MAYO CLINIC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAYO CLINIC (EIN 41-1506440)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-05
IRS object ID: 201243109349300004
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-05T08:08:08-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411506440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	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	200 FIRST STREET SW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY W BOLTON	Name
Title	VICE PRESIDENT	Title
Phone	5075381297	Phone
Date Signed	2012-11-05	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM J LITCHY MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 FIRST STREET SW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55905	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	985418611	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MAYO.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1915	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF MAYO CLINIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	6594	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	23467930	TotalGrossUBI
Net Unrelated Business Txbl Income	6226296	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2770435	ContributionsGrantsPriorYear
Contributions Grants Current Year	4161728	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	735708932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	976161104	ProgramServiceRevenueCY
Investment Income Prior Year	-674843	InvestmentIncomePriorYear
Investment Income Current Year	1043567	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3239593	OtherRevenuePriorYear
Other Revenue Current Year	3123814	OtherRevenueCurrentYear
Total Revenue Prior Year	741044117	TotalRevenuePriorYear
Total Revenue Current Year	984490213	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13076941	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	68327	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	430960096	SalariesEtcPriorYear
Salaries Etc Current Year	506830931	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	348383679	OtherExpensePriorYear
Other Expenses Current Year	457922987	OtherExpensesCurrentYear
Total Expenses Prior Year	792420716	TotalExpensesPriorYear
Total Expenses Current Year	964822245	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51376599	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19667968	RevenuesLessExpensesCY
Total Assets BOY	1408642075	TotalAssetsBOY
Total Assets EOY	1369241497	TotalAssetsEOY
Total Liabilities BOY	1318449106	TotalLiabilitiesBOY
Total Liabilities EOY	1263296869	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90192969	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	105944628	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF MAYO CLINIC, INCLUDING, BUT NOT LIMITED TO, MEDICAL EDUCATION AND RESEARCH, MEDICAL PRACTICE ACTIVITIES, AND CLINICAL OUTREACH ACTIVITIES IN FURTHERANCE OF SUCH MEDICAL EDUCATION AND RESEARCH AND PROMOTION OF HEALTH.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	695333440	Expense
Grants	58042	Grants
Revenue	736645431	Revenue
Description	SUPPORT SERVICES (SEE SCHEDULE O)MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER) PARTICIPATES IN THE DIRECTION AND GUIDANCE OF MEDICAL CLINICS ESTABLISHED BY MAYO CLINIC. THESE INCLUDE MAYO CLINIC, LOCATED IN ROCHESTER, MINNESOTA, AS WELL AS SEPARATE, NONPROFIT MEDICAL CLINICS ESTABLISHED BY MAYO CLINIC IN JACKSONVILLE, FLORIDA; SCOTTSDALE, ARIZONA; EAU CLAIRE, LACROSSE AND MENOMONIE, WISCONSIN; ALBERT LEA, AUSTIN, CANNON FALLS, FAIRMONT, FARIBAULT, LAKE CITY, MANKATO, OWATONNA, ST. JAMES, SPRINGFIELD, WABASHA, NEW PRAGUE AND WASECA, MINNESOTA; AND DECORAH, IOWA. MFMER'S RELATIONSHIP WITH THESE CLINICS IS TO ENSURE THE HIGHEST QUALITY STANDARDS OF PATIENT CARE AND PATIENT DATA ESTABLISHED AT MAYO CLINIC ARE CONSISTENT THROUGHOUT THE MAYO CLINIC SYSTEM SO THAT THE RESEARCH AND EDUCATIONAL PURPOSES OF MAYO CLINIC CAN BE ACCOMPLISHED. THE EXTENSION OF THE RESEARCH, EDUCATION AND PATIENT CARE LEADERSHIP ROLE ASSOCIATED WITH MAYO CLINIC INTO AREAS OUTSIDE OF ROCHESTER CREATES USEFUL AND OTHERWISE UNAVAILABLE COMPARATIVE RESEARCH AND EDUCATIONAL OPPORTUNITIES TO FURTHER MAYO'S EXEMPT PURPOSE. MFMER ALSO PROVIDES PAYROLL, PURCHASING, SALARY & BENEFIT ADMINISTRATION AND OTHER MISCELLANEOUS SUPPORT SERVICES FOR MAYO CLINIC AND AFFILIATES. IN 2011 SEVERAL SHARED SERVICE PROGRAMS CONSOLIDATED INTO MFMER WHICH CAUSED AN INCREASE IN REVENUE AND EXPENSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	133010190	Expense
Grants	10285	Grants
Revenue	153274951	Revenue
Description	PHARMACIES AND MEDICAL PRODUCTS (SEE SCHEDULE O)IN ORDER TO CONVENIENTLY ACCOMMODATE THE NEEDS OF PATIENTS AND EMPLOYEES OF MAYO CLINIC, MFMER OPERATES PHARMACIES AND A MEDICAL PRODUCTS STORE AT THE MAYO CLINIC SITES. THESE OPERATIONS ARE NOT INTENDED TO SERVE THE GENERAL PUBLIC. THE STAFF AT THESE PHARMACIES ALSO ASSIST MAYO CLINIC SCIENTISTS IN DRUG PROTOCOLS FOR RESEARCH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	68113955	Expense
Revenue	58290949	Revenue
Description	HEALTH INFORMATION (SEE SCHEDULE O)MFMER IS USED AS A MEANS OF MAKING AVAILABLE TO THE MEDICAL COMMUNITY AND TO THE GENERAL PUBLIC THE RESULTS OF MAYO'S RESEARCH AND EDUCATION PROGRAMS. DURING 2011, MFMER SOLD 5,461,463 COPIES OF THE MAYO CLINIC HEALTH LETTER. THE HEALTH LETTER IS A MONTHLY NEWSLETTER CONTAINING USEFUL HEALTH INFORMATION FOR THE GENERAL PUBLIC. MFMER SOLD 2,694,903 COPIES OF THE MAYO CLINIC EMBODYHEALTH NEWSLETTER. MOST COPIES SOLD TO EMPLOYERS AND MEMBER ORGANIZATIONS AS PART OF MFMER'S CORPORATE WELLNESS PROGRAM. THIS PROGRAM IS DESIGNED TO MEET THE SPECIFIC POPULATION HEALTH MANAGEMENT NEEDS OF EMPLOYERS AND MEMBER ORGANIZATIONS. THE EMBODYHEALTH NEWSLETTER PROVIDES HEALTH INFORMATION TO THE SUBCRIBING ORGANIZATION'S EMPLOYEES AND MEMBERS. IN ADDITION, THE FOLLOWING BOOKLETS WERE SOLD TO EMPLOYERS AND MEMBER ORGANIZATIONS UNDER THE CORPORATE WELLNESS PROGRAM: 50 HEAD-TO-TOE HEALTH TIPS - 502 COPIES 8 WAYS TO LOWER YOUR RISK OF A HEART ATTACK OR STROKE - 351 COPIES DISEASE-FIGHTING FOODS: SMART EATING CHOICES - 481 COPIES EATING OUT: YOUR POCKET GUIDE TO HEALTH DINING - 2,081 COPIES YOUR GUIDE TO VITAMIN & MINERAL SUPPLEMENTS - 604 COPIES HEALTHY EATING FOR HURRIED LIVES - 3,482 COPIES HEALTH WEIGHT FOR LIFE - 13,795 COPIES HIGH BLOOD PRESSURE & YOUR HEART - 1,011 COPIES LIVE LONGER, LIVE BETTER - 3,594 COPIES COMPLENTARY & ALTERNATIVE MEDICINE - 300 COPIES WALK YOUR WAY TO FITNESS - 800 COPIES YOUR HEART-HEALTHY EATING GUIDE - 1,236 COPIES MFMER ALSO SELLS NUMEROUS BOOKS ON HEALTH RELATED TOPICS. DURING 2011, MFMER SOLD 18,735 COPIES OF MAYO CLINIC FAMILY HEALTH BOOK, AN ILLUSTRATED COMPREHENSIVE HOME MEDICAL REFERENCE WITH DETAILED, CURRENT INFORMATION ON HUNDREDS OF MEDICAL CONDITIONS. DURING 2011, MFMER ALSO SOLD THE FOLLOWING BOOKS, WHICH ARE ALL PART OF A SERIES OF EASY TO UNDERSTAND, YET COMPREHENSIVE BOOKS THAT PROVIDE ANSWERS TO QUESTIONS ABOUT EACH HEALTH CONCERN: MAYO CLINIC 5 STEPS TO CONTROLLING HIGH BLOOD PRESSURE - 3,814 COPIES MAYO CLINIC GUIDE TO A HEALTY PREGANCY - 131,563 COPIES MAYO CLINIC ON MANAGING INCONTINENCE - 6,852 COPIES MAYO CLINIC FITNESS FOR EVERYBODY - 3,022 COPIES MAYO CLINIC HOME REMEDIES - 77,335 COPIES MAYO CLINIC GUIDE TO PAIN RELIEF - 3,786 COPIES MAYO CLINIC ON PROSTRATE HEALTH - 8,171 COPIES MAYO CLINIC HEALTHY WEIGHT FOR EVERYBODY - 275 COPIES MAYO CLINIC ON DIGESTIVE HEALTH - 13,042 COPIES MAYO CLINIC PLAN ON HEALTHY AGING - 9,951 COPIES MAYO CLINIC THE ESSENTIALS DIABETES BOOK - 14,826 COPIES MAYO CLINIC DIABETES DIET - 13,388 COPIES MAYO CLINIC DIABETES WORKBOOK - 4,719 COPIES MAYO CLINIC PLAN 10 STEPS TO A BETTER BODY & HEALTHIER LIFE - 690 COPIES MAYO CLINIC GUIDE TO ALZHEIMER'S DISEASE - 8,388 COPIES MAYO CLINIC GUIDE TO BETTER VISION - 6,722 COPIES MAYO CLINIC GUIDE TO MANAGING ARTHRITIS - 8,821 COPIES MAYO CLINIC GUIDE TO SELF CARE - 36,517 COPIES MAYO CLINIC ON BETTER HEARING AND BALANCE - 13,093 COPIES MAYO CLINIC GUIDE ON PREVENTING & TREATING OSTEOPOROSIS - 3,757 COPIES MAYO CLINIC BOOK OF ALTERNATIVE MEDICINE - 79,713 COPIESIN COLLABORATION WITH GAIAM, INC., "WELLNESS SOLUTIONS", A DVD SERIES OFFERING INTEGRATIVE HEALTH SOLUTIONS FOR 10 COMMON CONDITIONS, WAS ORIGINALLY PUBLISHED IN 2008 SELLING 3,436 COPIES IN 2011.IN 2011, MFMER SOLD 43,194 COPIES OF THE MAYO CLINIC DIET BOOK AND 8,217 COPIES OF THE DIET JOURNAL. IN THE BOOK AND THE JOURNAL, MAYO CLINIC HAS BOILED THE RESEARCH DOWN TO FIVE SIMPLE HABITS TO HELP TAKE OFF EXTRA WEIGHT AND FIVE HABITS TO BREAK SO THAT WEIGHT DOES NOT COME BACK. FIX IT AND ENJOY IT COOKBOOKS SOLD 6,476 COPIES AND THE MAYO CLINIC NEW COOKBOOK SOLD 455 COPIES. MFMER ALSO OPERATES MAYO'S INFORMATIONAL CONSUMER WEBSITE, MAYOCLINIC.COM, WHICH HAS THOUSANDS OF VISITORS DAILY.ASK MAYO CLINIC, A TELEPHONIC HEALTH RESOURCE ADMINISTERED BY MFMER IS A STRATEGIC RESOURCE AVAILABLE TO EMPLOYERS TO OFFER TO THEIR EMPLOYEES. THIS 24-HOUR NURSE LINE AND HEALTH ADVOCACY SERVICE IS STAFFED BY EXPERIENCED REGISTERED NURSES WHO DRAW ON THE RESOURCES OF MAYO CLINIC TO HELP PEOPLE CHOOSE THE RIGHT LEVEL OF CARE FOR ILLNESSES AND INJURIES, AND ACCESS APPROPRIATE RESOURCES FOR THEIR PERSONAL HEALTH NEEDS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	18397954	Expense
Revenue	29588687	Revenue
Description	LICENSING OF TECHNOLOGY:MAKING THE RESULTS OF RESEARCH AND TECHNOLOGY DEVELOPED THROUGHOUT MAYO CLINIC AVAILABLE TO THE PUBLIC IS ANOTHER FUNCTION OF MFMER. THIS IS ACCOMPLISHED THROUGH LICENSING ARRANGEMENTS WITH OTHERS HAVING THE CAPABILITY TO DISTRIBUTE THE TECHNOLOGY TO THE MEDICAL COMMUNITY AND THE GENERAL PUBLIC. DURING 2011, MFMER SIGNED 67 LICENSES WITH COMPANIES TO DISTRIBUTE MAYO CLINIC TECHNOLOGY AND INVENTIONS. IN EXCHANGE FOR THESE LICENSES, MFMER RECEIVES ROYALTIES BASED ON GROSS REVENUES GENERATED FROM THE PRODUCTS DEVELOPED FROM THE LICENSED TECHNOLOGY OR INVENTION. THE REVENUES FROM THESE ROYALTIES ARE USED TO FURTHER THE RESEARCH AND EDUCATIONAL ACTIVITIES OF MAYO CLINIC.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	18397954	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	29588687	TotalOfOtherProgramServiceRev
Total Program Service Expense	914855539	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	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	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	1	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	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	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	4507	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6594	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	AE	NameOfForeignCountry
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	1	Form8282PropertyDisposedOf
Number Of8282 Filed	4	NumberOf8282Filed
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	6	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	0	LocalChapters
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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MN	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 UNIT	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
BOLTON JEFFREY W
VICE PRESIDENT/CFO & DIRECTOR	40.00	X	X	715940	0	50237
KOCH MARK B
ASST. SECRETARY & DIRECTOR	1.00	X	X	0	275558	14700
LIENAU MARTY A
DIRECTOR	40.00	X		98466	0	17814
LINDAHL ROGER A
ASST. SECRETARY & DIRECTOR	40.00	X	X	232870	0	54284
LITCHY MD WILLIAM J
PRESIDENT & DIRECTOR	1.00	X	X	0	277289	58296
MATTHIAS MARK A
ASST. TREASURER & DIRECTOR	40.00	X	X	205480	0	45984
BRIGHAM ROBERT F
ASST. SECRETARY	1.00		X	0	444651	21448
BROWN MICHAEL E
ASST. SECRETARY	40.00		X	200219	0	26280
BROWN WILLIAM A
ASST. TREASURER	40.00		X	207705	0	46891
FRANCIS JAMES R
ASST. TREASURER	40.00		X	325258	0	48929
FROISLAND JEFFREY R
ASST. TREASURER	40.00		X	246881	0	32446
GOLDMAN JD DANIEL S
ASST. SECRETARY	40.00		X	198788	0	38505
HOFFMAN HARRY N
TREASURER	1.00		X	0	1171780	316415
HOFFMAN MARY J
ASST. SECRETARY	1.00		X	0	261849	51188
HUBERT SHERRY L
ASST. SECRETARY	40.00		X	240053	0	40711
LOHKAMP CHRISTIE A
ASST. TREASURER	40.00		X	208996	0	25729
MELVIN JD KEVIN B
ASST. SECRETARY	1.00		X	0	129319	31523
NASS BRIAN D
PAST ASST. SECRETARY	40.00		X	141198	0	37518
OVIATT JONATHAN J
SECRETARY	40.00		X	597819	0	55898
SAWYER NAN B
ASST. TREASURER	1.00		X	0	380732	37650
SCHILMOELLER ALAN R
VICE PRESIDENT	40.00		X	342958	0	14714
SCHMIDT BRADLEY D
ASST. TREASURER	1.00		X	0	378866	42078
THOMAS GREGORY J
ASST. SECRETARY	1.00		X	0	391090	8140
VAN NURDEN STEVEN P
ASST. TREASURER	40.00		X	235671	0	45703
WARNER GREGORY J
ASST. TREASURER	40.00		X	240359	0	8160
WEIS SHIRLEY A
ASST. TREASURER	40.00		X	1043302	0	51357
CRANMER JOHN P
CHAIR - INFORMATION TECHNOLOGY	40.00			251793	0	57203	X
GROSSET JESSICA A
CHAIR - INFORMATION TECHNOLOGY	40.00			275319	0	22968	X
LANGSTRAAT HARLAN J
VICE CHAIR - MEDICAL PRODUCTS	40.00			230200	0	46480	X
MENKOSKY PAULA E
CHAIR - ADMINISTRATION	40.00			289051	0	42567	X
NOSEWORTHY MD JOHN H
PRESIDENT/CEO OF MAYO CLINIC	40.00			1988892	0	14004	X
RAGSDALE JILL M
CHIEF HUMAN RESOURCES OFFICER	40.00			422330	0	40367	X
RYAN MICHAEL J
CHAIR - INFORMATION TECHNOLOGY	40.00			196730	0	40444	X
STEVENS JEFFREY J
CHAIR - INFORMATION TECHNOLOGY	40.00			189046	0	41218	X
BENGALI ABDUL R
CHIEF INFORMATION OFFICER	40.00			361317	0	14060		X
LA FORGIA JOHN M
CHIEF PUBLIC AFFAIRS OFFICER	40.00			298477	0	41057		X
LETTIERI MD SALVATORE C
PHYSICIAN/ASST. PROFESSOR	40.00			495336	0	20028		X
MCNAMARA MICHAEL J
SENIOR PRINCIPAL GIFTS OFFICER	40.00			319976	0	56041		X
MCNEILL STEVEN L
CHIEF PLANNING OFFICER	40.00			306502	0	40611		X
ANDERSON JAMES G
FORMER ASST. TREASURER	0.00			0	269312	14004			X
EDWARDS MD BROOKS S
FORMER PRESIDENT	0.00			0	443248	53477			X
COLLINS CRAIG C
FORMER KEY EMPLOYEE	40.00			225557	0	50879			X
NESSE MD ROBERT E
FORMER KEY EMPLOYEE	0.00			0	750847	15004			X
ROTTY BRIAN W
FORMER KEY EMPLOYEE	40.00			214088	0	46273			X
CAGIN DO CHARLES R
FORMER HIGHEST PAID	0.00			0	675221	14004			X
HALEY MD JOHN H
FORMER HIGHEST PAID	0.00			0	514685	37606			X
MEYERS MD MICHAEL S
FORMER HIGHEST PAID	0.00			0	571109	19968			X
PAMULAPATI KRISHNA M
FORMER HIGHEST PAID	0.00			0	551907	19968			X
SINGH MD MANDEEP
FORMER HIGHEST PAID	0.00			0	594278	19968			X
SINGH MD RIPUDAMANJIT
FORMER HIGHEST PAID	0.00			0	530376	39688			X
TAK TAHIR
FORMER HIGHEST PAID	0.00			0	725124	59218			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11546577	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	9337241	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2089703	TotalOtherCompensation
Number Individuals GT100 K	917	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PEOPLECLICK INC
9425 N MACARTHUR BLVD	IRVING	TX	75063	HR SERVICES	25975610
SODEXHO SERVICES INC
PO BOX 536922	ATLANTA	GA	30353	FOOD SERVICES	20720942
HITACHI AMERICA LTD
50 PROSPECT AVE	TARRY TOWN	NY	10591	TECHNOLOGY SERVICES	17370000
BOLDT CONSTRUCTION
2525 N ROEMER RD	APPLETON	WI	54912	CONSTRUCTION	16673874
IBM CORPORATION
PO BOX 88808	ATLANTA	GA	30356	TECHNOLOGY SERVICES	13501525

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	811	NumberOfContractorsGT100K
Related Organizations	4161728	RelatedOrganizations
Total Contributions	4161728	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
SUPPORT SERVICES	561000	734905177	728104928	6300000	$500,249
PHARMACY REVENUE	446110	142053430	141359642	693788
HEALTH INFORMATION	511190	57884242	45342030	12015195	$527,017
ROYALTY REVENUE	541900	30096734	29007653	1089081
MEDICAL PRODUCTS	446199	11221521	9134914	2086607

Field	Value	IRS element (for citing)
Total Program Service Revenue	976161104	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1966965	TotalRevenueColumn
Exclusion	$1,966,965	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	928398	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-923398	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-923398	TotalRevenueColumn
Exclusion	-$923,398	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MAYO MEDICAL TRANSPORT	621990	1368944	286721	1082223
MISC. REVENUE	900099	995203	907507	-113945	$201,641
MISC. CONSULTING	541610	759667	444686	314981

Field	Value	IRS element (for citing)
Total Other Revenue	3123814	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	984490213	TotalRevenueColumn
Related Or Exempt Function Income	954588081	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23467930	UnrelatedBusinessRevenue
Exclusion	$2,272,474	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	52630	Total
Program Services	52630	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15697	Total
Program Services	15697	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10271735	Total
Program Services	10271735	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	335574	Total
Program Services	335574	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	381877117	Total
Program Services	381877117	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	63963181	Total
Program Services	63963181	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21624649	Total
Program Services	21624649	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28758675	Total
Program Services	28758675	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	289623	Total
Program Services	289623	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6257535	Total
Program Services	6257535	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1705402	Total
Program Services	1705402	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	922941	Total
Program Services	922941	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	90622183	Total
Program Services	90622183	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8252465	Total
Program Services	8252465	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	153437639	Total
Program Services	153437639	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	58486327	Total
Program Services	58486327	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	11365873	Total
Program Services	11365873	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45794052	Total
Program Services	45794052	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8411201	Total
Program Services	8411201	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	463593	Total
Program Services	463593	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6703	Total
Program Services	6703	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65139651	Total
Program Services	65139651	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EMPLOYEE EXPENSES	3725972	3725972
BAD DEBT EXPENSE	1341515	1341515
UBI TAXES	898775		898775
SUPPORT M&G ALLOCATION	0	-49067931	49067931

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	801537	Total
Program Services	801537	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	964822245	Total
Program Services	914855539	ProgramServices
Management And General	49966706	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50741411	BOY
EOY	61451785	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	52742224	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38766339	BOY
EOY	47770817	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	196560821	BOY
EOY	194861015	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30073430	BOY
EOY	30370547	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29949943	BOY
EOY	28879121	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	656593224	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	474409600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	173055911	BOY
EOY	182183624	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2224997	BOY
EOY	2660070	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	31267623	BOY
EOY	31932907	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	856001600	BOY
EOY	736389387	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1408642075	BOY
EOY	1369241497	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	624310270	BOY
EOY	674416326	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15409498	BOY
EOY	13764206	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	678729338	BOY
EOY	575116337	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1318449106	BOY
EOY	1263296869	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82657140	BOY
EOY	98684474	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5166021	BOY
EOY	4954880	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2369808	BOY
EOY	2305274	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90192969	BOY
EOY	105944628	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1408642075	BOY
EOY	1369241497	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19667968	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3916309	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4030000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1031520	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2770435	CurrentTaxYearMinus1Year
Current Tax Year	4161728	CurrentTaxYear
Total	11993683	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260528678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258925047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	617391814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719508061	CurrentTaxYearMinus1Year
Current Tax Year	954567356	CurrentTaxYear
Total	2810920956	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264558678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259956567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	617391814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722278496	CurrentTaxYearMinus1Year
Current Tax Year	958729084	CurrentTaxYear
Total	2822914639	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2822914639	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7662473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11794270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3731267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1670909	CurrentTaxYearMinus1Year
Current Tax Year	1966965	CurrentTaxYear
Total	26825884	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104217	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	967146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1282675	CurrentTaxYearMinus1Year
Current Tax Year	6175904	CurrentTaxYear
Total	8529942	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7766690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11794270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4698413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2953584	CurrentTaxYearMinus1Year
Current Tax Year	8142869	CurrentTaxYear
Total	35355826	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3100085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3570624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4435698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1449009	CurrentTaxYearMinus1Year
Current Tax Year	1228907	CurrentTaxYear
Total	13784323	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275425453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	275321461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	626525925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	726681089	CurrentTaxYearMinus1Year
Current Tax Year	968100860	CurrentTaxYear
Total	2872054788	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98290	PublicSupportPercentage509
Prior Year Support Percentage	0.97550	PriorYearSupportPercentage
Investment Income Percentage	0.01230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01740	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$50	MailingsMembersAmount
Publications Or Broadcast	1	PublicationsOrBroadcast
Publications Or Broadcast	$11,330	PublicationsOrBroadcastAmount
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$1,411,919	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$4,463	OtherActivitiesAmount
Total Lobbying Expenditures IIB	1427762	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	DUES	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2369808	BeginningOfYearBalance
Investment Earnings Or Losses	-64534	InvestmentEarningsOrLosses
End Of Year Balance	2305274	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2397178	BeginningOfYearBalance
Investment Earnings Or Losses	-27370	InvestmentEarningsOrLosses
End Of Year Balance	2369808	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2312185	BeginningOfYearBalance
Investment Earnings Or Losses	84993	InvestmentEarningsOrLosses
End Of Year Balance	2397178	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2227967	BeginningOfYearBalance
Investment Earnings Or Losses	84218	InvestmentEarningsOrLosses
End Of Year Balance	2312185	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10963	OtherCostOrOtherBasis
Depreciation	8222	Depreciation
Book Value	2741	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	650208374	OtherCostOrOtherBasis
Depreciation	474401378	Depreciation
Book Value	175806996	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6373887	OtherCostOrOtherBasis
Book Value	6373887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	182183624	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	642558259
GIFT ANNUITIES	83828883
THIRD PARTY TRUSTS	6129627
RELOCATION HOUSES	2657091
MISC. CONTRIBUTED ASSETS	1144527
OTHER LONG TERM ASSETS	41000
INVESTMENTS IN SUBSIDIARIES	30000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	736389387	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$572,456,267
DEFERRED COMPENSATION LIABILITY	$2,660,070

Field	Value	IRS element (for citing)
Total Of Amounts	575116337	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	AT DECEMBER 31, 2011 AND 2010, THERE WAS NO SIGNIFICANT LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE FILING ORGANIZATION. FIN 48 FOOTNOTE FROM MAYO CLINIC ("THE CLINIC") CONSOLIDATED AUDITED FINANCIAL STATEMENTS: MOST OF THE INCOME RECEIVED BY THE CLINIC AND ITS SUBSIDIARIES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS SUBSIDIARIES ARE TAXABLE ENTITIES, AND SOME OF THE INCOME RECEIVED BY OTHERWISE EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). THE CLINIC OR ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL, VARIOUS STATE, AND FOREIGN JURISDICTIONS. THE STATUTES OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 REMAINS OPEN IN THE MAJOR U.S. TAXING JURISDICTIONS IN WHICH THE CLINIC AND SUBSIDIARIES ARE SUBJECT TO TAXATION. IN ADDITION, FOR ALL TAX YEARS PRIOR TO 2008 GENERATING OR UTILIZING A NET OPERATING LOSS (NOL), TAX AUTHORITIES CAN ADJUST THE AMOUNT OF NOL CARRYFORWARD TO SUBSEQUENT YEARS. THE INTERNAL REVENUE SERVICE (IRS) PERFORMED AN EXAMINATION OF THE TAX AND INFORMATION RETURNS OF THE CLINIC AND TWO SUBSIDIARIES FOR 2005 AND 2006. AS A RESULT OF THE AUDIT BY THE IRS, ONE REMAINING ENTITY HAS EXTENDED THE STATUTES OF LIMITATIONS FOR 2005 THROUGH 2008 UNTIL DECEMBER 31, 2012. AS OF DECEMBER 31, 2011, ONE AUDIT REMAINS OPEN, AND THE IRS HAS PROPOSED ONE ADJUSTMENT THAT MANAGEMENT HAS TAKEN INTO CONSIDERATION DURING ITS DETERMINATION OF UNRECOGNIZED TAX BENEFITS SINCE THE PROPOSED ISSUE HAS NOT BEEN SETTLED. AT DECEMBER 31, 2011 AND 2010, THE RESERVE FOR UNRECOGNIZED TAX BENEFITS WAS NOT SIGNIFICANT. THE CLINIC'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (24 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN	0	4	TRAVEL- INTERNATIONAL CONFERENCE	4236
EAST ASIA AND THE PACIFIC	0	16	TRAVEL- INTERNATIONAL CONFERENCE	24930
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	30	TRAVEL- INTERNATIONAL CONFERENCE	59591
MIDDLE EAST AND NORTH AFRICA	0	3	TRAVEL- INTERNATIONAL CONFERENCE	7391
NORTH AMERICA	0	21	TRAVEL- INTERNATIONAL CONFERENCE	30815
SOUTH AMERICA	0	6	TRAVEL- INTERNATIONAL CONFERENCE	6152
SOUTH ASIA	0	20	TRAVEL- INTERNATIONAL CONFERENCE	45903
CENTRAL AMERICA AND THE CARIBBEAN	1	1	PATIENT SERVICES	30788	ARRANGE APPOINTMENTS, TRAVEL, ETC
SOUTH AMERICA	1	1	PATIENT SERVICES	89502	ARRANGE APPOINTMENTS, TRAVEL, ETC
NORTH AMERICA	1	2	PATIENT SERVICES	118154	ARRANGE APPOINTMENTS, TRAVEL, ETC
NORTH AMERICA	0	1	PATIENT SERVICES	15254	ARRANGE APPOINTMENTS, TRAVEL, ETC
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	31500	EDUCATION CONFERENCE COORDINATED BY MAYO
CENTRAL AMERICA AND THE CARIBBEAN	0	1	INVESTMENT	2500000
CENTRAL AMERICA AND THE CARIBBEAN	0	17	SUPPLIES & SERVICES PURCHASED	199508
EAST ASIA AND THE PACIFIC	0	76	SUPPLIES & SERVICES PURCHASED	640317
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	291	SUPPLIES & SERVICES PURCHASED	9258779
MIDDLE EAST AND NORTH AFRICA	0	45	SUPPLIES & SERVICES PURCHASED	470634
NORTH AMERICA	0	277	SUPPLIES & SERVICES PURCHASED	4602551
SOUTH AMERICA	0	21	SUPPLIES & SERVICES PURCHASED	566018
SOUTH ASIA	0	21	SUPPLIES & SERVICES PURCHASED	319662
SUB-SAHARAN AFRICA	0	24	SUPPLIES & SERVICES PURCHASED	79883
EAST ASIA AND THE PACIFIC	0	0	ROYALTIES
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	ROYALTIES
NORTH AMERICA	0	0	ROYALTIES

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	101	SubtotalNumberOfEmployees
Cont Number Of Offices	2	ContNumberOfOffices
Cont Number Of Employees	777	ContNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	878	TotalNumberOfEmployees
Subtotal Amount Spent	209806	SubtotalAmountSpent
Cont Amount Spent	18891762	ContAmountSpent
Total Amount Spent	19101568	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	Schedule F, Part I, Line 3: SUPPLIES & SERVICES PURCHASED - AS THE PROCUREMENT COMPANY FOR MAYO CLINIC AND AFFILIATES, THE FILING ORGANIZATION PURCHASES SUPPLIES AND SERVICES FROM AROUND THE WORLD. THE AMOUNTS AND REGIONS REFLECTED IN SCHEDULE F AS "SUPPLIES & SERVICES PURCHASED" ARE BASED ON ADDRESSES PROVIDED AT TIME OF INVOICING AND IS A CONSOLIDATED NUMBER FOR ALL THE ENTITIES WHO PURCHASE THROUGH THE FILING ORGANIZATION.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
GIFT OF LIFE INC
705 SECOND STREET SW	ROCHESTER	MN	55902	411495845	501(c)(3)	6705	SUPPORT OPERATIONS
MAYO CLINIC ALUMNI ASSOCIATION
200 FIRST STREET SW	ROCHESTER	MN	55905	411995295	501(c)(3)	11000	SUPPORT OPERATIONS
WOMEN HEART
818 18TH STREET NW SUITE 1000	WASHINGTON	DC	20006	522148006	501(c)(3)	7500	SUPPORT OPERATIONS
MIDWEST MINORITY SUPPLIER DEVELOPMENT COUNCIL
111 3RD AVENUE S SUITE 240	MINNEAPOLIS	MN	55401	363550790	501(c)(3)	5500	SUPPORT OPERATIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS - MAYO SCHOOL OF HEALTH SCIENCES	12	11075
FINANCIAL ASSISTANCE - SPIRIT OF CARING AWARDS	4	4622

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. 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
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 (50 entries)

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
BOLTON JEFFREY W
624800	0	0	0	91140	0	29749	0	20488	0	766177	0	85363	0
KOCH MARK B
0	271851	0	0	0	3707	0	276	0	14424	0	290258	0	2020
LINDAHL ROGER A
231454	0	0	0	1416	0	27816	0	26468	0	287154	0	0	0
LITCHY MD WILLIAM J
0	266919	0	0	0	10370	0	43692	0	14604	0	335585	0	5509
MATTHIAS MARK A
204159	0	0	0	1321	0	18660	0	27324	0	251464	0	0	0
BRIGHAM ROBERT F
0	439640	0	0	0	5011	0	226	0	21222	0	466099	0	0
BROWN MICHAEL E
199518	0	0	0	701	0	18252	0	8028	0	226499	0	0	0
BROWN WILLIAM A
205486	0	0	0	2219	0	29887	0	17004	0	254596	0	0	0
FRANCIS JAMES R
301635	0	0	0	23623	0	27661	0	21268	0	374187	0	21354	0
FROISLAND JEFFREY R
246018	0	0	0	863	0	20170	0	12276	0	279327	0	0	0
GOLDMAN JD DANIEL S
197512	0	0	0	1276	0	18417	0	20088	0	237293	0	0	0
HOFFMAN HARRY N
0	526040	0	255000	0	390740	0	294371	0	22044	0	1488195	0	515873
HOFFMAN MARY J
0	260080	0	0	0	1769	0	25980	0	25208	0	313037	0	0
HUBERT SHERRY L
237454	0	0	0	2599	0	20683	0	20028	0	280764	0	1704	0
LOHKAMP CHRISTIE A
208518	0	0	0	478	0	16581	0	9148	0	234725	0	0	0
MELVIN JD KEVIN B
0	126435	0	0	0	2884	0	6495	0	25028	0	160842	0	0
NASS BRIAN D
130638	0	0	0	10560	0	24802	0	12716	0	178716	0	26	0
OVIATT JONATHAN J
474858	0	0	0	122961	0	32930	0	22968	0	653717	0	115199	0
SAWYER NAN B
0	350307	0	0	0	30425	0	29622	0	8028	0	418382	0	26601
SCHILMOELLER ALAN R
320430	0	0	0	22528	0	0	0	14714	0	357672	0	0	0
SCHMIDT BRADLEY D
0	308967	0	0	0	69899	0	28074	0	14004	0	420944	0	67045
THOMAS GREGORY J
0	383538	0	0	0	7552	0	112	0	8028	0	399230	0	0
VAN NURDEN STEVEN P
234322	0	0	0	1349	0	22559	0	23144	0	281374	0	0	0
WARNER GREGORY J
235518	0	0	0	4841	0	12	0	8148	0	248519	0	0	0
WEIS SHIRLEY A
763129	0	0	0	280173	0	37053	0	14304	0	1094659	0	272595	0
CRANMER JOHN P
246698	0	0	0	5095	0	43199	0	14004	0	308996	0	0	0
GROSSET JESSICA A
256877	0	0	0	18442	0	0	0	22968	0	298287	0	16053	0
LANGSTRAAT HARLAN J
227486	0	0	0	2714	0	32476	0	14004	0	276680	0	0	0
MENKOSKY PAULA E
280535	0	0	0	8516	0	20583	0	21984	0	331618	0	7161	0
NOSEWORTHY MD JOHN H
1212190	0	0	0	776702	0	0	0	14004	0	2002896	0	754429	0
RAGSDALE JILL M
413550	0	0	0	8780	0	18399	0	21968	0	462697	0	7231	0
RYAN MICHAEL J
195943	0	0	0	787	0	15590	0	24854	0	237174	0	0	0
STEVENS JEFFREY J
187938	0	0	0	1108	0	17749	0	23469	0	230264	0	0	0
BENGALI ABDUL R
354813	0	0	0	6504	0	56	0	14004	0	375377	0	0	0
LA FORGIA JOHN M
283153	0	0	0	15324	0	33029	0	8028	0	339534	0	10024	0
LETTIERI MD SALVATORE C
460993	0	0	0	34343	0	0	0	20028	0	515364	0	31219	0
MCNAMARA MICHAEL J
310100	0	0	0	9876	0	40577	0	15464	0	376017	0	0	0
MCNEILL STEVEN L
281089	0	0	0	25413	0	20643	0	19968	0	347113	0	23869	0
ANDERSON JAMES G
0	260352	0	0	0	8960	0	0	0	14004	0	283316	0	0
EDWARDS MD BROOKS S
0	388814	0	0	0	54434	0	25389	0	28088	0	496725	0	50204
COLLINS CRAIG C
224254	0	0	0	1303	0	25591	0	25288	0	276436	0	0	0
NESSE MD ROBERT E
0	546068	0	0	0	204779	0	0	0	15004	0	765851	0	193896
ROTTY BRIAN W
213243	0	0	0	845	0	20125	0	26148	0	260361	0	0	0
CAGIN DO CHARLES R
0	581215	0	0	0	94006	0	0	0	14004	0	689225	0	84061
HALEY MD JOHN H
0	479754	0	0	0	34931	0	16578	0	21028	0	552291	0	25413
MEYERS MD MICHAEL S
0	544354	0	0	0	26755	0	0	0	19968	0	591077	0	24464
PAMULAPATI KRISHNA M
0	500754	0	0	0	51153	0	0	0	19968	0	571875	0	44704
SINGH MD MANDEEP
0	533115	0	0	0	61163	0	0	0	19968	0	614246	0	52958
SINGH MD RIPUDAMANJIT
0	500754	0	0	0	29622	0	18220	0	21468	0	570064	0	26658
TAK TAHIR
0	486354	0	0	0	238770	0	39250	0	19968	0	784342	0	229786

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	SOME OF THE LISTED PERSONS FOR THE FILING ORGANIZATION SERVED ON THE BOARD OF TRUSTEES FOR MAYO CLINIC (THE PARENT COMPANY OF THE FILING ORGANIZATION) AND WERE PROVIDED TRAVEL FOR COMPANIONS SO 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. SOME OF THE LISTED PERSONS FOR THE FILING ORGANIZATION RECEIVED AN AWARD OR OTHER TANGIBLE RECOGNITION THAT WAS TREATED AS TAXABLE COMPENSATION. PURSUANT TO INSTITUTIONAL POLICIES, CERTAIN SUCH AWARDS MAY HAVE A TAX GROSS-UP APPLIED IN ORDER NOT TO DIMINISH THE RECOGNITION AND CELEBRATORY NATURE OF THE AWARD. THE PERSONAL SERVICES THAT WERE PROVIDED ARE INCOME TAX PREPARATION SERVICES THAT ARE AVAILABLE TO ALL VOTING STAFF OF MAYO CLINIC. SEVERAL OF THE CURRENT AND FORMER OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED ON THIS RETURN RECEIVED THIS SERVICE, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. THE SUBMISSION OF A RECEIPT IS NOT REQUIRED AS THE BENEFIT IS PAID DIRECTLY TO THE VENDOR.
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). A PORTION OF THE AMOUNT MAY BE INCLUDED IN SCHEDULE J, PART II, COLUMN (F) IF DISCLOSED ON A PRIOR YEARS FORM 990. JEFFREY W. BOLTON $ 85,363 JAMES R. FRANCIS $ 21,354 JESSICA A. GROSSET $ 16,053 SHERRY L. HUBERT $ 1,704 JOHN M. LA FORGIA $ 10,024 SALVATORE C. LETTIERI M.D. $ 31,219 STEVEN L. MCNEILL $ 23,869 PAULA E. MENKOSKY $ 7,161 MICHAEL S. MEYERS M.D. $ 26 JOHN H. NOSEWORTHY M.D. $ 754,429 JONATHAN J. OVIATT $ 115,199 JILL M. RAGSDALE $ 7,231 SHIRLEY A. WEIS $ 272,595 CHARLES R. CAGIN D.O. $ 84,061 BROOKS S. EDWARDS M.D. $ 50,204 JOHN H. HALEY M.D. $ 25,413 HARRY N. HOFFMAN $ 385,873 MARK B. KOCH $ 2,020 WILLIAM J. LITCHY M.D. $ 5,509 MICHAEL S. MEYERS M.D. $ 24,464 ROBERT E. NESSE M.D. $ 193,896 KRISHNA M. PAMULAPATI $ 44,704 NAN B. SAWYER $ 26,601 BRADLEY D. SCHMIDT $ 67,045 MANDEEP SINGH M.D. $ 52,958 RIPUDAMANJIT SINGH M.D. $ 26,658 TAHIR TAK $ 229,786
Part III	Part I, Line 3: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990 PART VI SECTION B LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED.	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 (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANNE LINDAHL
FAMILY MEMBER OF ROGER LINDAHL, OFFICER	13529	EMPLOYMENT COMPENSATION	0
ANDREW BRIGHAM
FAMILY MEMBER OF ROBERT BRIGHAM, OFFICER	46455	EMPLOYMENT COMPENSATION	0
JILL SMITH
FAMILY MEMBER OF GREGORY WARNER, OFFICER	241524	EMPLOYMENT COMPENSATION	0
CAROL CRANMER
FAMILY MEMBER OF JOHN CRANMER, KEY EMPLOYEE	26762	EMPLOYMENT COMPENSATION	0
MAYO COLLABORATIVE SERVICES INC
BOARD MEMBER / OFFICER OVERLAP	2951916	EMPLOYEE BENEFIT ALLOCATIONS & COST TRANSFERS	0
HEALTH TRADITIONS HEALTH PLAN
BOARD MEMBER / OFFICER OVERLAP	276102	SERVICES	0
MMSI INC
BOARD MEMBER / OFFICER OVERLAP	4515626	EMPLOYEE BENEFIT ALLOCATIONS, SERVICES, & COST TRANSFERS	0
MAYO REGIONAL PRACTICE ARIZONA
BOARD MEMBER / OFFICER OVERLAP	72728	EMPLOYEE BENEFIT ALLOCATIONS	0
VHA UPPER MIDWEST (OWNED BY VHA)
BOARD MEMBER / OFFICER OVERLAP	19787809	REVENUE & REBATES $19,819,766UMCSC SERVICE PAYMENTS $5,300,000UMCSC OWNERSHIP FEES ($551,382) MEMBER FEES & PURCHASED SERVICES ($4,780,575)	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER) PROVIDES A NUMBER OF SUPPORT FUNCTIONS TO MAYO CLINIC AND ITS AFFILIATES. IN 2011, ADDITIONAL SHARED SERVICE PROGRAMS WERE CONSOLIDATED INTO MFMER TO SUPPORT THE OERATIONS OF MAYO CLINIC AND ITS AFFILIATES.
	Form 990, Part VI, Section A, line 2	DUE TO EMPLOYMENT BY RELATED ENTITY, THE FOLLOWING INDIVIDUAL: GREGORY THOMAS HAS A BUSINESS REALTIONSHIP WITH THE FOLLOWING INDIVIDUALS: MICHAEL BROWN JEFFREY FROISLAND SHIRLEY WEIS DUE TO EMPLOYMENT BY RELATED ENTITY, THE FOLLOWING INDIVIDUALS: ROBERT BRIGHAM MARY HOFFMAN HAVE A BUSINESS REALTIONSHIP WITH THE FOLLOWING INDIVIDUALS: ROBERT BRIGHAM MARY HOFFMAN DUE TO EMPLOYMENT BY RELATED ENTITY, THE FOLLOWING INDIVIDUALS: HARRY HOFFMAN MARK KOCH WILLIAM LITCHY, M.D. KEVIN MELVIN NAN SAWYER BRADLEY SCHMIDT HAVE A BUSINES REALTIONSHIP WITH THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON ROBERT BRIGHAM WILLIAM BROWN BROOKS EDWARDS, M.D. JAMES FRANCIS JEFFREY FROISLAND JESSICA GROSSET HARRY HOFFMAN MARY HOFFMAN SHERRY HUBERT ROBERT NESSE, M.D. JOHN NOSEWORTHY, M.D. JOHNATHAN OVIATT NAN SAWYER BRADLEY SCHMIDT GREGORY THOMAS SHIRLEY WEIS DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON MARK KOCH MARK MATTHIAS NAN SAWYER BRADLEY SCHMIDT HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON MARK KOCH MARK MATTHIAS NAN SAWYER BRADLEY SCHMIDT DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON DANIEL GOLDMAN MARY HOFFMAN MARK KOCH ROGER LINDAHL MARK MATTHIAS JOHNATHAN OVIATT NAN SAWYER ALAN SCHILMOELLER BRADLEY SCHMIDT HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON DANIEL GOLDMAN MARY HOFFMAN MARK KOCH ROGER LINDAHL MARK MATTHIAS JOHNATHAN OVIATT NAN SAWYER ALAN SCHILMOELLER BRADLEY SCHMIDT DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON HARRY HOFFMAN JOHNATHAN OVIATT HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON HARRY HOFFMAN JOHNATHAN OVIATT DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON ROBERT NESSE, M.D. BRIAN ROTTY ALAN SCHILMOELLER HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: JEFFREY BOLTON ROBERT NESSE, M.D. BRIAN ROTTY ALAN SCHILMOELLER DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: ROBERT BRIGHAM MARY HOFFMAN HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: ROBERT BRIGHAM MARY HOFFMAN DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: JEFFREY FROISLAND GREGORY THOMAS HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: JEFFREY FROISLAND GREGORY THOMAS DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: MARK KOCH ROBERT NESSE, M.D. HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: MARK KOCH ROBERT NESSE, M.D. DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: HARLAN LANGSTRAAT STEVEN VAN NURDEN HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: HARLAN LANGSTRAAT STEVEN VAN NURDEN DUE TO OVERLAP OF BOARD MEMERSHIP ON A RELATED TAXABLE ENTITY, THE FOLLOWING INDIVIDUALS: ROGER LINDAHL CHRISTIE LOHKAMP HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: ROGER LINDAHL CHRISTIE LOHKAMP
	Form 990, Part VI, Section A, line 3	MAYO-AFFILIATED ENTITIES ROUTINELY DELEGATE VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES.
	Form 990, Part VI, Section A, line 6	THE SOLE CORPORATE MEMBER IS MAYO CLINIC.
	Form 990, Part VI, Section A, line 7a	DIRECTORS OF MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH ARE DESIGNATED BY THE SOLE MEMBER.
	Form 990, Part VI, Section A, line 7b	CERTAIN TRANSACTIONS REQUIRE APPROVAL BY THE MEMBER BEFORE ACTION CAN BE TAKEN SUCH AS AMENDMENT TO THE ARTICLES AND BYLAWS, MERGER, OR OTHER RESTRUCTURING, AND INCURRENCE OF DEBT.
	Form 990, Part VI, Section B, line 11	THE FORM 990 IS PREPARED BY MAYO CORPORATE TAX. PRIOR TO ITS REVIEW AND APPROVAL BY THE BOARD MEMBERS, THE FORM 990 IS REVIEWED BY THE TAX DIRECTOR OF MAYO CLINIC, THE CFO OF MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER) AND THE CFO OF MAYO CLINIC GLOBAL PRODUCTS & SERVICES, A DIVISION OF MFMER. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF MFMER'S GOVERNING BODY VIA U.S. MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. HIGHLIGHTS ARE PRESENTED TO BOARD MEMBERS, AND THE REVIEW IS DOCUMENTED IN MEETING MINUTES. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
	Form 990, Part VI, Section B, line 12c	MAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF MAYO CLINIC (AND/OR AFFILIATE) AND THE OUTSIDE ENTITY. ADDITIONAL CONFLICT OF INTEREST POLICIES AND PROCEDURES EXIST FOR CERTAIN ENTITIES CONCERNING RESEARCH CONTRACTS AND OTHER TYPES OF POTENTIAL CONFLICTS.
		FORM 990, PART VI, SECTION B, LINE 15: THE FILING ORGANIZATION IS AN AFFILIATE OF MAYO CLINIC. MAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR PHYSICIANS AND ADMINISTRATIVE LEADERSHIP. THE FOLLOWING INDEPENDENT APPROVAL PROCESS OCCURS ANNUALLY IN THE FALL FOR THE NEXT YEAR'S COMPENSATION. THE SALARIES OF THE PRESIDENT AND VICE PRESIDENT 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 CLINIC HEALTH SYSTEM LOCATIONS, AS WELL AS CERTAIN SENIOR ADMINISTRATIVE AND EXECUTIVE LEADERSHIP (INCLUDING ALL PERSONS BELIEVED TO BE DISQUALIFIED PERSONS AS DEFINED FOR PURPOSES OF IRC SECTION 4958). 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 ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ALSO ON THE MAYOCLINIC.ORG WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
		Form 990, Part VII, Section A, Average Hours Per Week Devoted to Position with Related Organizations: JAMES G. ANDERSON 40.0 ROBERT F. BRIGHAM 40.0 CHARLES R. CAGIN D.O. 40.0 BROOKS S. EDWARDS M.D. 40.0 JOHN H. HALEY M.D. 40.0 HARRY N. HOFFMAN 40.0 MARY J. HOFFMAN 40.0 MARK B. KOCH 40.0 WILLIAM J. LITCHY M.D. 40.0 KEVIN B. MELVIN 40.0 MICHAEL S. MEYERS M.D. 40.0 ROBERT E. NESSE M.D. 40.0 KRISHNA M. PAMULAPATI 40.0 NAN B. SAWYER 40.0 BRADLEY D. SCHMIDT 40.0 MANDEEP SINGH M.D. 40.0 RIPUDAMANJIT SINGH M.D. 40.0 TAHIR TAK 40.0 GREGORY J. THOMAS 40.0
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Net unrealized losses on investments: -3,916,309.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (46 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	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	MAYO CLINIC HEALTH SYSTEM--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
FOUNTAIN LAKE TREATMENT CENTER
404 WEST FOUNTAIN STREET	ALBERT LEA	MN	56007	411404076	CHEMICAL DEPENDENCY TREATMENT	MN	501(c)(3)	3	MAYO CLINIC HEALTH SYSTEM--ALBERT LEA	1
FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC
464 SOUTH JOHNSON STREET	ARCADIA	WI	54612	391322480	FUNDRAISING FOUNDATION	WI	501(c)(3)	9	MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE INC	1
GCAS
200 FIRST STREET SW	ROCHESTER	MN	55905	411917517	AMBULANCE SERVICE	MN	501(c)(3)	9	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	1
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SW	ROCHESTER	MN	55905	411917516	AMBULANCE SERVICE	MN	501(c)(3)	9	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	1
GOLD CROSS AMBULANCE INC
200 FIRST STREET SW	ROCHESTER	MN	55905	391942957	AMBULANCE SERVICE	MN	501(c)(3)	9	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	1
LUTHER LAKESIDE APARTMENTS INC
714 SOUTH BARSTOW STREET	EAU CLAIRE	WI	54701	391409024	LOW INCOME HOUSING	WI	501(c)(3)	9	MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	PATIENT CARE - CLINIC	MN	501(c)(3)	9	MAYO CLINIC	1
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 BLVD	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--ALBERT LEA
404 WEST FOUNTAIN STREET	ALBERT LEA	MN	56007	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	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE CLINIC INC
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)	PF	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391186647	FUNDRAISING FOUNDATION	WI	501(c)(3)	11-II	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--MANKATO	1
MAYO CLINIC HEALTH SYSTEM--NEW PRAGUE
301 SECOND STREET NORTHEAST	NEW PRAGUE	MN	56071	410723639	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--NORTHLAND INC
1222 EAST WOODLAND AVE	BARRON	WI	54812	390920634	HOSPITAL AND CLINIC	WI	501(c)(3)	3	MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC HEALTH SYSTEM--OAKRIDGE INC
PO BOX 70 / 13025 EIGHTH STREET	OSSEO	WI	54758	391029430	HOSPITAL AND CLINIC	WI	501(c)(3)	3	MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC HEALTH SYSTEM--OWATONNA
134 SOUTHVIEW	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--SPRINGFIELD
625 NORTH JACKSON AVENUE	SPRINGFIELD	MN	56087	411893827	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--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	MAYO CLINIC HEALTH SYSTEM--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				MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	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)	11-I	MAYO CLINIC -- SAINT MARYS HOSPITAL	1
SOUTHERN METRO MEDICAL CLINICS INC
301 MAIN STREET	NEW PRAGUE	MN	56071	411623632	FAMILY PRACTICE CLINICS	MN	501(c)(3)	9	MAYO CLINIC HEALTH SYSTEM--NEW PRAGUE	1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	FRANKLIN HEATING STATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	119 THIRD ST SW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55902	ZIPCode

Field	Value	IRS element (for citing)
EIN	410264830	EIN
Primary Activity	UTILITY	PrimaryActivity
Legal Domicile State	MN	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country
MAYO CLINIC HEALTH SYSTEM--FARIBAULT
635 FIRST STREET SE	FARIBAULT	MN	55021	411817179	PATIENT CARE - CLINIC	MN	N/A	C
MAYO CLINIC HEALTH SYSTEM--DECORAH CLINIC PHYSICIANS
907 MONTGOMERY STREET	DECORAH	IA	52101	411711329	PATIENT CARE - CLINIC	IA	N/A	C
FIOS THERAPEUTICS INC
200 FIRST STREET SW	ROCHESTER	MN	55905	711029189	RESEARCH	MN	N/A	C
HEALTH TRADITION HEALTH PLAN
1808 EAST MAIN STREET	ONALASKA	WI	54650	391545987	MEDICAL SERVICES COMPANY	WI	N/A	C
LOBSS NETWORK SUPPORT 2002 INC
200 FIRST STREET SW	ROCHESTER	MN	55905	481276150	ADMINISTRATIVE SERVICES	MN	N/A	C
MAYO COLLABORATIVE SERVICES INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411346366	REFERENCE LAB SERVICES	MN	N/A	C
MAYO HOLDING COMPANY
200 FIRST STREET SW	ROCHESTER	MN	55905	411578020	HOLDING COMPANY	MN	N/A	C
MAYO INSURANCE COMPANY LTD
200 FIRST STREET SW	ROCHESTER	MN	55905		SELF INSURANCE POOL		N/A	C	CJ
MAYO MEDICAL LABORATORIES NEW ENGLAND INC
265 BALLARDVALE STREET	WILMINGTON	MA	01887	043323713	LABORATORY SERVICES	MA	N/A	C
MAYO REGIONAL PRACTICES OF ARIZONA
13400 EAST SHEA BOULEVARD	SCOTTSDALE	AZ	85259	061190278	THIRD PARTY ADMINISTRATION SERVICES	AZ	N/A	C
MHS SERVICES INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411282517	EQUIPMENT & REAL ESTATE LEASING	MN	N/A	C
MMSI INC
21 FIRST STREET SW	ROCHESTER	MN	55905	411547003	THIRD PARTY ADMINISTRATION SERVICES	MN	N/A	C
MAYO CLINIC HEALTH SYSTEM--PHARMACY & HOME MEDICAL INC
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	391528920	PHARMACY SERVICES	WI	N/A	C
PHYSICIAN AND HOSPITAL PRACTICES INC
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	930926631	HEALTH SERVICES	FL	N/A	C
ROCHESTER AIRPORT COMPANY
ROUTE 2	ROCHESTER	MN	55902	410506870	AIRPORT MANAGEMENT	MN	N/A	C
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVD	SCOTTSDALE	AZ	85259	860870505	COMMERCIAL PROPERTY OWNERS ASSOCIATION	AZ	N/A	C
THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SW	ROCHESTER	MN	55905	208994499	COMMERCIAL PROPERTY OWNERS ASSOCIATION	MN	N/A	C
MAYO CLINIC GBS MAURITIUS
					HEALTHCARE MANAGEMENT		N/A	C	MP	2ND FLOOR EBENE MEWS 57	EBENE CYBERCITY	MP
CHARITABLE LEAD TRUST (1)
					CHARITABLE TRUST	CA	N/A	T
PERPETUAL TRUST (1)
					CHARITABLE TRUST	ND	N/A	T
PERPETUAL TRUST (1)
					CHARITABLE TRUST	LA	N/A	T
PERPETUAL TRUST (2)
					CHARITABLE TRUST	MA	N/A	T
PERPETUAL TRUST (1)
					CHARITABLE TRUST	MO	N/A	T
PERPETUAL TRUST (1)
					CHARITABLE TRUST	AZ	N/A	T
CHARITABLE REMAINDER TRUST (1)
					CHARITABLE TRUST	CO	N/A	T
CHARITABLE REMAINDER TRUST (6)
					CHARITABLE TRUST	FL	N/A	T
CHARITABLE REMAINDER TRUST (1)
					CHARITABLE TRUST	FL	N/A	T
CHARITABLE REMAINDER TRUST (1)
					CHARITABLE TRUST	IL	N/A	T
CHARITABLE REMAINDER TRUST (1)
					CHARITABLE TRUST	LA	N/A	T
CHARITABLE REMAINDER TRUST (1)
					CHARITABLE TRUST	MI	N/A	T
CHARITABLE REMAINDER TRUST (66)
					CHARITABLE TRUST	MN	N/A	T
CHARITABLE REMAINDER TRUST (82)
					CHARITABLE TRUST	MN	N/A	T
CHARITABLE REMAINDER TRUST (1)
					CHARITABLE TRUST	NC	N/A	T
CHARITABLE REMAINDER TRUST (2)
					CHARITABLE TRUST	TX	N/A	T

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	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
Sale Of Assets To Other Org	1	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	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 (58 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CHARTERHOUSE INC
R	675262	GAAP
CHARTERHOUSE INC
N	8732516	GAAP
CHARTERHOUSE INC
F	12153781	GAAP
HEATLH TRADITIONS HEALTH PLAN
K	276102	GAAP
MAYO CLINIC - METHODIST HOSPITAL
R	8941691	GAAP
MAYO CLINIC - METHODIST HOSPITAL
N	144569332	GAAP
MAYO CLINIC - METHODIST HOSPITAL
F	165641438	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
R	20491434	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
N	334709302	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
F	159232972	GAAP
MAYO CLINIC ARIZONA
R	26873600	GAAP
MAYO CLINIC ARIZONA
P	122642	GAAP
MAYO CLINIC ARIZONA
N	390462324	GAAP
MAYO CLINIC ARIZONA
F	261579099	GAAP
MAYO CLINIC ARIZONA
K	562325	GAAP
MAYO CLINIC FLORIDA
R	5002181	GAAP
MAYO CLINIC FLORIDA
N	68300257	GAAP
MAYO CLINIC FLORIDA
F	109184084	GAAP
MAYO CLINIC JACKSONVILLE
R	17031624	GAAP
MAYO CLINIC JACKSONVILLE
P	130157	GAAP
MAYO CLINIC JACKSONVILLE
N	250246203	GAAP
MAYO CLINIC JACKSONVILLE
F	150589837	GAAP
MAYO CLINIC JACKSONVILLE
K	488973	GAAP
MAYO COLLABORATIVE SEVICES INC
R	2474238	GAAP
MAYO MEDICAL LABORATORIES NEW ENGLAND INC
R	414251	GAAP
MMSI
R	2244637	GAAP
MMSI
N	227450	GAAP
GCAS INC
R	2320925	GAAP
GCAS INC
F	840360	GAAP
GOLD CROSS AMBULANCE SERVICE
N	11436220	GAAP
GOLD CROSS AMBULANCE SERVICE
F	6284463	GAAP
GOLD CROSS AMBULANCE INC
N	277118	GAAP
GOLD CROSS AMBULANCE INC
F	72657	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE CLINIC INC
F	48204769	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC
F	98665139	GAAP
MAYO CLINIC HEALTH SYSTEM--NORTHLAND INC
F	17982764	GAAP
MAYO CLINIC HEALTH SYSTEM--HOME HEALTH & HOSPICE INC
F	1606860	GAAP
MAYO CLINIC HEALTH SYSTEM--OAKRIDGE INC
F	4873616	GAAP
MAYO CLINIC HEALTH SYSTEM--CHIPPEWA VALLEY INC
F	9901383	GAAP
MAYO CLINIC HEALTH SYSTEM--FAIRBAULT
N	12954911	GAAP
MAYO CLINIC HEALTH SYSTEM--FAIRBAULT
F	2365204	GAAP
MAYO CLINIC HEALTH SYSTEM--FAIRMONT
A	74175	GAAP
MAYO CLINIC HEALTH SYSTEM--FAIRMONT
N	36932811	GAAP
MAYO CLINIC HEALTH SYSTEM--LAKE CITY
N	13510531	GAAP
MAYO CLINIC HEALTH SYSTEM--MANKATO
K	103713	GAAP
MAYO CLINIC HEALTH SYSTEM--PHARMACY & HOME MEDICAL INC
P	6325693	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE FOUNDAION INC
F	168399	GAAP
MAYO REGIONAL PRACTICE ARIZONA
R	72728	GAAP
MAYO CLINIC - METHODIST HOSPITAL
O	2657007	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
O	3160131	GAAP
MAYO CLINIC ARIZONA
F	1157308	GAAP
MAYO CLINIC FLORIDA
O	314295	GAAP
MAYO CLINIC JACKSONVILLE
O	938129	GAAP
MAYO COLLABORATIVE SEVICES INC
O	477678	GAAP
MAYO MEDICAL LABORATORIES NEW ENGLAND INC
O	241132	GAAP
MMSI
O	2043139	GAAP
GOLD CROSS AMBULANCE SERVICE
O	833806	GAAP
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE INC
L	67689	GAAP