIR JUDGES AT A LOCAL SCIENCE FAIR TO AN AUDIENCE OF HUNDREDS. MCJ AND MCF ALSO PROVIDE CLINICAL AND BASIC SCIENCE RESEARCH INTERNSHIPS FOR STUDENTS FROM ACROSS THE UNITED STATES. IN 2012, THERE WERE 38 STUDENTS ENROLLED IN THE CLINICAL RESEARCH INTERNSHIP STUDY PROGRAM (CRISP) AND 15 STUDENTS ENROLLED IN THE SUMMER UNDERGRADUATE RESEARCH FELLOWSHIP (SURF), A 10-WEEK BASIC SCIENCE RESEARCH PROGRAM. ADDITIONALLY, STAFF FROM MCJ AND MCF SUPPORT VARIOUS EDUCATIONAL PROGRAMS IN PUBLIC SCHOOLS. THESE STAFF MEMBERS ASSIST VARIOUS ELEMENTARY, HIGH SCHOOLS, COMMUNITY COLLEGES AND UNIVERSITIES IN THE COMMUNITY. THE STAFF MEMBERS SERVE ON ADVISORY BOARDS, BOARDS OF TRUSTEES AND PARTICIPATE AS RESOURCE PERSONS ON A REGULAR BASIS FOR SCHOOLS, COLLEGES AND UNIVERSITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4900867 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 679052 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 518332311 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3327 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE TAX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5075381297 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST STREET SW | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIGHAM ROBERT F | ||||||||||
| DIRECTOR/SECRETARY/CAO | 40.00 | 0.00 | X | X | 516616 | 0 | 24095 | |||
| BROTT MD THOMAS G | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 370228 | 0 | 16364 | ||||
| BUSKIRK MD STEVEN J | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 576078 | 0 | 52324 | ||||
| DAWSON MD NANCY L | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 262439 | 0 | 57885 | ||||
| DEVAULT MD KENNETH R | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 527027 | 0 | 63170 | ||||
| GONWA MD THOMAS A | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 327256 | 0 | 75434 | ||||
| HARRISON DEBRA A | ||||||||||
| DIRECTOR/CNO | 40.00 | 0.00 | X | 200802 | 0 | 12065 | ||||
| HOFFMAN MARY J | ||||||||||
| DIR/TREASURER/ASST. SECRETARY/CFO | 40.00 | 0.00 | X | X | 279686 | 0 | 61176 | |||
| JORGENSEN STEVEN C | ||||||||||
| DIR/ASST. SECY/DIV CHAIR (1/1-11/9) | 35.00 | 5.00 | X | X | 266084 | 35732 | 54235 | |||
| LANGE MD STEPHEN M | ||||||||||
| DIR/VICE PRESIDENT/PHYSICIAN | 40.00 | 0.00 | X | X | 511471 | 0 | 65887 | |||
| MATHEWS HILARY G | ||||||||||
| DIRECTOR/DIVISION CHAIR | 40.00 | 0.00 | X | 250321 | 0 | 62342 | ||||
| MURRAY MD PETER M | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 594792 | 0 | 48433 | ||||
| O'CONNOR MD MARY I | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 658493 | 0 | 68931 | ||||
| PASCUAL MD JORGE M | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 337825 | 0 | 56735 | ||||
| RUPP MD WILLIAM C | ||||||||||
| DIRECTOR/CHAIR/CEO | 40.00 | 0.00 | X | X | 915355 | 0 | 11605 | |||
| SMITH MD C DANIEL | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | X | 580962 | 0 | 51011 | ||||
| TOMLINSON DANIEL L | ||||||||||
| DIRECTOR/DIVISION CHAIR | 40.00 | 0.00 | X | 188052 | 0 | 48204 | ||||
| ACKERMAN FRANKLIN K | ||||||||||
| ASSOCIATE ADMINISTRATOR | 40.00 | 0.00 | 188270 | 0 | 39116 | X | ||||
| CALAMIA MD KENNETH T | ||||||||||
| CEO OF MCHS-WAYCROSS | 16.00 | 24.00 | 154545 | 226009 | 64518 | X | ||||
| FORD MARGARET J | ||||||||||
| ASSOCIATE ADMINISTRATOR | 40.00 | 0.00 | 193568 | 0 | 51525 | X | ||||
| HUBER HAROLD D | ||||||||||
| DIVISION CHAIR | 40.00 | 0.00 | 209834 | 0 | 15584 | X | ||||
| KHOOR MD ANDRAS | ||||||||||
| PHYSICIAN-PATHOLOGY | 40.00 | 0.00 | 419326 | 0 | 68810 | X | ||||
| LOEB MD DAVID S | ||||||||||
| PHYSICIAN-GASTROENTEROLOGY | 40.00 | 0.00 | 386296 | 0 | 55194 | X | ||||
| MARTIN DAVID L | ||||||||||
| DIVISION CHAIR | 40.00 | 0.00 | 152288 | 0 | 32821 | X | ||||
| SCHEFFEL JEFFREY G | ||||||||||
| DIVISION VICE CHAIR | 40.00 | 0.00 | 167225 | 0 | 45973 | X | ||||
| SPACKMAN MD THOMAS N | ||||||||||
| PHYSICIAN-ANESTHESIOLOGY | 40.00 | 0.00 | 478262 | 0 | 41658 | X | ||||
| WILLIAMS MD HUGH J | ||||||||||
| PHYSICIAN-RADIOLOGY | 40.00 | 0.00 | 705438 | 0 | 31799 | X | ||||
| DEEN JR MD HUGH G | ||||||||||
| PHYSICIAN-NEUROSURGERY | 40.00 | 0.00 | 856237 | 0 | 61490 | X | ||||
| HANEL MD RICARDO A | ||||||||||
| PHYSICIAN-NEUROSURGERY | 40.00 | 0.00 | 967876 | 0 | 40066 | X | ||||
| REIMER MD RONALD | ||||||||||
| PHYSICIAN-NEUROSURGERY | 40.00 | 0.00 | 850626 | 0 | 60198 | X | ||||
| TAWK MD RABIH G | ||||||||||
| PHYSICIAN-NEUROSURGERY | 40.00 | 0.00 | 837546 | 0 | 41636 | X | ||||
| WHAREN MD ROBERT E | ||||||||||
| PHYSICIAN-NEUROSURGERY | 40.00 | 0.00 | 871810 | 0 | 65862 | X | ||||
| BARTLEY MD GEORGE B | ||||||||||
| FORMER CHAIR/CEO | 0.00 | 40.00 | 0 | 580013 | 51738 | X | ||||
| LEVENTHAL MD JACK P | ||||||||||
| FORMER VICE CHAIR | 40.00 | 0.00 | 392837 | 0 | 64836 | X | ||||
| BOLLING DAVID B | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | 0 | 218480 | 57183 | X | ||||
| CROFT CHERYL R | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | 0 | 240116 | 55134 | X | ||||
| JENSEN NANCY W | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | 0 | 195350 | 57093 | X | ||||
| PRESUTTI DO RICHARD J | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | 304014 | 0 | 47059 | X | ||||
| UITTI MD RYAN J | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | 270909 | 0 | 58044 | X | ||||
| WALTERS ROBERT M | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | 299990 | 0 | 65845 | X | ||||
| WEBER JOAN A | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | 0 | 208895 | 32765 | X | ||||
| ZORN CHRISTINA K | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | 0 | 201191 | 38272 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16070384 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1905786 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2074115 | TotalOtherCompensation |
| Number Individuals GT100 K | 579 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAYO FOUNDATION FOR MEDICAL EDUCATION & | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | SUPPORT SERVICES | 51888408 |
| MAYO COLLABORATIVE SERVICES INC | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | LAB SERVICES | 4522451 |
| MMSI INC | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | BENEFIT SERVICES | 1624482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 39578339 | RelatedOrganizations |
| Government Grants | 20510100 | GovernmentGrants |
| All Other Contributions | 6691379 | AllOtherContributions |
| Total Contributions | 66779818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PATIENT REVENUE | 620000 | 409633637 | 409633637 | ||
| SHARED SERVICES | 561000 | 127575899 | 127575899 | ||
| LAB REVENUE | 621500 | 5392787 | 5392787 | ||
| RESEARCH REVENUE | 541700 | 892858 | 491973 | $400,885 | |
| EDUCATION REVENUE | 611600 | 679052 | 679052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 544174233 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4281400 | TotalRevenueColumn |
| Exclusion | $4,281,400 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31645 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 359068 | Real |
| Personal | 74915 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 122879 | Real |
| Personal | 825 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 236189 | Real |
| Personal | 74090 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310279 | TotalRevenueColumn |
| Unrelated Business Revenue | 74090 | UnrelatedBusinessRevenue |
| Exclusion | $236,189 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 884934 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1031857 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -146923 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146923 | TotalRevenueColumn |
| Exclusion | -$146,923 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 684495 | GrossSalesOfInventory |
| Cost Of Goods Sold | 420175 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264320 | TotalRevenueColumn |
| Exclusion | $264,320 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 357981 | 189417 | $168,564 | |
| CONSULTING/MANAGEMENT | 541610 | 314949 | 314949 | ||
| PARKING | 812930 | 285940 | $285,940 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5817 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 964687 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616659459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 538607440 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5781826 | UnrelatedBusinessRevenue |
| Exclusion | $5,490,375 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18937700 | Total |
| Program Services | 18937700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11652759 | Total |
| Program Services | 8896136 | ProgramServices |
| Management And General | 2756623 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3616202 | Total |
| Program Services | 3484024 | ProgramServices |
| Management And General | 132178 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247539456 | Total |
| Program Services | 244918992 | ProgramServices |
| Management And General | 2620464 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15762275 | Total |
| Program Services | 15523011 | ProgramServices |
| Management And General | 239264 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37590437 | Total |
| Program Services | 36933690 | ProgramServices |
| Management And General | 656747 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14928201 | Total |
| Program Services | 14616202 | ProgramServices |
| Management And General | 311999 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535986 | Total |
| Program Services | 533103 | ProgramServices |
| Management And General | 2883 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365647 | Total |
| Program Services | 108276 | ProgramServices |
| Management And General | 1257371 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4448089 | Total |
| Program Services | 1196112 | ProgramServices |
| Management And General | 3251977 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43389 | Total |
| Program Services | 43389 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98295810 | Total |
| Program Services | 30020924 | ProgramServices |
| Management And General | 68274886 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54490 | Total |
| Program Services | 53014 | ProgramServices |
| Management And General | 1476 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14472117 | Total |
| Program Services | 12281537 | ProgramServices |
| Management And General | 2190580 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18436993 | Total |
| Program Services | 549393 | ProgramServices |
| Management And General | 17887600 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68358 | Total |
| Program Services | 68358 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16465293 | Total |
| Program Services | 13291585 | ProgramServices |
| Management And General | 3173708 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5370084 | Total |
| Program Services | 5255104 | ProgramServices |
| Management And General | 114980 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293040 | Total |
| Program Services | 277046 | ProgramServices |
| Management And General | 15994 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597791 | Total |
| Program Services | 528866 | ProgramServices |
| Management And General | 68925 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24558422 | Total |
| Program Services | 24546837 | ProgramServices |
| Management And General | 11585 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9662730 | Total |
| Program Services | 9562919 | ProgramServices |
| Management And General | 99811 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UBI TAXES | 137708 | 137708 | |
| MEDICAL SUPPLIES | 63262407 | 63262407 | |
| BAD DEBT EXPENSE | 11177725 | 11177725 | |
| EMPLOYEE EXPENSES | 2133390 | 641893 | 1491497 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090691 | Total |
| Program Services | 774464 | ProgramServices |
| Management And General | 316227 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622497190 | Total |
| Program Services | 518332311 | ProgramServices |
| Management And General | 104164879 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176 | BOY |
| EOY | 5579 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47578 | BOY |
| EOY | 62175 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26081936 | BOY |
| EOY | 20003454 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73728166 | BOY |
| EOY | 68481676 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19695 | BOY |
| EOY | 17237 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985849 | BOY |
| EOY | 3284971 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190883 | BOY |
| EOY | 622699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 550725763 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 265900882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277342007 | BOY |
| EOY | 284824881 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107166520 | BOY |
| EOY | 116670595 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113117730 | BOY |
| EOY | 158233435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599685540 | BOY |
| EOY | 652206702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25680562 | BOY |
| EOY | 27980262 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3183359 | BOY |
| EOY | 3958843 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238262645 | BOY |
| EOY | 285795507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267126566 | BOY |
| EOY | 317734612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251053640 | BOY |
| EOY | 256761678 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44278376 | BOY |
| EOY | 38602140 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37226958 | BOY |
| EOY | 39108272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332558974 | BOY |
| EOY | 334472090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599685540 | BOY |
| EOY | 652206702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5837731 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7750847 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70928948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79544148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68605514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103302964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66779818 | CurrentTaxYear |
| Total | 389161392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70928948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79544148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68605514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103302964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66779818 | CurrentTaxYear |
| Total | 389161392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 389161392 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3541530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4014800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5360010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3726829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4672113 | CurrentTaxYear |
| Total | 14232222 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 526975 | CurrentTaxYear |
| Total | 3266172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 406659786 | TotalSupport |
| Gross Receipts From Admissions Etc | 2448864134 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $43,389 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 43389 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PERCENTAGE OF LOBBYING EXPENSES INCLUDED IN MEMBERSHIP DUES TO THE FLORIDA HOSPITAL ASSOCIATION, THE AMERICAN HOSPITAL ASSOCIATION, THE FLORIDA MEDICAL ASSOCIATION AND THE JACKSONVILLE CHAMBER OF COMMERCE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80706918 | BeginningOfYearBalance |
| Contributions | 2543276 | Contributions |
| Investment Earnings Or Losses | 11657524 | InvestmentEarningsOrLosses |
| End Of Year Balance | 94907718 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75948759 | BeginningOfYearBalance |
| Contributions | 3362234 | Contributions |
| Investment Earnings Or Losses | 2241784 | InvestmentEarningsOrLosses |
| Other Expenditures | 845859 | OtherExpenditures |
| End Of Year Balance | 80706918 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67437689 | BeginningOfYearBalance |
| Contributions | 5883716 | Contributions |
| Investment Earnings Or Losses | 7086954 | InvestmentEarningsOrLosses |
| Other Expenditures | 893967 | OtherExpenditures |
| Administrative Expenses | 3565633 | AdministrativeExpenses |
| End Of Year Balance | 75948759 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60445837 | BeginningOfYearBalance |
| Contributions | 4437091 | Contributions |
| Investment Earnings Or Losses | 4491671 | InvestmentEarningsOrLosses |
| Other Expenditures | 1936910 | OtherExpenditures |
| End Of Year Balance | 67437689 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40957359 | BeginningOfYearBalance |
| Contributions | 24902621 | Contributions |
| Investment Earnings Or Losses | -4377809 | InvestmentEarningsOrLosses |
| Other Expenditures | 1036334 | OtherExpenditures |
| End Of Year Balance | 60445837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.50900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33243950 | OtherCostOrOtherBasis |
| Book Value | 33243950 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332677574 | OtherCostOrOtherBasis |
| Depreciation | 129394789 | Depreciation |
| Book Value | 203282785 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176875970 | OtherCostOrOtherBasis |
| Depreciation | 136477614 | Depreciation |
| Book Value | 40398356 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7928269 | OtherCostOrOtherBasis |
| Depreciation | 28479 | Depreciation |
| Book Value | 7899790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 284824881 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAYO POOLED INVESTMENTS | Description |
| Book Value | 116670595 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 116670595 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 124859792 |
| UBI TAX OVERPAYMENTS | 5627 |
| DEFERRED COMPENSATION | 33368016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 158233435 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $252,427,491 |
| DEFERRED COMPENSATION LIABILITY | $33,368,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 285795507 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | FOOTNOTE FROM MAYO CLINIC ("THE CLINIC") CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE CLINIC PERIODICALLY RECEIVES WORKS OF ART FROM VARIOUS BENEFACTORS. THESE ITEMS ARE UNIQUE IN NATURE AND ARE HELD ON DISPLAY FOR THE BENEFIT AND ENJOYMENT OF THE CLINIC'S PATIENTS. IT IS THE CLINIC'S POLICY TO NEITHER CAPITALIZE CONTRIBUTED WORKS OF ART NOR RECORD THE RELATED CONTRIBUTION REVENUE. | |
| PART III, LINE 4: | WORKS OF ART DISPLAYED ACROSS THE FILING ORGANIZATION'S CAMPUS PROVIDE BEAUTY, PRESERVATION OF HERITAGE AND RESPECT FOR THE DIVERSITY OF PATIENTS, VISITORS AND STAFF. | |
| PART V, LINE 4: | THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | AT DECEMBER 31, 2012 AND 2011, 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 16 | TRAVEL - INTERNATIONAL CONFERENCE | 32259 |
| EAST ASIA AND THE PACIFIC - | 0 | 18 | TRAVEL - INTERNATIONAL CONFERENCE | 47079 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 146 | TRAVEL - INTERNATIONAL CONFERENCE | 347607 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 10 | TRAVEL - INTERNATIONAL CONFERENCE | 16686 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 74 | TRAVEL - INTERNATIONAL CONFERENCE | 147350 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 6 | TRAVEL - INTERNATIONAL CONFERENCE | 11262 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 30 | TRAVEL - INTERNATIONAL CONFERENCE | 47582 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 8 | TRAVEL - INTERNATIONAL CONFERENCE | 13844 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 3 | TRAVEL - INTERNATIONAL CONFERENCE | 12704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 308 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 3 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 311 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 663669 | SubtotalAmountSpent |
| Cont Amount Spent | 12704 | ContAmountSpent |
| Total Amount Spent | 676373 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES IS REPORTED BASED ON WHERE PAYMENTS WERE REMITTED. MAYO'S CURRENT REPORTING SYSTEM DOES NOT TRACK ACTIVITIES OUTSIDE THE UNITED STATES BY LOCATION OF SERVICE. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8404960 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8404960 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01370 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3435797 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1632949 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1802848 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11840757 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1632949 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10207808 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01660 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4900867 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 679052 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4221815 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00690 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11096119 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9545782 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1550337 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53832227 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 520106 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 53312121 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08720 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 208402 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 208402 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 70037615 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10744940 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 59292675 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09690 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 81878372 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12377889 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 69500483 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11350 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 243840 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 243840 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 243840 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 243840 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $11,177,725 | BadDebtExpenseAmount |
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYO CLINIC JACKSONVILLE | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SAN PABLO ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Research Facility | X | ResearchFacility |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYO CLINIC JACKSONVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Other Actions Taken | X | OtherActionsTaken |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| ST AUGUSTINE CLINIC | ||||
| 110 SOUTHWOOD LAKE DRIVE | ST AUGUSTINE | FL | 32086 | CLINIC |
| BEACHES PRIMARY CARE CENTER | ||||
| 742 MARSHLANDING PARKWAY | JACKSONVILLE BEACH | FL | 32250 | CLINIC |
| ROGER MAIN BUILDING | ||||
| 4203 BELFORT ROAD | JACKSONVILLE | FL | 32216 | OUTPATIENT DIALYSIS |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 6A: THE ANNUAL REPORT FOR THE FILING ORGANIZATION IS PART OF A CONSOLIDATED REPORT PREPARED BY MAYO CLINIC. | |
| PART I, LINE 7: A COST-TO-CHARGE RATIO (FROM WORKSHEET 2) IS USED TO CALCULATE THE AMOUNTS ON LINE 7A-7C (FINANCIAL ASSISTANCE, MEDICAID SHORTFALL, AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS).THE AMOUNTS FOR LINES 7E-7I WOULD COME FROM THE BOOKS AND RECORDS OF SPECIFIC SEGMENTS OF THE ORGANIZATION AND WOULD NOT BE BASED ON A COST-TO-CHARGE RATIO. | |
| PART I, LINE 7G: THE FOLLOWING NET COMMUNITY BENEFIT COST ATTRIBUTED TO A PHYSICIAN CLINIC WAS INCLUDED AS SUBSIDIZED HEALTH SERVICES: $1,550,337 | |
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 11177725. | |
| PART II: MAYO CLINIC JACKSONVILLE (MCJ) CONSIDERS REQUESTS FOR FUNDING AND IN-KIND SUPPORT FOR NEW AND ONGOING PROGRAMS WITHIN ALL AREAS SUPPORTING BASIC HUMAN SERVICES, EDUCATION AND WORKFORCE DEVELOPMENT, YOUTH AND ELDERLY ENRICHMENT OPPORTUNITIES, THE ARTS AND CULTURAL ENRICHMENT, DIVERSITY AND OTHERS. CAPITAL CAMPAIGNS AND MULTI-YEAR GRANTS ARE CONSIDERED AS MCJ'S FINANCIAL RESOURCES ALLOW. PRIORITY IS GIVEN TO PROJECTS THAT DEMONSTRATE ONE OR MORE OF THE FOLLOWING:- ADDRESS SIGNIFICANT AND EMERGENT NEEDS WITHIN OUR COMMUNITY- ENHANCE MAYO'S CAPACITY TO MEET ITS MISSION- IMPROVE HEALTH OF INDIVIDUALS IN COMMUNITIES- ENABLE LONG-TERM CAPACITY BUILDING AND SUSTAINABILITY- DEMONSTRATE PARTNERSHIP BUILDING AND COLLABORATION | |
| PART III, LINE 4: THE FILING ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT THAT IT ALIGNS WITH THE GUIDELINES SET FORTH BY GAAP.METHODOLOGY FOR SCHEDULE H, PART III, LINE 2: BAD DEBT EXPENSE IS DETERMINED BASED ON GAAP AND IS EXPLAINED IN THE ACCOUNTS RECEIVABLE FOOTNOTE OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.FOOTNOTES RELATED TO ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS CAN BE FOUND ON PAGES 6, 8, AND 9 OF MAYO CLINIC'S 2012 CONSOLIDATED AUDITED FINANCIAL STATEMENTS. | |
| PART III, LINE 8: MAYO CLINIC JACKSONVILLE (MCJ) IS NOT REQUIRED TO FILE THE SAME MEDICARE COST REPORT THAT IS REQUIRED OF HOSPITALS AND REFERRED TO IN THE INSTRUCTIONS FOR CALCULATING THE AMOUNT TO REPORT IN PART III, SECTION B, LINE 6; HOWEVER, USING A COST-TO-CHARGE RATIO, MCJ DID HAVE A MEDICARE SHORTFALL OF $174,162,486 BASED ON MEDICARE REIMBURSEMENT OF $106,440,433 AND COSTS OF $280,602,919. BOTH REVENUE AND EXPENSE HAVE BEEN ADJUSTED TO ACCOUNT FOR MEDICARE REVENUE AND EXPENSES THAT ARE INCLUDED IN EDUCATION EXPENSES AND SUBSIDIZED HEALTH SERVICES. THE MEDICARE SHORTFALL REPORTED IN THE CORE FORM, PART III, PROGRAM SERVICE ACCOMPLISHMENTS, REPORTS THE TOTAL MEDICARE SHORTFALL RELATED TO PATIENT CARE AND IS THEREFORE NOT ADJUSTED FOR EDUCATION EXPENSE AND SUBSIDIZED HEALTH SERVICES.REASONS WHY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT ARE: (1) ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR CHARITY CARE OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS; (2) BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT ARE RELIEVED WITH RESPECT TO THESE INDIVIDUALS; (3) THERE IS A SIGNIFICANT POSSIBILITY THAT CONTINUED REDUCTION IN REIMBURSEMENT MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUALS; AND (4) THE AMOUNT SPENT TO COVER THE MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER CHARITY CARE AND OTHER COMMUNITY BENEFIT NEEDS. | |
| PART III, LINE 9B: MAYO CLINIC AND ITS AFFILIATES STRIVE TO ASSIST ALL PATIENTS IN MEETING THEIR FINANCIAL OBLIGATION PRIOR TO ENLISTING THE ASSISTANCE OF A COLLECTION AGENCY BY MAKING EVERY REASONABLE ATTEMPT TO COLLECT FROM INSURANCE COMPANIES AND OTHER THIRD-PARTY PAYORS. IN ADDITION, MAYO CLINIC AND ITS AFFILIATES ACCEPT REASONABLE PAYMENT PLANS FROM PATIENTS WHEN AN ACCOUNT IS THE PATIENT'S RESPONSIBILITY AND TRY TO IDENTIFY THOSE PATIENTS WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. FINANCIAL ASSISTANCE IS OFFERED TO ANY PATIENT IF THE FACTS AND CIRCUMSTANCES SUGGEST THAT THE PATIENT DOES NOT HAVE THE ABILITY TO PAY THEIR BILL IN WHOLE OR IN PART. IN THE EVENT THAT AN ACCOUNT IS REFERRED TO A COLLECTION AGENCY, GUIDELINES ARE FOLLOWED; INCLUDING SUSPENDING ALL COLLECTION ACTIVITY IF A FINANCIAL ASSISTANCE APPLICATION HAS BEEN SUBMITTED AFTER THE ACCOUNT HAS BEEN REFERRED FOR COLLECTION. IF A COLLECTION AGENCY IDENTIFIES A PATIENT AS MEETING MAYO CLINIC'S FINANCIAL ASSISTANCE ELIGIBILTY CRITERIA OR THE PATIENT ASKS TO APPLY FOR FINANCIAL ASSISTANCE, COLLECTION ACTIVITY IS SUSPENDED UNTIL MAYO REVIEWS THE ACCOUNT FOR FINANCIAL ASSISTANCE ELIGIBILITY BASED ON SUBMISSION OF REQUESTED INFORMATION. COLLECTION ACTIVITY WOULD ONLY RESUME IF MAYO WOULD TELL THE COLLECTION AGENCY TO PURSUE COLLECTIONS ON THE BALANCE OR PARTIAL BALANCE IF THERE WAS A CHARITY ADJUSTMENT. | |
| PART V, SECTION B, LINE 14G: WITH REGARD TO THE POSTINGS WITHIN THE FACILITY, A BROCHURE IS MADE AVAILABLE IN NUMEROUS LOCATIONS THROUGHOUT THE FACILITY WHICH DESCRIBES THE FINANCIAL ASSISTANCE POLICY, HOW TO APPLY FOR FINANCIAL ASSISTANCE, AND GIVES THE INTERNET ADDRESS WHERE THE COMPLETE POLICY CAN BE OBTAINED. | MAYO CLINIC JACKSONVILLE |
| PART V, SECTION B, LINE 18E: FINANCIAL ASSISTANCE INFORMATION IS AVAILABLE TO EVERY PATIENT VIA MAYO'S PUBLIC WEBSITE, FROM CUSTOMER SERVICE AND PATIENT ACCESS LOCATIONS, AND IS REFERENCED ON MAYO'S AUTHORIZATION FORMS AND STATEMENTS. IN ADDITION, BROCHURES ARE AVAILABLE IN THE ADMISSIONS AREA AND THE PROCESS OF HOW TO APPLY IS AVAILABLE ON THE MAYO CLINIC WEBSITE.UPON ADMISSION, IF THE PATIENT DOES NOT HAVE INSURANCE OR EXPRESSES AN INABILITY TO PAY, MAYO DISCUSSES ALL AVAILABLE OPTIONS INCLUDING STATE AND FEDERAL FUNDING AS WELL AS CHARITY CARE.MONTHLY STATEMENTS ARE SENT TO PATIENTS THAT OUTLINE CURRENT CHARGES AND ACTIONS WITH INSURANCE AND INCLUDES INFORMATION ABOUT MAYO'S CHARITY CARE POLICY. SOME MAYO SITES UTILIZE ADVOCATES TO CONTACT THE PATIENT UPON DISCHARGE TO HELP THEM SECURE GOVERNMENTAL ASSISTANCE OR FINANCIAL ASSISTANCE.EACH CHARITY CARE REVIEW IS DOCUMENTED IN MAYO'S BILLING SYSTEM AND COMMUNICATED TO THE PATIENT. COMPLETED CHARITY CARE FORMS ARE MAINTAINED EITHER IN PAPER OR ELECTRONIC FORMAT. THE PATIENT IS INFORMED REGARDING THE OUTCOME OF THE REVIEW.MAYO OFTEN IDENTIFIES CHARITY CARE OPPORTUNITIES AFTER THE PATIENT HAS BEEN DISMISSED. IN MANY CASES, THIS IS DUE TO LIMITED INSURANCE COVERAGE OR INSURANCE DENIALS AFTER THE SERVICE WAS PERFORMED. IN THESE CASES, WHEN A PATIENT EXPRESSES AN INABILITY TO PAY FOR THEIR SERVICES, STAFF WILL INITIATE A CHARITY REVIEW AS INDICATED BY THE FINANCIAL ASSISTANCE POLICY, WHICH IS AVAILABLE FOR EVERY PATIENT AT MAYOCLINIC.ORG. | MAYO CLINIC JACKSONVILLE |
| PART V, SECTION B, LINE 20D: THE POLICY ALLOWS FOR A MINIMUM DISCOUNT OF 50% TO ELIGIBLE INDIVIDUALS WHICH RESULTS IN AN AMOUNT LESS THAN THE AVERAGE OF THE THREE BEST NEGOTIATED COMMERCIAL RATES OR THE BEST NEGOTIATED COMMERICIAL RATE. | MAYO CLINIC JACKSONVILLE |
| PART VI, LINE 2: MAYO CLINIC JACKSONVILLE (MCJ) AND MAYO CLINIC FLORIDA (MCF) WORK COLLABORATIVELY IN THEIR INPATIENT AND OUTPATIENT PRACTICES TO MEET THE HEALTH CARE NEEDS OF THE LOCAL DUVAL COUNTY AND ST. JOHNS COUNTY COMMUNITIES OF ABOUT 1 MILLION RESIDENTS. IN ADDITION, MCJ AND MCF ARE PART OF A MULTI-ENTITY, INTEGRATED HEALTHCARE ORGANIZATION THAT WORKS TOGETHER TO MEET THE HEALTH CARE NEEDS OF BROADER REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. THESE ENTITIES ARE COLLECTIVELY REFERRED TO AS "MAYO CLINIC" FOR PURPOSES OF THIS DESCRIPTION. MAYO CLINIC'S EFFORTS TO ASSESS THE HEALTH CARE NEEDS OF THE LOCAL NORTHEAST FLORIDA COMMUNITY REST ON FOUR GUIDING PRINCIPLES DEVELOPED IN CONJUNCTION WITH COMMUNITY PARTNERS AND AFFIRMED BY MAYO CLINIC LEADERSHIP:1. HEALTH IS VALUED BY BOTH THE COMMUNITY AND MAYO CLINIC.2. "HEALTH" IS DETERMINED BY BOTH MEDICAL AND NON-MEDICAL (E.G., SOCIAL AND BEHAVIORAL) FACTORS AND BOTH CATEGORIES OF FACTORS MUST BE ADDRESSED.3. MAYO CLINIC IS COMMITTED TO PRODUCING MEASURABLE IMPROVEMENTS IN THE HEALTH OF ALL DUVAL COUNTY AND ST. JOHNS COUNTY RESIDENTS, AND BEYOND.4. STRATEGIES TO IMPROVE COMMUNITY HEALTH ARE BEST DETERMINED AND IMPLEMENTED THROUGH PARTNERSHIPS BETWEEN HEALTH CARE PROVIDERS AND COMMUNITY MEMBERS.WITH THESE PRINCIPLES AS THE BASIS OF ITS DECISION MAKING, AND CONSISTENT WITH ITS PRIMARY VALUE OF "THE NEEDS OF THE PATIENT COME FIRST," MAYO CLINIC'S APPROACH TO ASSESS THE NEEDS OF THE COMMUNITY IS ORGANIZED INTO TWO MAIN FUNCTIONS: 1) MECHANISMS TO ENGAGE AND UTILIZE INPUT FROM THE COMMUNITY AND 2) MECHANISMS TO SUPPORT AND COORDINATE INITIATIVES WITHIN MAYO CLINIC.TO ENGAGE AND UTILIZE INPUT FROM THE NORTHEAST FLORIDA COMMUNITY, MCJ AND MCF IN CONJUNCTION WITH EIGHT AREA HOSPITALS AND THE HEALTH PLANNING COUNCIL OF NORTHEAST FLORIDA BEGAN CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2011 BY REVIEWING AND COLLECTING QUALITATIVE, QUANTITATIVE AND SECONDARY DATA TO IDENTIFY GAPS IN PROVIDING ACCESS TO SAFE AND AFFORDABLE HEALTH CARE TO AREA RESIDENTS. IN PARTNERSHIP WITH AREA PROVIDERS PLANS WERE UNDERWAY IN 2012 TO CAPITALIZE ON AND LEVERAGE THE STRENGTHS AND RESOURCES OF INDIVIDUAL PROVIDERS TO ADDRESS IDENTIFIED GAPS IN THE HEALTH CARE NEEDS OF THE COMMUNITY. THE COMMUNITY HEALTH NEEDS ASSESSMENT PRESENTS A UNIQUE OPPORTUNITY TO ADVANCE MCJ AND MCF'S RESPONSE TO THE HEALTH CARE NEEDS OF THE COMMUNITY.WITHIN MAYO CLINIC, COORDINATION OF COMMUNITY ENGAGEMENT INITIATIVES IS ACCOMPLISHED THROUGH A COMMUNITY GIVING COMMITTEE, WHICH EVALUATES FUNDING AND SPONSORSHIP REQUESTS FROM COMMUNITY AGENCIES AND GUIDES INSTITUTIONAL SUPPORT FOR VARIOUS COMMUNITY INITIATIVES. THIS GROUP ENSURES THE GUIDING PRINCIPLES ARE FOLLOWED AND FACILITATES COMMUNITY OUTREACH INITIATIVES. THE JACKSONVILLE HEALTH DISPARITIES OVERSIGHT COMMITTEE WAS FORMED IN SEPTEMBER 2006 TO ADDRESS HEALTH DISPARITIES ISSUES. THE COMMITTEE WORKS CLOSELY WITH THE COMMUNITY RESEARCH ADVISORY BOARD (CRAB), WHICH CONSISTS OF MEMBERS FROM THE JACKSONVILLE COMMUNITY OF MULTICULTURAL BACKGROUNDS AND VARIOUS PROFESSIONS, WHO ARE RESPONSIBLE FOR 2 MAIN FUNCTIONS:- REVIEW RESEARCH PROTOCOLS AND PROVIDE IMPORTANT FEEDBACK BASED ON DIVERSE PERSPECTIVES TO INVESTIGATORS ABOUT THEIR PROPOSED STUDY DESIGN.- ADVISE ON STRATEGIES FOR THE RECRUITMENT OF DIVERSE POPULATIONS TO MCJ RESEARCH PROTOCOLS.MAYO CLINIC ALSO ATTRACTS PATIENTS FROM AREAS FAR BEYOND ITS IMMEDIATE COMMUNITIES. PATIENTS COME TO MAYO CLINIC FROM EVERY STATE AND MANY FOREIGN COUNTRIES. BESIDES ITS PRINCIPAL CLINICAL AND HOSPITAL FACILITIES IN ROCHESTER, MINNESOTA, MAYO CLINIC HAS A NETWORK OF COMMUNITY BASED HEALTH CARE PROVIDERS IN OVER 70 COMMUNITIES THROUGHOUT SOUTHERN MINNESOTA, NORTHERN IOWA, WEST CENTRAL WISCONSIN AND SOUTHEASTERN GEORGIA. IN ADDITION, MAYO CLINIC HAS FACILITIES IN SCOTTSDALE AND PHOENIX, ARIZONA AS WELL AS JACKSONVILLE, FLORIDA. MAYO CLINIC SUPPORTS AND COORDINATES EFFORTS TO IMPROVE THE HEALTH AND WELL BEING WITHIN EACH OF THE COMMUNITIES IT SERVES AS WELL AS CONDUCTING MEDICAL EDUCATION AND RESEARCH ACTIVITIES TO ADVANCE THE SCIENCE OF MEDICINE TO BENEFIT A BROAD RANGE OF REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. | |
| PART VI, LINE 3: MEASURES TO PUBLICIZE FINANCIAL ASSISTANCE POLICY:MAYO CLINIC IS COMMITTED TO OFFERING FINANCIAL ASSISTANCE TO ELIGIBLE PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY FOR THEIR MEDICAL SERVICES IN WHOLE OR IN PART. IN ORDER TO ACCOMPLISH THIS CHARITABLE GOAL, MAYO CLINIC AND MAYO CLINIC HEALTH SYSTEM SITES WIDELY PUBLICIZE THIS POLICY IN THE COMMUNITIES THAT THE INDIVIDUAL MAYO CLINIC AFFILIATED SITES SERVE. MAYO CLINIC AFFILIATED SITES MAKE COPIES OF THIS POLICY AVAILABLE BY POSTING IT ON THEIR WEBPAGE INCLUDING THE ABILITY TO DOWNLOAD A COPY OF THE POLICY FREE OF CHARGE. INDIVIDUALS IN THE COMMUNITY SERVED WILL BE ABLE TO OBTAIN A COPY OF THE POLICY IN LOCATIONS THROUGHOUT EACH MAYO CLINIC AFFILIATED SITE OR UPON REQUEST. THE POLICY EXPLAINS THE FINANCIAL ASSISTANCE PROGRAM AND FACTORS AFFECTING ELIGIBILITY. WITHIN THE HOSPITAL FACILITY, A BROCHURE IS MADE AVAILABLE IN NUMEROUS LOCATIONS THROUGHOUT THE FACILITY WHICH DESCRIBES THE FINANCIAL ASSISTANCE POLICY, HOW TO APPLY FOR FINANCIAL ASSISTANCE, AND GIVES THE INTERNET ADDRESS WHERE THE COMPLETE POLICY CAN BE OBTAINED. | |
| PART VI, LINE 4: MAYO CLINIC JACKSONVILLE (MCJ) AND MAYO CLINIC FLORIDA (MCF) ARE LOCATED IN EASTERN JACKSONVILLE, DUVAL COUNTY, FLORIDA AND TOGETHER SERVE POPULATIONS FROM JACKSONVILLE, AS WELL AS PATIENTS FROM ACROSS THE SOUTHEASTERN UNITED STATES AND INTERNATIONALLY. APPROXIMATELY 47% OF THE PATIENT POPULATION RESIDES OUTSIDE THE JACKSONVILLE METROPOLITAN AREA, AND 39% ARE COVERED BY MEDICARE. THE FILING ORGANIZATION EMPHASIZES COMPLEX AND DIFFICULT SPECIALTY AND TERTIARY CARE, INCLUDING ORGAN TRANSPLANTATION, NEUROLOGY, ONCOLOGY AND ORTHOPEDICS. THE ORGANIZATION DOES NOT HAVE PEDIATRIC OR OBSTETRIC PRACTICES, AND THIS LIMITS ACCESS TO MEDICAID PATIENTS SINCE FLORIDA'S MEDICAID BENEFITS ARE GENERALLY RESTRICTED TO CHILDREN AND PREGNANT WOMEN; HOWEVER, THE ORGANIZATION DOES HAVE AGREEMENTS WITH THE STATE OF FLORIDA TO PROVIDE A CERTAIN PERCENTAGE OF ORGAN TRANSPLANTS TO MEDICAID OR CHARITY PATIENTS (THE AMOUNT VARIES WITH EACH ORGAN TYPE). | |
| PART VI, LINE 5: THIS FILING ORGANIZATION IS AN AFFILIATE OF MAYO CLINIC. MAYO CLINIC AND ITS AFFILIATES ARE LARGE, MULTI-FACETED, INTEGRATED, NOT-FOR-PROFIT GROUP PRACTICES AND HEALTH SYSTEMS. AT MAYO CLINIC, DOCTORS FROM EVERY MEDICAL SPECIALTY WORK TOGETHER TO CARE FOR PATIENTS, JOINED BY COMMON SYSTEMS AND A PHILOSOPHY OF "THE NEEDS OF THE PATIENT COME FIRST." THE ORGANIZATIONS (INCLUDING HOSPITAL AND NON-HOSPITAL ENTITIES) WORK TOGETHER TO SERVE THEIR COMMUNITIES AT THE LOCAL, REGIONAL, NATIONAL, AND GLOBAL LEVELS. THIS COMMUNITY BENEFIT HAPPENS THROUGH ITS FOCUS ON PATIENT CARE, EDUCATION, AND RESEARCH. SPECIFICALLY, THE TAX-EXEMPT PURPOSE OF MAYO CLINIC AND ITS AFFILIATES IS THREE-FOLD:PRACTICE - PRACTICE MEDICINE AS AN INTEGRATED TEAM OF COMPASSIONATE, MULTI-DISCIPLINARY PHYSICIANS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS WHO ARE FOCUSED ON THE NEEDS OF PATIENTS FROM OUR COMMUNITIES, REGIONS, THE NATION AND THE WORLD.EDUCATION - EDUCATE PHYSICIANS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS AND BE A DEPENDABLE SOURCE OF HEALTH INFORMATION FOR OUR PATIENTS AND THE PUBLIC.RESEARCH - CONDUCT BASIC AND CLINICAL RESEARCH PROGRAMS TO IMPROVE PATIENT CARE AND TO BENEFIT SOCIETY, INCLUDING PARTNERING WITH MAYO CLINIC HEALTH SYSTEM PRACTICES TO PERFORM PRACTICE-BASED RESEARCH DESIGNED TO IMPROVE PATIENT CARE.THROUGH ITS MISSION, MAYO CLINIC AND ITS AFFILIATES ENRICH THE COMMUNITIES IN WHICH THEY OPERATE AS WELL AS THE BROADER COMMUNITY - IMPROVING MEDICINE THROUGH RESEARCH, EDUCATING PHYSICIANS AND OTHER HEALTH CARE PROVIDERS, AND PROVIDING CARE AND SUPPORT TO PEOPLE IN NEED. PLEASE REFER TO THE PROGRAM SERVICE ACCOMPLISHMENTS ON FORM 990, PART III, FOR FURTHER DESCRIPTION OF THE FILING ORGANIZATION'S ACTIVITIES.SURPLUS FUNDS - MAYO CLINIC AND ITS AFFILIATES REINVEST THEIR NET OPERATING INCOME TO ADVANCE MEDICAL RESEARCH AND TEACH THE NEXT GENERATION OF HEALTH CARE PROFESSIONALS, AS WELL AS TO ALLOW THE INDIVIDUAL ENTITY TO SUSTAIN ITS MISSION AND PREPARE FOR THE FUTURE. COMMUNITY REPRESENTATION ON GOVERNING BODY - THE BOARD OF TRUSTEES IS THE GOVERNING BODY OF MAYO CLINIC. A MAJORITY OF ITS MEMBERS ARE EXTERNAL, INDEPENDENT TRUSTEES. IT HAS OVERALL RESPONSIBILITY FOR THE CHARITABLE, CLINICAL PRACTICE, SCIENTIFIC AND EDUCATIONAL MISSION AND PURPOSES OF MAYO CLINIC AND ITS AFFILIATES AS SET FORTH IN ITS ARTICLES OF INCORPORATION AND BYLAWS. BECAUSE OF MAYO CLINIC'S NATIONAL PRESENCE, THESE TRUSTEES ARE SELECTED BASED ON THEIR AREAS OF EXPERTISE, EXPERIENCE, AND OTHER CRITERIA ESTABLISHED BY THE INDEPENDENT NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. AREAS OF EXPERTISE AND EXPERIENCE INCLUDE SUCH AREAS AS HEALTH CARE POLICY, RESEARCH, EDUCATION, BUSINESS, AND GOVERNMENT. THE FILING ORGANIZATION, WHICH IS CONTROLLED BY MAYO CLINIC, RELIES ON THE COMMUNITY REPRESENTATION OF THE MAYO CLINIC BOARD OF TRUSTEES TO FULFILL THIS REQUIREMENT. OPEN VS. CLOSED STAFF MODEL - SEVERAL OF MAYO CLINIC'S HOSPITAL ENTITIES HAVE OBTAINED LETTER RULINGS APPROVING A STAFF MODEL IN WHICH ONLY MAYO CLINIC EMPLOYED PHYSICIANS ARE GIVEN STAFF PRIVILEGES IN ORDER TO MAINTAIN STANDARD METHODS OF PRACTICE AND PROTOCOLS. FOR THOSE ENTITIES, THE PHYSICIANS ARE SALARIED EMPLOYEES AND THUS THE ISSUE OF PRIVATE INUREMENT AND PRIVATE BENEFIT ADDRESSED BY THE OPEN STAFF REQUIREMENT ARE OTHERWISE ADDRESSED. THE FILING ORGANIZATION IS ONE OF THE ENTITIES WHICH OPERATES BASED ON THE CLOSED STAFF MODEL. EMERGENCY ROOM - THE PATIENTS OF THE FILING ORGANIZATION HAVE ACCESS TO AN EMERGENCY ROOM OPERATED BY A RELATED ENTITY ADJACENT TO OR IN CLOSE PROXIMITY TO THE FILING ORGANIZATION. | |
| PART VI, LINE 6: THE FILING ORGANIZATION IS PART OF A GROUP OF HEALTHCARE ENTITIES AFFILIATED WITH MAYO CLINIC. MAYO CLINIC IS THE FIRST AND LARGEST INTEGRATED, NOT-FOR-PROFIT GROUP PRACTICE IN THE WORLD. DOCTORS FROM EVERY MEDICAL SPECIALTY WORK TOGETHER TO CARE FOR PATIENTS, JOINED BY COMMON SYSTEMS AND A PHILOSOPHY OF "THE NEEDS OF THE PATIENT COME FIRST." MORE THAN 3,800 STAFF PHYSICIANS AND SCIENTISTS, 3,600 RESIDENTS, FELLOWS AND STUDENTS, AND 50,900 ALLIED HEALTH STAFF WORK AT MAYO CLINIC, WHICH HAS SITES IN ROCHESTER, MINNESOTA, JACKSONVILLE, FLORIDA, AND SCOTTSDALE/PHOENIX, ARIZONA, AS WELL AS A REGIONAL NETWORK OF HOSPITALS AND CLINICS IN MINNESOTA, WISCONSIN, GEORGIA AND IOWA. COLLECTIVELY, MORE THAN HALF A MILLION PEOPLE ARE TREATED EACH YEAR.SPECIFICALLY, THE FILING ORGANIZATION PROVIDES MEDICAL EDUCATION, RESEARCH, AND CLINIC SERVICES AT THE FLORIDA LOCATION. FOR MORE SPECIFIC DESCRIPTION, SEE THE RESPONSE TO CORE FORM, PART III, STATEMENT OF PROGRAM ACCOMPLISHMENTS, LINE 4A (REPORTED IN SCHEDULE O). | |
| PART VI, LINE 7: NEITHER THE FILING ORGANIZATION, NOR ANY RELATED ORGANIZATION, FILES A COMMUNITY BENEFIT REPORT WITH ANY STATE OTHER THAN THE EXTENT TO WHICH COMMUNITY BENEFIT INFORMATION IS INCLUDED IN OTHER REPORTING REQUIREMENTS SUCH AS INFORMATION PROVIDED ON THE MINNESOTA HOSPITAL ANNUAL REPORT OR TO THE WISCONSIN HOSPITAL ASSOCIATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JACKSONVILLE COMMUNITY COUNCIL INC | |||||||
| 2434 ATLANTIC BLVD SUITE 100 | JACKSONVILLE | FL | 32207 | 591163905 | 501(C)(3) | 5000 | COMMUNITY DEVELOPMENT |
| UNIVERSITY OF NORTH FLORIDA FOUNDATION INC | |||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 32224 | 237167701 | 501(C)(3) | 35400 | EDUCATION |
| RITZ CHAMBER MUSIC SOCIETY INC | |||||||
| 1 INDEPENDENT DRIVE SUITE 2801 | JACKSONVILLE | FL | 32202 | 562281527 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 5851 ST AUGUSTINE ROAD | JACKSONVILLE | FL | 32207 | 135613797 | 501(C)(3) | 82500 | HEALTHCARE |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| 8384 BAYMEADOWS ROAD SUITE 10 | JACKSONVILLE | FL | 32256 | 131623888 | 501(C)(3) | 14000 | HEALTHCARE |
| ST ANDREW'S LIGHTHOUSE INC | |||||||
| 4599 WORRALL WAY | JACKSONVILLE | FL | 32224 | 311489868 | 501(C)(3) | 35000 | GENERAL SUPPORT |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 10245 CENTURION PARKWAY SUITE 315 | JACKSONVILLE | FL | 32256 | 131665552 | 501(C)(3) | 5000 | HEALTHCARE |
| AMERICAN CANCER SOCIETY INC | |||||||
| 1430 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | 590657320 | 501(C)(3) | 29000 | HEALTHCARE |
| BEACHES FINE ART SERIES INC | |||||||
| PO BOX 51171 | JACKSONVILLE BEACH | FL | 32240 | 592989136 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| THE CHILDREN'S CHRISTMAS PARTY OF JACKSONVILLE INC | |||||||
| PO BOX 5338 | JACKSONVILLE | FL | 32247 | 593611757 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 7077 BONNEVAL ROAD | JACKSONVILLE | FL | 32216 | 135644916 | 501(C)(3) | 7500 | HEALTHCARE |
| BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA INC | |||||||
| 3100 UNIVERSITY BLVD S SUITE 120 | JACKSONVILLE | FL | 32216 | 590683256 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| DEEN DEVELOPMENT CORPORATION | |||||||
| 5290-4 NORWOOD AVENUE | JACKSONVILLE | FL | 32209 | 300500543 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| I M SULZBACHER CENTER FOR THE HOMELESS INC | |||||||
| 611 EAST ADAMS STREET | JACKSONVILLE | FL | 32202 | 593229898 | 501(C)(3) | 54000 | GENERAL SUPPORT |
| ALS ASSOCIATION OF FLORIDA CHAPTER INC | |||||||
| 3242 PARKSIDE CENTER CIRCLE | TAMPA | FL | 33619 | 943124732 | 501(C)(3) | 5000 | HEALTHCARE |
| JACKSONVILLE URBAN LEAGUE INC | |||||||
| 903 WEST UNION STREET | JACKSONVILLE | FL | 32204 | 590637865 | 501(C)(3) | 10000 | COMMUNITY DEVELOPMENT |
| WJCT INC | |||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 590711482 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| WOMEN'S CENTER OF JACKSONVILLE INC | |||||||
| 5644 COLCORD AVENUE | JACKSONVILLE | FL | 32211 | 237437216 | 501(C)(3) | 5440 | GENERAL SUPPORT |
| VANDERBILT UNIVERSITY | |||||||
| PMB 406310 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | 8873 | RESEARCH |
| PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION | |||||||
| 3801 MIRANDA AVENUE | PALO ALTO | CA | 94304 | 770207331 | 501(C)(3) | 44197 | RESEARCH |
| COLUMBIA UNIVERSITY | |||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | 117246 | RESEARCH |
| WASHINGTON UNIVERSITY | |||||||
| 700 ROSEDALE AVENUE BOX 1034 | SAINT LOUIS | MO | 63111 | 430653611 | 501(C)(3) | 101374 | RESEARCH |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON ROAD 3RD FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | 38430 | RESEARCH |
| ALACHUA COUNTY HEALTH DEPARTMENT | |||||||
| 224 24TH STREET SE | GAINESVILLE | FL | 32641 | 596000501 | ALACHUA COUNTY, FL | 39852 | RESEARCH |
| GEORGIA TECH RESEARCH CORPORATION | |||||||
| 505 10TH STREET NW | ATLANTA | GA | 30332 | 580603146 | 501(C)(3) | 48229 | RESEARCH |
| UNIVERSITY OF TENNESSEE | |||||||
| 800 ANDY HOLT TOWER | KNOXVILLE | TN | 37996 | 626001636 | STATE OF TENNESSEE | 40716 | RESEARCH |
| UNIVERSITY OF FLORIDA | |||||||
| 2500 SOUTHWEST 2ND AVENUE | GAINESVILLE | FL | 32607 | 596002052 | STATE OF FLORIDA | 11603 | RESEARCH |
| UNIVERSITY OF MICHIGAN | |||||||
| 4260 PLYMOUTH ROAD | ANN ARBOR | MI | 48109 | 386006309 | STATE OF MICHIGAN | 15450 | RESEARCH |
| H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | 107571 | RESEARCH |
| MAYO CLINIC ARIZONA | |||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(C)(3) | 31468 | RESEARCH |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | 17857223 | CONTRIBUTIONS & RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE MONITORED BY THE FILING ORGANIZATION AS PRESCRIBED IN OMB CIRCULAR A-133. NO ADDITIONAL MONITORING IS PERFORMED. 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. TRANSFERS OR GRANTS TO AFFILIATED TAX-EXEMPT ORGANIZATIONS WILL BE USED PURSUANT TO THE POLICIES AND PROCEDURES OF THE GRANTEE ORGANIZATIONS AND TO FURTHER THE EXEMPT PURPOSES OF THE GRANTEE ORGANIZATIONS. BOTH THE FILING ORGANIZATION AND THE GRANTEE ORGANIZATION MAINTAIN ADEQUATE BOOKS AND RECORDS OF SUCH TRANSFERS OR GRANTS. NO ADDITIONAL MONITORING IS PERFORMED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (42 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIGHAM ROBERT F | ||||||||||||||
| DIRECTOR/SECRETARY/CAO | 457288 | 0 | 0 | 0 | 59328 | 0 | 246 | 0 | 23849 | 0 | 540711 | 0 | 0 | 0 |
| BROTT MD THOMAS G | ||||||||||||||
| DIRECTOR/PHYSICIAN | 295633 | 0 | 0 | 0 | 74595 | 0 | 139 | 0 | 16225 | 0 | 386592 | 0 | 0 | 0 |
| BUSKIRK MD STEVEN J | ||||||||||||||
| DIRECTOR/PHYSICIAN | 499515 | 0 | 0 | 0 | 76563 | 0 | 37484 | 0 | 14840 | 0 | 628402 | 0 | 0 | 0 |
| DAWSON MD NANCY L | ||||||||||||||
| DIRECTOR/PHYSICIAN | 258554 | 0 | 0 | 0 | 3885 | 0 | 43461 | 0 | 14424 | 0 | 320324 | 0 | 0 | 0 |
| DEVAULT MD KENNETH R | ||||||||||||||
| DIRECTOR/PHYSICIAN | 464471 | 0 | 0 | 0 | 62556 | 0 | 28926 | 0 | 34244 | 0 | 590197 | 0 | 0 | 0 |
| GONWA MD THOMAS A | ||||||||||||||
| DIRECTOR/PHYSICIAN | 305424 | 0 | 0 | 0 | 21832 | 0 | 43730 | 0 | 31704 | 0 | 402690 | 0 | 0 | 0 |
| HARRISON DEBRA A | ||||||||||||||
| DIRECTOR/CNO | 198853 | 0 | 0 | 0 | 1949 | 0 | 69 | 0 | 11996 | 0 | 212867 | 0 | 0 | 0 |
| HOFFMAN MARY J | ||||||||||||||
| DIR/TREASURER/ASST. SECRETARY/CFO | 273136 | 0 | 0 | 0 | 6550 | 0 | 32745 | 0 | 28431 | 0 | 340862 | 0 | 0 | 0 |
| JORGENSEN STEVEN C | ||||||||||||||
| DIR/ASST. SECY/DIV CHAIR (1/1-11/9) | 243955 | 34204 | 0 | 0 | 22129 | 1528 | 27299 | 3666 | 20694 | 2576 | 314077 | 41974 | 0 | 0 |
| LANGE MD STEPHEN M | ||||||||||||||
| DIR/VICE PRESIDENT/PHYSICIAN | 438938 | 0 | 0 | 0 | 72533 | 0 | 41791 | 0 | 24096 | 0 | 577358 | 0 | 0 | 0 |
| MATHEWS HILARY G | ||||||||||||||
| DIRECTOR/DIVISION CHAIR | 248773 | 0 | 0 | 0 | 1548 | 0 | 40012 | 0 | 22330 | 0 | 312663 | 0 | 0 | 0 |
| MURRAY MD PETER M | ||||||||||||||
| DIRECTOR/PHYSICIAN | 534422 | 0 | 0 | 0 | 60370 | 0 | 32759 | 0 | 15674 | 0 | 643225 | 0 | 0 | 0 |
| O'CONNOR MD MARY I | ||||||||||||||
| DIRECTOR/PHYSICIAN | 546896 | 0 | 0 | 0 | 111597 | 0 | 35076 | 0 | 33855 | 0 | 727424 | 0 | 0 | 0 |
| PASCUAL MD JORGE M | ||||||||||||||
| DIRECTOR/PHYSICIAN | 323330 | 0 | 0 | 0 | 14495 | 0 | 32463 | 0 | 24272 | 0 | 394560 | 0 | 0 | 0 |
| RUPP MD WILLIAM C | ||||||||||||||
| DIRECTOR/CHAIR/CEO | 765942 | 0 | 0 | 0 | 149413 | 0 | 154 | 0 | 11451 | 0 | 926960 | 0 | 0 | 0 |
| SMITH MD C DANIEL | ||||||||||||||
| DIRECTOR/PHYSICIAN | 486333 | 0 | 26346 | 0 | 68283 | 0 | 35201 | 0 | 15810 | 0 | 631973 | 0 | 0 | 0 |
| TOMLINSON DANIEL L | ||||||||||||||
| DIRECTOR/DIVISION CHAIR | 187361 | 0 | 0 | 0 | 691 | 0 | 20798 | 0 | 27406 | 0 | 236256 | 0 | 0 | 0 |
| ACKERMAN FRANKLIN K | ||||||||||||||
| ASSOCIATE ADMINISTRATOR | 187821 | 0 | 0 | 0 | 449 | 0 | 18288 | 0 | 20828 | 0 | 227386 | 0 | 0 | 0 |
| CALAMIA MD KENNETH T | ||||||||||||||
| CEO OF MCHS-WAYCROSS | 149241 | 203589 | 0 | 0 | 5304 | 22420 | 18469 | 27009 | 9617 | 9423 | 182631 | 262441 | 0 | 0 |
| FORD MARGARET J | ||||||||||||||
| ASSOCIATE ADMINISTRATOR | 191193 | 0 | 0 | 0 | 2375 | 0 | 32277 | 0 | 19248 | 0 | 245093 | 0 | 0 | 0 |
| HUBER HAROLD D | ||||||||||||||
| DIVISION CHAIR | 207300 | 0 | 0 | 0 | 2534 | 0 | 0 | 0 | 15584 | 0 | 225418 | 0 | 0 | 0 |
| KHOOR MD ANDRAS | ||||||||||||||
| PHYSICIAN-PATHOLOGY | 386356 | 0 | 0 | 0 | 32970 | 0 | 36936 | 0 | 31874 | 0 | 488136 | 0 | 0 | 0 |
| LOEB MD DAVID S | ||||||||||||||
| PHYSICIAN-GASTROENTEROLOGY | 339124 | 0 | 0 | 0 | 47172 | 0 | 27282 | 0 | 27912 | 0 | 441490 | 0 | 0 | 0 |
| MARTIN DAVID L | ||||||||||||||
| DIVISION CHAIR | 142969 | 0 | 0 | 0 | 9319 | 0 | 12308 | 0 | 20513 | 0 | 185109 | 0 | 0 | 0 |
| SCHEFFEL JEFFREY G | ||||||||||||||
| DIVISION VICE CHAIR | 166175 | 0 | 0 | 0 | 1050 | 0 | 21349 | 0 | 24624 | 0 | 213198 | 0 | 0 | 0 |
| SPACKMAN MD THOMAS N | ||||||||||||||
| PHYSICIAN-ANESTHESIOLOGY | 424939 | 0 | 0 | 0 | 53323 | 0 | 21762 | 0 | 19896 | 0 | 519920 | 0 | 0 | 0 |
| WILLIAMS MD HUGH J | ||||||||||||||
| PHYSICIAN-RADIOLOGY | 600698 | 0 | 0 | 0 | 104740 | 0 | 17375 | 0 | 14424 | 0 | 737237 | 0 | 0 | 0 |
| DEEN JR MD HUGH G | ||||||||||||||
| PHYSICIAN-NEUROSURGERY | 715641 | 0 | 0 | 0 | 140596 | 0 | 39873 | 0 | 21617 | 0 | 917727 | 0 | 0 | 0 |
| HANEL MD RICARDO A | ||||||||||||||
| PHYSICIAN-NEUROSURGERY | 920141 | 0 | 0 | 0 | 47735 | 0 | 19462 | 0 | 20604 | 0 | 1007942 | 0 | 0 | 0 |
| REIMER MD RONALD | ||||||||||||||
| PHYSICIAN-NEUROSURGERY | 713249 | 0 | 0 | 0 | 137377 | 0 | 35494 | 0 | 24704 | 0 | 910824 | 0 | 0 | 0 |
| TAWK MD RABIH G | ||||||||||||||
| PHYSICIAN-NEUROSURGERY | 812403 | 0 | 0 | 0 | 25143 | 0 | 19662 | 0 | 21974 | 0 | 879182 | 0 | 0 | 0 |
| WHAREN MD ROBERT E | ||||||||||||||
| PHYSICIAN-NEUROSURGERY | 730141 | 0 | 0 | 0 | 141669 | 0 | 41772 | 0 | 24090 | 0 | 937672 | 0 | 0 | 0 |
| BARTLEY MD GEORGE B | ||||||||||||||
| FORMER CHAIR/CEO | 0 | 503258 | 0 | 0 | 0 | 76755 | 0 | 35325 | 0 | 16413 | 0 | 631751 | 0 | 0 |
| LEVENTHAL MD JACK P | ||||||||||||||
| FORMER VICE CHAIR | 344891 | 0 | 0 | 0 | 47946 | 0 | 47946 | 0 | 16890 | 0 | 457673 | 0 | 0 | 0 |
| BOLLING DAVID B | ||||||||||||||
| FORMER KEY EMPLOYEE | 0 | 215774 | 0 | 0 | 0 | 2706 | 0 | 36251 | 0 | 20932 | 0 | 275663 | 0 | 0 |
| CROFT CHERYL R | ||||||||||||||
| FORMER KEY EMPLOYEE | 0 | 239176 | 0 | 0 | 0 | 940 | 0 | 33024 | 0 | 22110 | 0 | 295250 | 0 | 0 |
| JENSEN NANCY W | ||||||||||||||
| FORMER KEY EMPLOYEE | 0 | 193388 | 0 | 0 | 0 | 1962 | 0 | 33959 | 0 | 23134 | 0 | 252443 | 0 | 0 |
| PRESUTTI DO RICHARD J | ||||||||||||||
| FORMER KEY EMPLOYEE | 288606 | 0 | 0 | 0 | 15408 | 0 | 24331 | 0 | 22728 | 0 | 351073 | 0 | 0 | 0 |
| UITTI MD RYAN J | ||||||||||||||
| FORMER KEY EMPLOYEE | 251500 | 0 | 0 | 0 | 19409 | 0 | 30721 | 0 | 27323 | 0 | 328953 | 0 | 0 | 0 |
| WALTERS ROBERT M | ||||||||||||||
| FORMER KEY EMPLOYEE | 284663 | 0 | 0 | 0 | 15327 | 0 | 41909 | 0 | 23936 | 0 | 365835 | 0 | 0 | 0 |
| WEBER JOAN A | ||||||||||||||
| FORMER KEY EMPLOYEE | 0 | 208134 | 0 | 0 | 0 | 761 | 0 | 24401 | 0 | 8364 | 0 | 241660 | 0 | 0 |
| ZORN CHRISTINA K | ||||||||||||||
| FORMER KEY EMPLOYEE | 0 | 200882 | 0 | 0 | 0 | 309 | 0 | 17095 | 0 | 21177 | 0 | 239463 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | DR. WILLIAM RUPP, DR. JACK LEVENTHAL, DR. STEVEN BUSKIRK AND ROBERT BRIGHAM SERVED ON THE BOARD OF TRUSTEES FOR MAYO CLINIC (THE PARENT COMPANY OF THE FILING ORGANIZATION) AND WERE PROVIDED TRAVEL FOR COMPANIONS SO THEIR SPOUSES COULD ACCOMPANY THEM TO THE SITE OF THE MAYO CLINIC BOARD OF TRUSTEE MEETINGS. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION AND IS ORDINARILY GROSSED-UP. MAYO EMPLOYEES RESIDING IN FLORIDA DO NOT HAVE FLORIDA INCOME TAX AND INCUR REDUCTIONS IN THEIR NET PAY AS A RESULT OF WORKING OUTSIDE OF FLORIDA DUE TO WITHHOLDING REQUIREMENTS OF OTHER STATES. FLORIDA EMPLOYEES PERFORMING WORK OUTSIDE OF FLORIDA RECEIVE A SUPPLEMENTAL PAYMENT TO HELP OFFSET THE COST OF THE STATE INCOME TAXES INCURRED AS A RESULT OF HAVING TO WORK OUTSIDE OF FLORIDA. SEVERAL CURRENT & FORMER TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED ON THIS RETURN RECEIVED THIS SUPPLEMENTAL PAYMENT. DR. RICARDO HANEL AND DR. DANIEL SMITH 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. PERSONAL INCOME TAX PREPARATION SERVICES (I.E. PERSONAL SERVICES) ARE AVAILABLE TO ALL VOTING STAFF OF MAYO CLINIC. SEVERAL CURRENT & FORMER OFFICERS, DIRECTORS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED ON THIS RETURN RECEIVED THIS SERVICE, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. THE SUBMISSION OF A RECEIPT IS REQUIRED UNLESS THE BENEFIT IS PAID DIRECTLY TO THE VENDOR. DR. KENNETH CALAMIA WAS PROVIDED A HOUSING ALLOWANCE FOR RELOCATION TO WAYCROSS, GEORGIA TO ASSUME THE CEO POSITION OF MAYO CLINIC HEALTH SYSTEM IN WAYCROSS. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION AND IS ORDINARILY GROSSED-UP. NO SUBSTANTION REQUIRED AS ALLOWANCE TREATED AS TAXABLE COMPENSATION. DURING A REVIEW OF SOME COMPENSATION ITEMS, IT WAS REALIZED THAT SOME SMALL AMOUNTS OF REIMBURSED EXPENSES ESCAPED TAXATION IN PRIOR YEARS. THE CORRECTIONS WERE MADE IN 2012 AND PAYMENTS OF THE TAX IMPACT WAS TREATED AS TAXABLE COMPENSATION. DR. WILLIAM RUPP AND DR. JACK LEVENTHAL WERE IMPACTED BY THE CORRECTIONS. AS A BENEFIT TO ITS EMPLOYEES, THE FILING ORGANIZATION TO SUBSIDIZED EMPLOYEE MEMBERSHIPS TO THE YMCA AND SIMILIAR HEALTH/FITNESS FACILITIES. SUCH SUBSIDIES ARE AVAILABLE TO ALL EMPLOYEES AND ARE TREATED AS TAXABLE INCOME. FOR 2012, DR. DANIEL SMITH AND DEBRA HARRISON RECEIVED THIS BENEFIT. | |
| PART I, LINE 4B | 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). - BARTLEY M.D., GEORGE B. $ 73,054 - BRIGHAM, ROBERT F. $ 55,113 - BROTT M.D., THOMAS G. $ 13,672 - BUSKIRK M.D., STEVEN J. $ 71,314 - CALAMIA M.D., KENNETH T. $ 3,492 - DAWSON M.D., NANCY L. $ 2,286 - DEEN JR., M.D., HUGH G. $ 133,077 - DEVAULT M.D., KENNETH R. $ 58,480 - GONWA M.D., THOMAS A. $ 17,446 - HANEL M.D., RICARDO A. $ 46,284 - HOFFMAN, MARY J. $ 5,541 - JORGENSEN, STEVEN C. $ 6,239 - KHOOR M.D., ANDRAS $ 29,953 - LANGE M.D., STEPHEN M. $ 55,874 - LEVENTHAL M.D., JACK P. $ 30,078 - LOEB M.D., DAVID S. $ 45,866 - MURRAY M.D., PETER M. $ 57,011 - O'CONNOR M.D., MARY I. $ 80,215 - PASCUAL M.D., JORGE M. $ 13,299 - PRESUTTI D.O., RICHARD J. $ 14,012 - REIMER M.D., RONALD $ 132,377 - RUPP M.D., WILLIAM C. $ 133,241 - SMITH M.D., C. DANIEL $ 56,712 - SPACKMAN M.D., THOMAS N. $ 48,176 - TAWK M.D., RABIH G. $ 23,573 - UITTI M.D., RYAN J. $ 3,954 - WALTERS, ROBERT M. $ 10,901 - WHAREN M.D., ROBERT E. $ 136,577 - WILLIAMS M.D., HUGH J. $ 96,864 | |
| PART III | PART I, LINE 3: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE THE CORE PART OF THE FORM 990, PART VI, SECTION B, LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED. | SUPPLEMENTAL INFORMATION |
| PART III | PART II: COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MMSI INC | |||
| BOARD OVERLAP | 33147069 | BENEFITS AND SERVICES | 0 |
| MAYO COLLABORATIVE SERVICES INC | |||
| BOARD OVERLAP | 9776645 | LAB SERVICES | 0 |
| JANICE CLARKE MD | |||
| FAMILY MEMBER OF DR. WILLIAM RUPP (OFFICER / DIRECTOR) | 227575 | EMPLOYMENT | 0 |
| KRISTIN SCHUMANN | |||
| FAMILY MEMBER OF MARY HOFFMAN (OFFICER / DIRECTOR) | 23916 | EMPLOYMENT | 0 |
| CAITLIN SCHEFFEL | |||
| FAMILY MEMBER OF JEFFREY SCHEFFEL (KEY EMPLOYEE) | 50508 | EMPLOYMENT | 0 |
| TARA BRIGHAM | |||
| FAMILY MEMBER OF ROBERT BRIGHAM (OFFICER / DIRECTOR) | 50222 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: BOLLING, DAVID B. CALAMIA M.D., KENNETH T. CROFT, CHERYL R. JENSEN, NANCY W. JORGENSEN, STEVEN C. WEBER, JOAN A. ZORN, CHRISTINA K. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: BRIGHAM, ROBERT F. CROFT, CHERYL R. JORGENSEN, STEVEN C. ANDRAS KHOOR, M.D. AND HILARY G. MATHEWS HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO COLLABORATIVE SERVICES, INC., A RELATED TAXABLE ENTITY. | |
| FORM 990, PART VI, SECTION A, LINE 3 | MAYO CLINIC, MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH, 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 OF MAYO CLINIC JACKSONVILLE IS MAYO CLINIC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE MAYO CLINIC JACKSONVILLE EXECUTIVE OPERATIONS TEAM SHALL BE ELECTED UPON THE NOMINATION OF THE VICE PRESIDENT/CEO AND ELECTION BY THE MAYO CLINIC BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MAYO CLINIC JACKSONVILLE'S ARTICLES PROVIDE THE SOLE CORPORATE MEMBER POWER IN AREAS SUCH AS COMPENSATION, CAPTIAL, BUDGET, DEBT AND APPROVAL OF AMENDMENTS TO THE ARTICLES AND BYLAWS. | |
| 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 CHIEF FINANCIAL OFFICER AND FINANCE STAFF. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE FILING ORGANIZATIONS 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. | |
| 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 AND ADMINISTRATIVE LEADERSHIP. THE FOLLOWING INDEPENDENT APPROVAL PROCESS OCCURS ANNUALLY IN THE FALL FOR THE NEXT YEAR'S COMPENSATION. THE SALARIES OF THE CEO, CAO, CFO, VICE CHAIR AND PHYSICIAN LEADERS ON THE BOARD OF THE FILING ORGANIZATION WERE REVIEWED BY THE MAYO CLINIC SALARY AND BENEFITS COMMITTEE AND/OR THE MAYO CLINIC GOVERNANCE COMMITTEE PURSUANT TO THE PROCESS DESCRIBED BELOW FOR PHYSICIAN AND ADMINISTRATIVE LEADERSHIP. THE MAYO CLINIC SALARY AND BENEFITS COMMITTEE INITIALLY REVIEWS THE COMPENSATION OF PHYSICIANS AND ADMINISTRATIVE LEADERSHIP FOR 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 SALARY IS REVIEWED (WITH RECUSAL WHERE APPROPRIATE). FOR THOSE INDIVIDUALS FOR WHICH THIS COMMITTEE CAN NOT SERVE AS THE INDEPENDENT REVIEW, THEIR COMPENSATION AND BENEFITS ARE REVIEWED BY THE GOVERNANCE COMMITTEE (DESCRIBED BELOW). THE SALARY AND BENEFITS COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES. THE MAYO CLINIC COMMITTEE ON OFFICER SUCCESSION, COMPENSATION, AND GOVERNANCE (GOVERNANCE COMMITTEE) IS COMPRISED OF SEVEN OF THE EXTERNAL INDEPENDENT MEMBERS OF THE MAYO CLINIC BOARD OF TRUSTEES. THIS GROUP REVIEWS THE COMPENSATION AND BENEFITS FOR PHYSICIANS FROM ALL CAMPUSES, INCLUDING THE MAYO CLINC HEALTH SYSTEM LOCATIONS, 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. IN ADDITION, THE GOVERNANCE COMMITTEE DIRECTLY RETAINS AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT TO PROVIDE RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION FOR A SMALL GROUP OF SENIOR PHYSICIAN, ADMINISTRATIVE, AND EXECUTIVE LEADERSHIP POSITIONS FOR WHICH AN INDIVIDUALIZED REVIEW AND RECOMMENDATION IS MADE. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE FILING ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ALSO ON THE MAYOCLINIC.ORG WEBSITE. THE FILING ORGANIZATION FILES A SCHEDULE H, AND AS SUCH, MAYO CLINIC'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO THE FILING ORGANIZATION'S FORM 990 AND WOULD BE AVAILABLE UPON REQUEST OF THE FORM 990. | |
| FORM 990, PART IX, LINE 11G | OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,735,633. MANAGEMENT AND GENERAL EXPENSES 536,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,271,983. IC PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 17,285,291. MANAGEMENT AND GENERAL EXPENSES 67,738,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,023,827. | OTHER FEES |
| SCHEDULE F, PART IV, LINES 3, 5, & 6 | DISCLOSURE STATEMENT RELATED TO FORMS 5713: FORM 5713 HAS BEEN FILED BY THE FOLLOWING MEMBERS OF THE CONTROLLED GROUP: MAYO CLINIC (EIN: 41-6011702) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (EIN: 41-1506440) MAYO HOLDING COMPANY (EIN: 41-1578020) MAYO CLINIC ARIZONA (EIN: 86-0800150) MAYO CLINIC JACKSONVILLE (EIN: 59-3337028) DISCLOSURE STATEMENT RELATED TO FORMS 5471: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 4 AND 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: MAYO CLINIC ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 41-6011702 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED TAXPAYER NAME: MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 41-1506440 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED DISCLOSURE STATEMENT RELATED TO FORMS 8865: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 8865, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN PARTNERSHIPS, AS A CATEGORY 2 AND 3 FILER. THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 8865 FOR THESE PARTNERSHIPS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: MAYO CLINIC ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 8865 WAS FILED: 41-6011702 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED | IN REGARDS TO FILING CERTAIN FOREIGN FORMS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (48 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLOOMER LAKEVIEW INC | |||||||||||||||
| 2110 DUNCAN ROAD | BLOOMER | WI | 54724 | 391450617 | LOW INCOME HOUSING | WI | 501(C)(3) | 7 | MCHS--CHIPPEWA VALLEY INC | 1 | |||||
| CHARTERHOUSE INC | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411405254 | RETIREMENT LIVING CENTER | MN | 501(C)(3) | 9 | MAYO CLINIC | 1 | |||||
| FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC | |||||||||||||||
| 464 SOUTH ST JOSEPH AVENUE | ARCADIA | WI | 54612 | 391322480 | FUNDRAISING FOUNDATION | WI | 501(C)(3) | 9 | MCHS--FRANCISCAN HEALTHCARE INC | 1 | |||||
| GOLD CROSS AMBULANCE SERVICE | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411917516 | AMBULANCE SERVICE | MN | 501(C)(3) | 9 | MFMER | 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 | 1 | |||||
| MAYO CLINIC | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | PATIENT CARE - CLINIC | MN | 501(C)(3) | 9 | 1 | N/A | |||||
| MAYO CLINIC -- METHODIST HOSPITAL | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410739106 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC -- SAINT MARYS HOSPITAL | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410944601 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC ARIZONA | |||||||||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | HOSPITAL AND CLINIC | AZ | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION) | |||||||||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 590714831 | HOSPITAL | FL | 501(C)(3) | 3 | MAYO CLINIC JACKSONVILLE | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM IN WAYCROSS INC | |||||||||||||||
| 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 581667166 | HOSPITAL | GA | 501(C)(3) | 3 | MAYO CLINIC JACKSONVILLE | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--ALBERT LEA | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 411404075 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--AUSTIN | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 410695606 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--AUSTIN FOUNDATION | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 300107471 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MCHS--AUSTIN | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--CANNON FALLS | |||||||||||||||
| 1116 WEST MILL STREET | CANNON FALLS | MN | 55009 | 204156428 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--CHIPPEWA VALLEY INC | |||||||||||||||
| 1501 THOMPSON STREET | BLOOMER | WI | 54724 | 390980343 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MCHS--EAU CLAIRE HOSPITAL INC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--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 | |||||
| MAYO CLINIC HEALTH SYSTEM--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 | |||||
| MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC | |||||||||||||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | 390813418 | HOSPITAL | WI | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--FAIRMONT | |||||||||||||||
| 800 MEDICAL CENTER DRIVE PO BOX 800 | FAIRMONT | MN | 56031 | 410760836 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION INC | |||||||||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 391186647 | FUNDRAISING FOUNDATION | WI | 501(C)(3) | 7 | MCHS--FRANCISCAN HEALTHCARE INC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC | |||||||||||||||
| 310 WEST MAIN STREET | SPARTA | WI | 54656 | 391423234 | FUNDRAISING FOUNDATION | WI | 501(C)(3) | 9 | MCHS--FRANCISCAN HEALTHCARE INC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE INC | |||||||||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 391411999 | HEALTHCARE SYSTEM PARENT | WI | 501(C)(3) | 11-I | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--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 | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--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 | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--LAKE CITY | |||||||||||||||
| 500 WEST GRANT STREET | LAKE CITY | MN | 55041 | 411906820 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--MANKATO | |||||||||||||||
| 1025 MARSH STREET | MANKATO | MN | 56002 | 411236756 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--MANKATO HEALTH CARE FOUNDATION | |||||||||||||||
| 1025 MARSH STREET | MANKATO | MN | 56002 | 411663357 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MCHS--MANKATO | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--NEW PRAGUE | |||||||||||||||
| 301 SECOND STREET NE | NEW PRAGUE | MN | 56071 | 410723639 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--NORTHLAND INC | |||||||||||||||
| 1222 EAST WOODLAND AVENUE | BARRON | WI | 54812 | 390920634 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MCHS--EAU CLAIRE HOSPITAL INC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--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 | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--OWATONNA | |||||||||||||||
| 134 SOUTHVIEW ST | OWATONNA | MN | 55060 | 411862132 | PATIENT CARE - CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--RED CEDAR INC | |||||||||||||||
| 2321 STOUT ROAD | MENOMONIE | WI | 54751 | 510190875 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--RED WING | |||||||||||||||
| 701 HEWITT BOULEVARD | RED WING | MN | 55066 | 411713783 | PATIENT CARE SERVICES | MN | 501(C)(3) | 3 | MAYO CLINIC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--RED WING HOME HEALTH & HOSPICE | |||||||||||||||
| 701 HEWITT BOULEVARD | RED WING | MN | 55066 | 411539756 | HOME HEALTHCARE SERVICES | MN | 501(C)(3) | 7 | MCHS--RED WING | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--SPRINGFIELD | |||||||||||||||
| 625 NORTH JACKSON AVENUE | SPRINGFIELD | MN | 56087 | 411893827 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--ST JAMES | |||||||||||||||
| 1101 MOULTON PARSONS DR PO BOX 460 | ST JAMES | MN | 56081 | 410797368 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--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 | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--SUPPORTIVE HOMECARE INC | |||||||||||||||
| PO BOX 2060 | EAU CLAIRE | WI | 54702 | 391686673 | HOME HEALTH CARE | WI | 501(C)(3) | 9 | MCHS--EAU CLAIRE HOSPITAL INC | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--WASECA | |||||||||||||||
| 501 NORTH STATE STREET | WASECA | MN | 56093 | 363606405 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | 1 | |||||
| MAYO CLINIC JACKSONVILLE | |||||||||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | PATIENT CARE - CLINIC | FL | 501(C)(3) | 7 | MAYO CLINIC | 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 | 1 | |||||
| MAYO KLINIK STIFTUNG | |||||||||||||||
| FUNDRAISING FOUNDATION | MFMER | 1 | 60486 FRANKFURT AM MAIN | FRANKFURT | GM | GM | |||||||||
| 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 | 1 | |||||
| POVERELLO FOUNDATION | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411494881 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MAYO CLINIC -- SAINT MARYS HOSPITAL | 1 | |||||
| RED WING SEMINARY HOME | |||||||||||||||
| 701 HEWITT BOULEVARD | RED WING | MN | 55066 | 411263419 | RESIDENT CARE AND HOUSING | MN | 501(C)(3) | 9 | MCHS--RED WING | 1 | |||||
| SATILLA HEALTH MANAGEMENT INC | |||||||||||||||
| 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 581717889 | HEALTHCARE SERVICES | GA | 501(C)(3) | 3 | MCHS IN WAYCROSS INC | 1 | |||||
| THE DOWNTOWN PLAZA | |||||||||||||||
| 701 HEWITT BOULEVARD | RED WING | MN | 55066 | 411532554 | ELDERLY HOUSING | MN | 501(C)(3) | 9 | MCHS--RED WING | 1 | |||||
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| FRANKLIN HEATING STATION | |||||||
| 119 THIRD ST SW | ROCHESTER | MN | 55902 | 410264830 | UTILITY | MN | N/A |
| PHYSICIAN SOFTWARE SYSTEMS LLC | |||||||
| 3333 WARRENVILLE ROAD SUITE 200 | LISLE | IL | 60532 | 453414836 | HEALTHCARE RELATED SOFTWARE | IL | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH TRADITION HEALTH PLAN | ||||||||||||||
| 1808 EAST MAIN STREET | ONALASKA | WI | 54650 | 391545987 | MEDICAL SERVICES COMPANY | WI | N/A | C | 1 | |||||
| LOBSS NETWORK SUPPORT 2002 INC | ||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 481276150 | ADMINISTRATIVE SERVICES | MN | N/A | C | 1 | |||||
| MAYO CLINIC GBS MAURITIUS | ||||||||||||||
| HEALTHCARE MANAGEMENT | N/A | C | 1 | 2ND FLOOR EBENE MEWS 57 | EBENE CYBERCITY | MP | MP | |||||||
| MAYO CLINIC HEALTH SYSTEM--DECORAH CLINIC PHYSICIANS | ||||||||||||||
| 907 MONTGOMERY STREET | DECORAH | IA | 52101 | 411711329 | PATIENT CARE - CLINIC | IA | N/A | C | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--FARIBAULT | ||||||||||||||
| 635 FIRST STREET SE | FARIBAULT | MN | 55021 | 411817179 | PATIENT CARE - CLINIC | MN | N/A | C | 1 | |||||
| MAYO CLINIC HEALTH SYSTEM--PHARMACY & HOME MEDICAL INC | ||||||||||||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | 391528920 | PHARMACY SERVICES | WI | N/A | C | 1 | |||||
| MAYO COLLABORATIVE SERVICES INC | ||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411346366 | REFERENCE LAB SERVICES | MN | N/A | C | 1 | |||||
| MAYO HOLDING COMPANY | ||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411578020 | HOLDING COMPANY | MN | N/A | C | 1 | |||||
| MAYO INSURANCE COMPANY LTD | ||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | SELF INSURANCE POOL | N/A | C | 1 | CJ | ||||||
| MAYO MEDICAL LABORATORIES NEW ENGLAND INC | ||||||||||||||
| 265 BALLARDVALE STREET | WILMINGTON | MA | 01887 | 043323713 | LABORATORY SERVICES | MA | N/A | C | 1 | |||||
| MAYO REGIONAL PRACTICES OF ARIZONA | ||||||||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 061190278 | THIRD PARTY ADMINISTRATION SERVICES | AZ | N/A | C | 1 | |||||
| MMSI INC | ||||||||||||||
| 21 FIRST STREET SW | ROCHESTER | MN | 55905 | 411547003 | THIRD PARTY ADMINISTRATION SERVICES | MN | N/A | C | 1 | |||||
| RESOUNDANT INC | ||||||||||||||
| 221 1ST AVE SW | ROCHESTER | MN | 55902 | 461661978 | MANUFACTURING MEDICAL DEVICE COMPONENT | MN | N/A | C | 1 | |||||
| ROCHESTER AIRPORT COMPANY | ||||||||||||||
| ROUTE 2 | ROCHESTER | MN | 55902 | 410506870 | AIRPORT MANAGEMENT | MN | N/A | C | 1 | |||||
| SATILLA HEALTH ENTERPRISES INC | ||||||||||||||
| 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 581717222 | HEALTHCARE | GA | N/A | C | 1 | |||||
| SATILLA HEALTHNET INC | ||||||||||||||
| 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 582151076 | HEALTH SERVICES | GA | N/A | C | 1 | |||||
| SATILLA REGIONAL SPECIALTY PHYSICIANS INC | ||||||||||||||
| 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 204363143 | PHYSICIAN OFFICES | GA | N/A | C | 1 | |||||
| SIT ALPHA II BOND FUND LTD | ||||||||||||||
| 980648163 | INVESTMENT MANAGEMENT | N/A | C | 1 | CLIFTON HOUSE 75 FORTH ST | GRAND CAYMAN | CJ | CJ | KY1-1108 | |||||
| SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION | ||||||||||||||
| 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | 860870505 | COMMERCIAL PROPERTY OWNERS ASSOCIATION | AZ | N/A | C | 1 | |||||
| THE STABILE BUILDING OWNERS' ASSOCIATION | ||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 208994499 | COMMERCIAL PROPERTY OWNERS ASSOCIATION | MN | N/A | C | 1 | |||||
| CHARITABLE LEAD TRUST | ||||||||||||||
| CHARITABLE TRUST | CA | N/A | T | 1 | ||||||||||
| PERPETUAL TRUST | ||||||||||||||
| CHARITABLE TRUST | ND | N/A | T | 1 | ||||||||||
| PERPETUAL TRUST | ||||||||||||||
| CHARITABLE TRUST | LA | N/A | T | 1 | ||||||||||
| PERPETUAL TRUST (2) | ||||||||||||||
| CHARITABLE TRUST | MA | N/A | T | 1 | ||||||||||
| PERPETUAL TRUST | ||||||||||||||
| CHARITABLE TRUST | MO | N/A | T | 1 | ||||||||||
| PERPETUAL TRUST | ||||||||||||||
| CHARITABLE TRUST | AZ | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||
| CHARITABLE TRUST | CO | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST (6) | ||||||||||||||
| CHARITABLE TRUST | FL | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||
| CHARITABLE TRUST | FL | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||
| CHARITABLE TRUST | IL | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||
| CHARITABLE TRUST | LA | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||
| CHARITABLE TRUST | MI | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST (68) | ||||||||||||||
| CHARITABLE TRUST | MN | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST (77) | ||||||||||||||
| CHARITABLE TRUST | MN | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||
| CHARITABLE TRUST | NC | N/A | T | 1 | ||||||||||
| CHARITABLE REMAINDER TRUST (2) | ||||||||||||||
| CHARITABLE TRUST | TX | N/A | T | 1 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MAYO CLINIC FLORIDA | ||
| J | 9228332 | GAAP |
| MAYO CLINIC FLORIDA | ||
| L | 637321 | GAAP |
| MAYO CLINIC FLORIDA | ||
| P | 1643802 | GAAP |
| MAYO CLINIC FLORIDA | ||
| Q | 54862918 | GAAP |
| MAYO CLINIC FLORIDA | ||
| S | 21808099 | GAAP |
| MAYO COLLABORATIVE SERVICES INC | ||
| L | 5254194 | GAAP |
| MAYO COLLABORATIVE SERVICES INC | ||
| M | 4522451 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| H | 122946620 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| M | 475501 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| O | 269246658 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| P | 84869327 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| Q | 979481 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| R | 18339944 | GAAP |
| MMSI INC | ||
| M | 1624482 | GAAP |
| MMSI INC | ||
| S | 31522587 | GAAP |