MAYO CLINIC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MAYO CLINIC (EIN 59-3337028)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349304725
Schema version: 2010v3.4
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	2011-11-14T13:38:47-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S WACKER DRIVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606064301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER L GILARDI	Name
Phone	3124861000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	576690845	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MAYO.EDU	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3215	TotalNbrEmployees
Total Nbr Volunteers	820	TotalNbrVolunteers
Total Gross UBI	5931125	TotalGrossUBI
Net Unrelated Business Txbl Income	1199333	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	79544148	ContributionsGrantsPriorYear
Contributions Grants Current Year	68605514	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	494250288	ProgramServiceRevenuePriorYear
Program Service Revenue CY	500742104	ProgramServiceRevenueCY
Investment Income Prior Year	3383495	InvestmentIncomePriorYear
Investment Income Current Year	5007850	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1751831	OtherRevenuePriorYear
Other Revenue Current Year	1456175	OtherRevenueCurrentYear
Total Revenue Prior Year	578929762	TotalRevenuePriorYear
Total Revenue Current Year	575811643	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2296510	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35011614	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	312409219	SalariesEtcPriorYear
Salaries Etc Current Year	316099336	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	237184499	OtherExpensePriorYear
Other Expenses Current Year	243341325	OtherExpensesCurrentYear
Total Expenses Prior Year	551890228	TotalExpensesPriorYear
Total Expenses Current Year	594452275	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27039534	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18640632	RevenuesLessExpensesCY
Total Assets BOY	607851191	TotalAssetsBOY
Total Assets EOY	592107945	TotalAssetsEOY
Total Liabilities BOY	261616188	TotalLiabilitiesBOY
Total Liabilities EOY	264941134	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	346235003	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	327166811	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	458501760	Expense
Grants	31796672	Grants
Revenue	499966005	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 2010, MORE THAN 89,000 PATIENTS WERE DIAGNOSED AND TREATED AT MCJ AND SURGEONS PERFORMED APPROXIMATELY 6,070 OUTPATIENT PROCEDURES.MCJ, IN AFFILIATION WITH MAYO CLINIC FLORIIDA (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 $2,142,000. THE COST OF UNCOMPENSATED CARE PROVIDED TO PATIENTS THROUGH MEDICARE WAS APPROXIMATELY $146,000,000. FINANCIAL ASSISTANCE (AT COST) PROVIDED TO PATIENTS IN 2010 WAS APPROXIMATELY $6,318,000.OF THE FINANCIAL ASSISTANCE PROVIDED EACH YEAR, A PORTION OF IT GOES TO TRANSPLANT PATIENTS WHO WOULD OTHERWISE DIE WITHOUT A NEW, FUNCTIONING ORGAN.MCJ AND MCF REALIZE THAT NOT ALL RESIDENTS HAVE EASY ACCESS TO MEDICAL CARE WHEN THEY NEED IT. FOR SOME PEOPLE, LACK OF HEALTH INSURANCE PREVENTS THEM FROM GETTING TREATMENT WHILE OTHERS MAY NOT HAVE HEALTH PROFESSIONALS CLOSE AT HAND. REGARDLESS OF THE REASONS, MCJ AND MCF TRY TO DO THEIR PART FOR PEOPLE WHO ARE NOT GETTING ADEQUATE MEDICAL CARE BY FINDING CREATIVE WAYS TO PROVIDE IT. BEING CONNECTED AND INVOLVED PROVIDES AN OPPORTUNITY TO COLLABORATE WITH OTHER HEALTH SERVICE PROVIDERS TO ADDRESS THE COMMUNITY'S HEALTH CARE NEEDS.MCJ AND MCF HAVE PARTNERED WITH MANY ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE AND MAKE JACKSONVILLE AND NORTHEAST FLORIDA A HEALTHIER COMMUNITY. IN 2010, THE MAYO SITES WORKED WITH OVER 40 ORGANIZATIONS AND AGENCIES IN THE JACKSONVILLE AND NORTHEAST FLORIDA AREA. THESE PARTNERSHIPS HELP MCJ AND MCF DISCOVER UNMET NEEDS IN THE COMMUNITY AND DEVELOP PROGRAMS TO FULFILL THOSE NEEDS. MCJ AND MCF WORKED SUCCESSFULLY WITH THE BLOOD ALLIANCE TO OPEN THE MAYO CLINIC BLOOD DONOR CENTER IN 2008. THE CENTER, STAFFED AND OPERATED BY THE BLOOD ALLIANCE, IS OPEN FIVE DAYS A WEEK. UNDERSTANDING THE NEED TO INCREASE BLOOD DONATION, THE MAYO SITES WERE ABLE TO PROVIDE SPACE AND FURNISHINGS FOR A DONOR CENTER OPEN TO THE PUBLIC. MCJ, MCF AND THE BLOOD ALLIANCE COORDINATE TO CREATE INTERNAL MARKETING CAMPAIGNS AND EMPLOYEE CONTESTS TO STIMULATE WHOLE BLOOD AND PLATELET DONATIONS. IN 2010, THE CENTER COLLECTED 2,228 UNITS OF RED CELLS (93 PERCENT OF GOAL) AND 523 UNITS OF PLATELETS (132 PERCENT OF GOAL). MCJ AND MCF ARE DEDICATED TO FURTHERING MINORITY HEALTH AND WELLNESS EFFORTS AND ENDING 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. OVERALL, IN 2010 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. SOME OF THE INITIATIVES OF THE HEALTH DISPARITIES PROGRAM ARE OUTLINED BELOW. IN 2006 MCJ AND MCF DEVELOPED AN INITIATIVE ENTITLED "LIVE WELL - BE WELL". THROUGH THIS INITIATIVE MCJ AND MCF WORKED WITH A PUBLIC RELATIONS FIRM THAT SPECIALIZED IN PROMOTING AND PROVIDING EDUCATION IN MINORITY COMMUNITIES. THE OBJECTIVE CONTINUES BY PROVIDING EDUCATION AND FOSTERING DISCUSSION ABOUT HEALTH DISPARITIES AND THE IMPORTANCE OF CLINICAL TRIAL PARTICIPATION. IN 2010, THE PROGRAMS REACHED MORE THAN 2,000 COMMUNITY MEMBERS THROUGH EDUCATIONAL FORUMS, COMMUNITY EVENTS AND OTHER OUTREACH EFFORTS. PARTICIPATION RATES FOR MINORITIES INVOLVED IN CANCER CLINICAL TRIALS WAS 39.5 PERCENT IN 2010, COMPARED TO 7 PERCENT IN 2004.IN 2010, UNDER THE HEALTH DISPARTIES PROGRAM, STAFF FROM "LIVE WELL - BE WELL" WORKED WITH LOCAL CHURCHES TO BRING RESEARCH TO THE COMMUNITY. WITH THE HELP OF A MOBILE RESEARCH VAN, A MULTIPLE MYELOMA EDUCATIONAL PROGRAM AND A CLINICAL TRIAL WERE BROUGHT TO THE COMMUNITY. THE TRIAL PARTICIPATION RATE WAS 59%, WITH MORE THAN 80% MINORITY PARTICIPATION. STAFF WORKED WITH THE AFRICAN METHODIST EPISCOPAL CHURCH DISTRICT AND THE DUVAL COUNTY HEALTH DEPARTMENT TO PRESENT THE 4TH ANNUAL BREAST HEALTH PROGRAM ENTITLED "AFRICAN AMERICAN, BLACK AND WOMEN OF COLOR SUMMIT" (ABC SUMMIT). THIS SATURDAY MORNING PROGRAM BROUGHT TOGETHER WOMEN OF COLOR FROM ALL OVER THE COUNTY TO PARTICIPATE IN A DAY OF EDUCATION ABOUT BREAST CANCER. MORE THAN 100 WOMEN PARTICIPATED, AND WORK IS NOW UNDERWAY TO EXPAND THIS PROGRAM TO REACH WOMEN IN THE 5 SURROUNDING COUNTIES IN 2011.ANOTHER INITIATIVE DEVELOPED BY MCJ AND MCF IS THE "LIVE WELL - THINK WELL" PROGRAM. THIS PROGRAM PROMOTES HEALTHY BRAIN AGING. DURING 2010, MCJ AND MCF PARTNERED WITH THE MAYOR'S OFFICE AND BROOKDALE SENIOR LIVING TO SPONSOR THE THIRD "BRAIN BOWL". TO ACCOMMODATE ALL INTERESTED PARTICIPANTS, THE EVENT WAS HELD ON TWO CONSECUTIVE DAYS. NEARLY 400 SENIOR CITIZENS ATTENDING THE EVENT WERE TAUGHT TECHNIQUES TO DEVELOP AND MAINTAIN AN ACTIVE AND HEALTHY LIFESTYLE TO ENSURE A HEALTHY BRAIN. INTERACTIVE ACTIVITES INCLUDED BOARD GAMES, COMPUTER CHALLENGES, TRIVIA CONTESTS AND OTHER SKILLS TO ENHANCE MEMORY AND THINKING ABILITIES. IN 2010, MCJ AND MCF, ALONG WITH SEVERAL LOCAL AGENCIES (INCLUDING ELDERSOURCE, COMMUNITY HOSPICE AND THE CITY OF JACKSONVILLE) CONTRIBUTED TO THE FORMING OF THE CAREGIVER COALITION WHICH PROVIDED SEVERAL WORKSHOPS THROUGHOUT NORTHEAST FLORIDA CENTERED AROUND CARING FOR THE CAREGIVER. DURING 2010, MORE THAN 1,500 EMPLOYEES FROM BOTH MCJ AND MCF VOLUNTEERED THEIR TIME AND EXPERTISE FOR COMMUNITY PROJECTS. IN ADDITION, EMPLOYEES DONATED MORE THAN $245,000 TO THE UNITED WAY AND OTHER CHARITABLE CAUSES. EMPLOYEES OF MCJ AND MCF ARE MAJOR SUPPORTERS OF THE CHILDREN'S CHRISTMAS PARTY OF JACKSONVILLE, A PROJECT THEY HAVE BEEN INVOLVED WITH FOR 9 YEARS. IN 2010, THEY HELPED RAISE $15,500 ALONG WITH A CORPORATE DONATION OF $8,000 TO BUY 360 BICYCLES AND HELMETS FOR THE MORE THAN 7,500 LOW-INCOME CHILDREN WHO ATTENDED THE PARTY. IN ADDITION, OVER 75 MAYO CLINIC EMPLOYEES VOLUNTEERED FOR THE SET-UP AND ACTUAL PARTY BEING SANTA'S HELPERS BY DISTRIBUTING TOYS AND GIVING BICYCLES TO THE CHILDREN.ACCESS TO CULTURAL EVENTS AND THE ARTS IS SOMETIMES AN OVERLOOKED MEASURE OF A COMMUNITY'S HEALTH AND QUALITY OF LIFE. MCJ AND MCF INTEGRATE THE ARTS INTO ITS MEDICAL ENVIRONMENT. 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. VOLUNTEERS ESCORT THE FEATURED MUSICIANS AROUND THE CAMPUS IN SEARCH OF PATIENTS WHO WOULD APPRECIATE A BEDSIDE CONCERT. SIMILARLY, AN ART BY THE BEDSIDE PROGRAM BRINGS LOCAL VOLUNTEER ARTISTS IN TO WORK WITH PATIENTS ON PROJECTS SUCH AS NEEDLEPOINT, WATERCOLOR AND CREATING POSTCARDS.EVERY YEAR, MCJ AND MCF FUND AND SPONSOR A VARIETY OF CULTURAL PROGRAMS OPEN TO ALL MEMBERS OF THE COMMUNITY, CREATING CONNECTIONS BETWEEN ART AND HEALING. AS MUSIC PROGRAMS IN PUBLIC SCHOOLS CONTINUE TO DECLINE, MCJ AND MCF ARE BRINGING CLASSICAL MUSICIANS AND DANCE TROUPES TO CLASSROOMS THROUGH ITS SPONSORSHIP OF THE BEACHES FINE ARTS SERIES.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 AT ST. PAUL'S BY THE SEA EPISCOPAL CHURCH IN JACKSONVILLE BEACH. FEATURED ARTISTS ALSO HOLD SPECIAL CONCERTS FOR STUDENTS AT VARIOUS DUVAL COUNTY 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.IN 2010, MCJ RECEIVED DONATED SERVICES FROM 820 COMMUNITY VOLUNTEERS, WHO PROVIDED APPROXIMATELY 59,189 HOURS, VALUED AT APPROXIMATELY $1,264,000 BASED ON THE INDEPENDENT SECTOR'S AVERAGE ESTIMATED HOURLY VALUE OF SUCH SERVICES FOR 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47664011	Expense
Grants	3214942	Grants
Revenue	458029	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 320 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 2010 ARE LISTED BELOW.EXAMPLES ARE:- RESEARCHERS AT MCJ HAVE FOUND THAT A MOLECULE LONG BELIEVED TO BE A BENEFICIAL TUMOR SUPPRESSOR (AND THUS A POTENTIAL CANCER DRUG TARGET) APPEARS TO ACT AS AN ONCOGENE IN SOME LETHAL BRAIN TUMORS. THE PROTEIN, EPITHELIAL CADHERIN (E-CADHERIN), IS KNOWN FOR ITS ABILITY TO KEEP CANCER CELLS GLUED TOGETHER, PREVENTING THEM FROM BREAKING AWAY AND METASTASIZING. BASED ON THEIR FINDINGS, PUBLISHED ONLINE IN PLOS ONE IN OCTOBER 2010, THE SCIENTISTS SUGGEST E-CADHERIN CAN ALSO FUNCTION AS AN ONCOGENE IN SOME CANCERS.- CANCER RESEARCHERS AT MCJ FOUND THAT A SINGLE POSITIVE MOLECULAR TEST - A PROTEIN SAMPLE KNOWN AS IMMUNOHISTOCHEMISTRY (IHC) - IS ENOUGH TO DETERMINE THAT HERCEPTIN SHOULD BE USED AS THERAPY FOR BREAST CANCER PATIENTS, AND IF THAT TEST IS NEGATIVE, THEN A SECOND TEST TO CHECK FOR HER2 GENES SHOULD BE ORDERED. THE RESEARCHERS, WHO PUBLISHED THEIR FINDINGS ONLINE AUGUST 9 IN THE JOURNAL OF CLINICAL ONCOLOGY (JCO), INDICATE THAT CURRENTLY, MANY PHYSICIANS USE AS MANY AS THREE DIFFERENT TESTS TOGETHER, WHICH ADDS CONSIDERABLE EXPENSE TO BREAST CANCER TREATMENT. THE MAYO RESEARCHERS FOUND THAT BOTH IHC AND A FLUORESCENCE IN SITU HYBRIDIZATION (FISH) TEST EQUALLY PREDICTED IF A PATIENT WOULD BENEFIT FROM HERCEPTIN, AND THAT A THIRD TEST TO MEASURE CHROMOSOME 17 COPY NUMBER IS NOT HELPFUL AT ALL. THIS DATA IS IMPORTANT TO CLINICAL PRACTICE, PROVIDING EVIDENCE THAT A SIMPLE CHANGE IN TEST ORDERING IS SAFE AND CAN REDUCE HEALTH CARE COSTS. - THE DEPARTMENT OF NEUROSCIENCE AT MCJ CONTINUES TO MAINTAIN ITS REPUTATION AS A CENTER OF EXCELLENCE IN ALZHEIMER'S AND NEURODEGENERATIVE DISORDERS. DURING 2010, MEMBERS WERE RECOGNIZED FOR THEIR OUTSTANDING CONTRIBUTIONS TO THE FIELD AND DISCOVERY OF NEW GENES, BIOMARKERS AND THERAPEUTIC TARGETS. ONE OF THE DEPARTMENT'S RESEARCHERS WAS NAMED A ROBERT E. JACOBY PROFESSOR FOR ALZHEIMER'S RESEARCH AND WON THE PRESTIGIOUS POTAMKIN PRIZE FOR FIRST IDENTIFYING THE ROLE OF TAU PROTEIN IN ALZHEIMER'S DISEASE. IN SHEDDING NEW LIGHT ON THE UNDERLYING CAUSES OF ALS, FRONTOTEMPORAL DEMENTIA, PARKINSON'S DISEASE AND STROKE, THE DEPARTMENT OF NEUROSCIENCE OBTAINED NATIONAL INSTITUTE OF HEALTH APPROVAL TO SUBMIT LARGE, PROGRAM PROJECT AND UDALL CENTER GRANT APPLICATIONS TO FURTHER THEIR RESEARCH. - RESEARCHERS AT MCJ MADE SIGNIFICANT CONTRIBUTIONS TO THE LOCAL COMMUNITY AND BEYOND THROUGH THE ALZHEIMER'S DISEASE RESEARCH CENTER AND THE STATE OF FLORIDA ALZHEIMER'S DISEASE INITIATIVE. MCJ INVESTIGATORS IDENTIFIED COMMON GENETIC VARIANTS IN LATE ONSET ALZHEIMER'S DISEASE (LOAD), AND CO-AUTHORED TWO, HIGH-IMPACT NATURE GENETICS PAPERS. THE ARTICLES, GENERATED AS A RESULT OF UNPRECEDENTED NATIONAL AND INTERNATIONAL COLLABORATIONS, GARNERED NATIONAL MEDIA ATTENTION RANGING FROM THE NEW YORK TIMES TO NATIONAL PUBLIC RADIO.- MCJ IS ALSO EXPLORING SCIENTIFIC PARTNERSHIPS WITH SEVERAL ACADEMIC INSTITUTIONS, INCLUDING ARIZONA STATE UNIVERSITY BIOINFORMATICS AND KAROLINSKA INSTITUTE. IN ADDITION, MCJ WILL CONTINUE TO DEVELOP SCIENTIFIC COLLABORATIONS WITH CANCER BIOLOGY AND A STATE-WIDE INITIATIVE WITH SCIENTISTS AT SCRIPPS FLORIDA AND THE UNIVERSITY OF FLORIDA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3739858	Expense
Revenue	669513	Revenue
Description	EDUCATION ACTIVITIES (SEE SCHEDULE O)EDUCATION ACTIVITIES:MCJ, IN CONJUNCTION WITH MCF, PROVIDES VARIOUS EDUCATIONAL PROGRAMS. IN 2010, 62 MEDICAL STUDENTS RECEIVED TRAINING AT THE MAYO SITES IN JACKSONVILLE. THROUGH 42 ACTIVE AND APPROVED MEDICAL PROGRAMS, A TOTAL OF 268 RESIDENTS AND FELLOWS ALSO RECEIVED TRAINING AT THE MAYO SITES IN JACKSONVILLE. PARTNERSHIPS WITH LOCAL EDUCATIONAL INSTITUTIONS PROVIDED 27 EDUCATIONAL PROGRAMS SERVING 300 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. PHYSICIANS AND RESEARCHERS AT MCJ AND MCF AUTHORED 558 ARTICLES PUBLISHED IN PEER-REVIEWED JOURNALS IN 2010.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 2010, 6,500 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 50 STUDENTS PER SESSION. ONE HUNDRED LOCAL HIGH SCHOOL STUDENTS PARTICIPATED IN 2010. MCJ AND MCF ALSO PROVIDE CLINICAL AND BASIC SCIENCE RESEARCH INTERNSHIPS FOR STUDENTS FROM ACROSS THE UNITED SATES. SEVEN SUMMER UNDERGRADUATE RESEARCH FELLOWSHIP (SURF) STUDENTS PARTICIPATED IN 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 Program Service Expense	509905629	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3215	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	15	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	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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

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

Form990 Part VII Section A Form990PartVIISectionA (42 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
BRIGHAM ROBERT F
SECRETARY/CAO	40.00	X	X	741182	0	24883
BUSKIRK MD STEVEN J
TRUSTEE	40.00	X		1451114	0	68352
DEVAULT MD KENNETH R
TRUSTEE	40.00	X		678358	0	103487
GONWA MD THOMAS A
TRUSTEE	40.00	X		357403	0	82487
HERNKE DEBRA A
TRUSTEE	40.00	X		148828	0	21655
HOFFMAN MARY J
TREASURER/CFO	40.00	X	X	360001	0	49281
JENSEN NANCY W
TRUSTEE	1.00	X		0	227832	44206
JORGENSEN STEVEN C
ASST. SECRETARY	40.00	X	X	252425	0	60676
LANGE MD STEPHEN M
VICE CHAIR	40.00	X	X	1146991	0	127568
LEVENTHAL MD JACK P
PAST VICE CHAIR	40.00	X	X	784581	0	107627
MATHEWS HILARY G
TRUSTEE	40.00	X		229676	0	52132
O'CONNOR MD MARY I
TRUSTEE	40.00	X		1340492	0	102755
ROMME CLIFFORD R
TRUSTEE	40.00	X		274654	0	17320
RUPP MD WILLIAM C
CHAIR/CEO	40.00	X	X	820006	0	49246
SMITH MD CD
TRUSTEE	40.00	X		632726	0	88667
TALLEY MD NICHOLAS J
TRUSTEE	40.00	X		240477	49709	64200
ACKERMAN FRANKLIN K
ASSOCIATE ADMINSTRATOR	40.00			154343	0	29623	X
BOLLING DAVID B
CHAIR BUSINESS DEVELOPMENT	40.00			497979	0	60605	X
BROTT MD THOMAS G
CHAIR RESEARCH	40.00			322084	0	92338	X
FONTAINE ROBERT J
CHAIR FACILITIES	40.00			152773	0	13278	X
FORD MARGARET J
ASSOCIATE ADMINSTRATOR	40.00			157525	0	40704	X
HUBER HAROLD D
COMPLIANCE OFFICER	40.00			197993	0	19789	X
KHOOR MD ANDRAS
CHAIR LABORTORY	40.00			512380	0	84264	X
MURRAY MD PETER M
CHAIR EDUCATION	40.00			720488	0	83769	X
PRESUTTI DO RICHARD J
CHAIR REGIONAL PRACTICES	40.00			236624	0	40345	X
TOMLINSON DANIEL L
CHAIR HUMAN RESOURCES	40.00			183704	0	37638	X
WEBER JOAN A
CONTROLLER	40.00			177394	7313	22964	X
WHAREN MD ROBERT E
CHAIR NEUROSURGERY	40.00			2666089	0	348897	X
ZORN CHRISTINA K
CHAIR LEGAL	40.00			195310	0	30618	X
DEEN MD HUGH
PHYSICIAN	40.00			2163278	0	320859		X
MAY MD GERALD R
PHYSICIAN	40.00			2246402	0	182154		X
ODELL MD JOHN A
PHYSICIAN	40.00			2218423	0	174331		X
REIMER MD RONALD
PHYSICIAN	40.00			2024665	0	322106		X
SAFFORD MD ROBERT E
PHYSICIAN	40.00			2366549	0	131094		X
BARTLEY MD GEORGE B
FORMER CHAIR/CEO				0	1741011	92535			X
BERQUIST MD THOMAS H
FORMER TRUSTEE				3886788	0	10232			X
BOLLING MD JAMES P
FORMER TRUSTEE				1444770	0	62910			X
COLON-OTERO MD GERARDO
FORMER TRUSTEE				726611	0	46849			X
WALTERS ROBERT M
FORMER TRUSTEE				0	851047	62572			X
WILLIAMS MD HUGH J
FORMER TRUSTEE				2385557	0	169764			X
SAWYER NAN B
FORMER ASST. SECRETARY				0	503199	63004			X
CROFT CHERYL
FORMER KEY EMPLOYEE				0	227064	43239			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35096643	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3607175	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3651023	TotalOtherCompensation
Number Individuals GT100 K	502	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	40080428
MAYO COLLABORATIVE SERVICES INC
200 FIRST STREET SW	ROCHESTER	MN	55905	LAB SERVICES	5040697
MMSI INC
200 FIRST STREET SW	ROCHESTER	MN	55905	BENEFIT SERVICES	1589184

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Related Organizations	45588360	RelatedOrganizations
Government Grants	17118604	GovernmentGrants
All Other Contributions	5898550	AllOtherContributions
Total Contributions	68605514	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	620000	381889407	381889407
SHARED SERVICES	561000	111816905	111816905
REFERENCE LAB REVENUE	621500	5797653		5797653
EDUCATION REVENUE	611600	635986	635986
RESEARCH REVENUE	541700	602153	602153

Field	Value	IRS element (for citing)
Total Program Service Revenue	500742104	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5025289	TotalRevenueColumn
Exclusion	$5,025,289	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	137626	TotalRevenueColumn
Related Or Exempt Function Income	137626	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	334721	Real
Personal	20217	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	115139	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	219582	Real
Personal	20217	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	239799	TotalRevenueColumn
Unrelated Business Revenue	20217	UnrelatedBusinessRevenue
Exclusion	$219,582	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	327019	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	344458	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-17439	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-17439	TotalRevenueColumn
Exclusion	-$17,439	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	694721	GrossSalesOfInventory
Cost Of Goods Sold	419605	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	275116	TotalRevenueColumn
Exclusion	$275,116	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	900099	418761	213190	$205,571
PARKING	812930	270991		$270,991
CONSULTING/MANAGEMENT	541610	113882	627		113255

Field	Value	IRS element (for citing)
Total Other Revenue	803634	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	575811643	TotalRevenueColumn
Related Or Exempt Function Income	495295894	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5931125	UnrelatedBusinessRevenue
Exclusion	$5,979,110	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	34937815	Total
Program Services	34937815	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	73799	Total
Program Services	73799	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	17549069	Total
Program Services	13904055	ProgramServices
Management And General	3645014	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	9161163	Total
Program Services	9161163	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	218352109	Total
Program Services	213931607	ProgramServices
Management And General	4420502	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22474090	Total
Program Services	21862084	ProgramServices
Management And General	612006	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34305562	Total
Program Services	33368761	ProgramServices
Management And General	936801	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14257343	Total
Program Services	13803959	ProgramServices
Management And General	453384	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	423708	Total
Program Services	403479	ProgramServices
Management And General	20229	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	584034	Total
Program Services	30385	ProgramServices
Management And General	553649	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	48282	Total
Program Services	48282	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25286	Total
Management And General	25286	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	79341883	Total
Program Services	27181241	ProgramServices
Management And General	52160642	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	49218	Total
Program Services	44958	ProgramServices
Management And General	4260	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65175136	Total
Program Services	63680616	ProgramServices
Management And General	1494520	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15980602	Total
Program Services	584172	ProgramServices
Management And General	15396430	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17253775	Total
Program Services	13764386	ProgramServices
Management And General	3489389	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4208211	Total
Program Services	3986736	ProgramServices
Management And General	221475	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	218211	Total
Program Services	188918	ProgramServices
Management And General	29293	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6242514	Total
Program Services	6242514	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23645196	Total
Program Services	23427254	ProgramServices
Management And General	217942	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10160240	Total
Program Services	10018359	ProgramServices
Management And General	141881	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	17326298	17326298
EMPLOYEE EXPENSES	1620699	1340793	279906
DUES, LICENSES, ETC.	769735	593995	175740
UBI TAXES	268297		268297

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	594452275	Total
Program Services	509905629	ProgramServices
Management And General	84546646	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27643	BOY
EOY	14843	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23386283	BOY
EOY	22583688	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	74660195	BOY
EOY	76509329	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	22404	BOY
EOY	15253	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2628234	BOY
EOY	3129774	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1247478	BOY
EOY	1206956	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	490120331	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	221685112	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	298367631	BOY
EOY	268435219	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19983579	BOY
EOY	24850742	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	81419696	BOY
EOY	102345379	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	106108048	BOY
EOY	93016762	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	607851191	BOY
EOY	592107945	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22372121	BOY
EOY	29692720	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1896600	BOY
EOY	1952114	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	100000000	BOY
EOY	100000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	137347467	BOY
EOY	133296300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	261616188	BOY
EOY	264941134	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	277211669	BOY
EOY	248242424	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35245878	BOY
EOY	43413294	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33777456	BOY
EOY	35511093	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	346235003	BOY
EOY	327166811	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	607851191	BOY
EOY	592107945	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-18640632	ReconcilationRevenueExpenses
Reconcilation Other Changes	-427560	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	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	37047878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76094722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70928948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79544148	CurrentTaxYearMinus1Year
Current Tax Year	68605514	CurrentTaxYear
Total	332221210	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37047878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76094722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70928948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79544148	CurrentTaxYearMinus1Year
Current Tax Year	68605514	CurrentTaxYear
Total	332221210	Total

Field	Value	IRS element (for citing)
Public Support Total170	332221210	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4292190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10441939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-3541530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4014800	CurrentTaxYearMinus1Year
Current Tax Year	5360010	CurrentTaxYear
Total	20567409	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	661148	CurrentTaxYearMinus1Year
Current Tax Year	1200259	CurrentTaxYear
Total	2021361	Total

Field	Value	IRS element (for citing)
Total Support	354809980	TotalSupport
Gross Receipts From Admissions Etc	2200602741	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94320	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	$48,282	OtherActivitiesAmount
Total Lobbying Expenditures IIB	48282	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Other Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1i:	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.50430	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.49570	PermanentEndowmentEOYBalance
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	27061935	OtherCostOrOtherBasis
Book Value	27061935	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	299226354	OtherCostOrOtherBasis
Depreciation	108723487	Depreciation
Book Value	190502867	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155197298	OtherCostOrOtherBasis
Depreciation	112935040	Depreciation
Book Value	42262258	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8634744	OtherCostOrOtherBasis
Depreciation	26585	Depreciation
Book Value	8608159	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	268435219	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MAYO POOLED INVESTMENTS	Description
Book Value	102345379	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	102345379	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM AFFILIATES	Description
Book Value	93016762	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	93016762	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$108,445,558
DEFERRED COMPENSATION LIABILITY	$24,850,742

Field	Value	IRS element (for citing)
Total Of Amounts	133296300	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part III, Line 1a:	FOOTNOTE FROM MAYO CLINIC ("THE CLINIC") CONSOLIDATED AUDIT: 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:	AT DECEMBER 31, 2010 AND 2009, THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE FILING ORGANIZATION WAS $2,787 AND $18,950 RESPECTIVELY. FIN 48 FOOTNOTE FROM MAYO CLINIC ("THE CLINIC") CONSOLIDATED AUDIT WHICH IS DENOMINATED IN $MILLIONS: 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 A FEW FOREIGN JURISDICTIONS. THE STATUTES OF LIMITATIONS FOR TAX YEARS 2007 THROUGH 2009 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 2007 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) IS PERFORMING 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, TWO REMAINING ENTITIES HAVE EXTENDED THE STATUTES OF LIMITATIONS FOR 2005 AND 2006 UNTIL JUNE 30, 2011. AS OF DECEMBER 31, 2010, 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, 2010 AND 2009, THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS $0.2 AND $16.3, RESPECTIVELY. THE 2010 DECREASE WAS PRIMARILY RELATED TO INTERCOMPANY TRANSFER PRICING METHODOLOGY CHALLENGED BY THE IRS AND SETTLED, WHICH ALSO RESULTED IN A DECREASE TO AN OFFSETTING DEFERRED TAX ASSET. IT IS REASONABLY POSSIBLE THAT UNRECOGNIZED BENEFITS WILL DECREASE BY APPROXIMATELY $0.2 IN THE NEXT 12 MONTHS DUE TO EXPIRING STATUTES OF LIMITATIONS OR SETTLEMENT WITH THE IRS. THE CLINIC'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COMPONENTS OF TAX EXPENSE ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLINIC RECORDS DEFERRED INCOME TAXES DUE TO TEMPORARY DIFFERENCES BETWEEN FINANCIAL REPORTING AND TAX REPORTING FOR CERTAIN ASSETS AND LIABILITIES OF ITS TAXABLE ACTIVITIES. AT DECEMBER 31, 2010, THE CLINIC HAS NET OPERATING LOSS CARRYFORWARDS OF $35.8 FOR FEDERAL INCOME TAX PURPOSES, WHICH ARE EXPECTED TO EXPIRE BEGINNING 2011 THROUGH 2029.	Description of Uncertain Tax Positions Under FIN 48:

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	16	TRAVEL - INTERNATIONAL CONFERENCE	6643
East Asia and the Pacific	29	TRAVEL - INTERNATIONAL CONFERENCE	19591
Europe (Including Iceland & Greenland)	114	TRAVEL - INTERNATIONAL CONFERENCE	91051
Middle East and North Africa	7	TRAVEL - INTERNATIONAL CONFERENCE	5604
North America	84	TRAVEL - INTERNATIONAL CONFERENCE	82293
South America	34	TRAVEL - INTERNATIONAL CONFERENCE	13713
South Asia	15	TRAVEL - INTERNATIONAL CONFERENCE	1968
Sub-Saharan Africa	1	TRAVEL - INTERNATIONAL CONFERENCE	4855

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	300	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	300	TotalNumberOfEmployees
Subtotal Amount Spent	225718	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	225718	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Europe (Including Iceland & Greenland)	CONDUCT RESEARCH	32506	CHECK, ELECTRONIC FUND OR WIRE TRANSFER
North America	CONDUCT RESEARCH	33330	CHECK, ELECTRONIC FUND OR WIRE TRANSFER
Europe (Including Iceland & Greenland)	CONDUCT RESEARCH	7963	CHECK, ELECTRONIC FUND OR WIRE TRANSFER

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
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	0	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: FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE MONITORED BY MAYO CLINIC AS PRESCRIBED IN OMB CIRCULAR A-133. SEE ALSO SCHEDULE I, PART IV FOR ADDITIONAL INFORMATION ON MAYO CLINIC'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AS THE SAME PROCEDURES APPLY TO DOMESTIC AND FOREIGN GRANTS.
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
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	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
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	6318378	TotalCommunityBenefitExpense
Net Community Benefit Expense	6318378	NetCommunityBenefitExpense
Percent Of Total Expense	0.01090	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3102210	TotalCommunityBenefitExpense
Direct Offsetting Revenue	960528	DirectOffsettingRevenue
Net Community Benefit Expense	2141682	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9420588	TotalCommunityBenefitExpense
Direct Offsetting Revenue	960528	DirectOffsettingRevenue
Net Community Benefit Expense	8460060	NetCommunityBenefitExpense
Percent Of Total Expense	0.01460	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3739858	TotalCommunityBenefitExpense
Direct Offsetting Revenue	669513	DirectOffsettingRevenue
Net Community Benefit Expense	3070345	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48521258	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32730186	DirectOffsettingRevenue
Net Community Benefit Expense	15791072	NetCommunityBenefitExpense
Percent Of Total Expense	0.02740	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	47664011	TotalCommunityBenefitExpense
Direct Offsetting Revenue	458029	DirectOffsettingRevenue
Net Community Benefit Expense	47205982	NetCommunityBenefitExpense
Percent Of Total Expense	0.08180	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	403030	TotalCommunityBenefitExpense
Net Community Benefit Expense	403030	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	100328157	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33857728	DirectOffsettingRevenue
Net Community Benefit Expense	66470429	NetCommunityBenefitExpense
Percent Of Total Expense	0.11520	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	109748745	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34818256	DirectOffsettingRevenue
Net Community Benefit Expense	74930489	NetCommunityBenefitExpense
Percent Of Total Expense	0.12980	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	210106	TotalCommunityBuildingExpense
Net Community Building Expense	210106	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	210106	TotalCommunityBuildingExpense
Net Community Building Expense	210106	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$9,213,410	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	0	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	NOT REQUIRED	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	4	NumberOfOtherFacilities

Other Facilities OtherFacilities (4 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
SANDCASTLE
4020 SOUTH THIRD STREET	JACKSONVILLE BEACH	FL	32250	OFFICE BILLING & COLLECTIONS
ROGER MAIN BUILDING
4203 BELFORT ROAD	JACKSONVILLE	FL	32216	OUTPATIENT DIALYSIS

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation
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: $15,791,072.
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 $ 17326298.
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.FOOTNOTE FROM MAYO CLINIC ("THE CLINIC") CONSOLIDATED AUDITED FINANCIAL STATEMENTS: ACCOUNTS RECEIVABLE FOR MEDICAL SERVICES ARE STATED AT NET REALIZABLE VALUE. THE CLINIC ESTIMATES THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS BASED ON HISTORIC WRITE-OFFS AND THE AGING OF THE ACCOUNTS. ACCOUNTS ARE WRITTEN OFF WHEN COLLECTION EFFORTS HAVE BEEN EXHAUSTED.BAD DEBT EXPENSE AT COST IS DETERMINED USING THE SAME COST TO CHARGE RATIO THAT IS USED TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID SHORTFALL. DISCOUNTS AND ALLOWANCES ARE ACCOUNTED FOR SEPARATELY FROM BAD DEBT EXPENSE.
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 $132,314,518 BASED ON MEDICARE REIMBURSEMENT OF $93,171,051 AND COSTS OF $225,485,568. 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 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. 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 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.
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 COMMUNITY, MAYO CLINIC REGULARLY REVIEWS COMMUNITY NEEDS ASSESSMENTS CONDUCTED BY THE DUVAL COUNTY HEALTH DEPARTMENT AND OTHER COMMUNITY ORGANIZATIONS THAT SERVE BROAD COMMUNITY HEATH NEEDS, SUCH AS NORTHEAST FLORIDA UNITED WAY AND JACKSONVILLE COMMUNITY COUNCIL INC. THE INFORMATION PROVIDED BY THESE ORGANIZATIONS AND OTHERS IS USED TO DETERMINE HEALTH CARE SERVICES AVAILABLE AND TO IDENTIFY GAPS THAT CAN BE ADDRESSED IN MAYO CLINIC'S RESPONSE TO THE HEALTH CARE NEEDS OF THE COMMUNITY. IN CONJUNCTION WITH OTHER AREA HOSPITALS, MAYO CLINIC EVALUATES THE NEEDS OF UNDERSERVED POPULATIONS AND WORKS COLLECTIVELY WITH THE DUVAL COUNTY MEDICAL SOCIETY'S WE CARE PROGRAM TO HELP MEET THOSE NEEDS.WITHIN MAYO CLINIC, COORDINATION OF COMMUNITY ENGAGEMENT INITIATIVES IS ACCOMPLISHED THROUGH A COMMUNITY RELATIONS WORKGROUP, 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 AND WEST CENTRAL WISCONSIN. 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: ELIGIBILITY: THE CHARITY CARE INFORMATION BROCHURE IS PROMINENTLY DISPLAYED IN REGISTRATION AND PATIENT WAITING AREAS. THE BROCHURE EXPLAINS THE CHARITY CARE PROGRAM AND FACTORS AFFECTING ELIGIBILITY. IDENTIFICATION: THERE ARE A NUMBER OF WAYS A PATIENT CAN BE IDENTIFIED AND EVALUATED FOR CHARITY CARE ASSISTANCE.1. PATIENTS MAY REQUEST FINANCIAL ASSISTANCE.2. STAFF MAY REFER PATIENTS TO A FINANCIAL COUNSELOR.3. COLLECTION AGENCIES MAY REFER PATIENTS.4. BUSINESS/PATIENT FINANCIAL SERVICES MAY REFER PATIENTS TO A FINANCIAL COUNSELOR.5. PHYSICIANS MAY REFER PATIENTS.6. LOCAL GOVERNMENT AGENCIES MAY REFER PATIENTS.INDIGENT CARE: EMERGENCY ROOM PATIENTS WHO CANNOT PAY THEIR BILLS MAY BE CLASSIFIED AS "CHARITY" IF THEY DO NOT HAVE A JOB, MAILING ADDRESS, RESIDENCE, OR INSURANCE. CONSIDERATION MUST ALSO BE GIVEN TO CLASSIFYING EMERGENCY ROOM ONLY PATIENTS AS CHARITY IF THEY DO NOT PROVIDE ADEQUATE INFORMATION AS TO THEIR FINANCIAL STATUS. IN MANY INSTANCES, THESE PATIENTS ARE HOMELESS AND HAVE FEW RESOURCES TO COVER THE COST OF THEIR CARE.GOVERNMENTAL ASSISTANCE: IN DETERMINING WHETHER AN INDIVIDUAL QUALIFIES FOR CHARITY CARE, OTHER COUNTY OR GOVERNMENTAL ASSISTANCE PROGRAMS SHOULD ALSO BE CONSIDERED. MANY APPLICANTS ARE NOT AWARE THAT THEY MAY BE ELIGIBLE FOR PUBLIC HEALTH INSURANCE PROGRAMS.1. STAFF WILL HELP THE INDIVIDUAL DETERMINE ELIGIBILITY FOR GOVERNMENTAL OR OTHER ASSISTANCE, AS APPROPRIATE.2. PERSONS WHO ARE ELIGIBLE FOR PROGRAMS (SUCH AS STATE-SPONSORED MEDICAID) BUT WHO WERE NOT COVERED AT THE TIME THAT MEDICAL SERVICES WERE GRANTED MAY BE GRANTED CHARITY CARE, PROVIDED THAT THE PATIENT NOW APPLIES FOR GOVERNMENT ASSISTANCE. THIS MAY BE PRUDENT, ESPECIALLY IF THE PATIENT REQUIRES ONGOING SERVICES.
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 45% OF THE PATIENT POPULATION RESIDES OUTSIDE THE JACKSONVILLE METROPOLITAN AREA, AND 50% ARE MEDICARE PATIENTS. THE FILING ORGANIZATIONS EMPHASIZE 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). THE ORGANIZATION MAINTAINS A VIBRANT RESEARCH PROGRAM, WITH BASIC SCIENCE FOCUS ON NEUROSCIENCE AND CANCER, AND CLINICAL TRIALS ACROSS THE SPECTRUM. THERE IS ALSO A STRONG MEDICAL EDUCATION PROGRAM, WITH MORE THAN 268 RESIDENTS AND FELLOWS IN MORE THAN 42 PROGRAMS.
Part VI, Line 6: 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 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.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. 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. 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. 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 7: 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 3,300 PHYSICIANS, SCIENTISTS AND RESEARCHERS AND 46,000 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, 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).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
UNITED NEGRO COLLEGE FUND INC
1080 WOODCOCK ROAD SUITE 280	ORLANDO	FL	32803	131624241	501(C)(3)	5000	EDUCATION
FLORIDA HOSPITAL ASSOCIATION
306 EAST COLLEGE AVENUE	TALLAHASSEE	FL	32301	590690327	501(C)(6)	10000	HEALTHCARE
ST JOHN'S COUNTY CHAMBER OF COMMERCE
1 RIBERIA STREET	ST AUGUSTINE	FL	32084	590432275	501(C)(6)	5000	COMMUNITY DEVELOPMENT
UNIVERSITY OF NORTH FLORIDA FOUNDATION
1 UNF BOULEVARD BUILDING 39 ROOM	JACKSONVILLE	FL	32224	237167701	501(C)(3)	60000	EDUCATION	3031
NORTH FLORIDA CARDIOVASCULAR EDUCATION FOUNDATION
501 RIVERSIDE AVENUE SUITE 800	JACKSONVILLE	FL	32202	201773470	501(C)(3)	5000	EDUCATION
WOMEN OF COLOR CULTURAL FOUNDATION
PO BOX 43632	JACKSONVILLE	FL	32203	593621843	501(C)(3)	5000	DIVERSITY
AMERICAN HEART ASSOCIATION
5851 ST AUGUSTINE ROAD	JACKSONVILLE	FL	32207	135613797	501(C)(3)	60000	HEALTHCARE
JACKSONVILLE COMMUNITY COUNCIL
2434 ATLANTIC BOULEVARD	JACKSONVILLE	FL	32207	591163905	501(C)(3)	5500	COMMUNITY DEVELOPMENT
AMERICAN DIABETES ASSOCIATION
8384 BAYMEADOWS ROAD SUITE 10	JACKSONVILLE	FL	32256	131623888	501(C)(3)	12500	HEALTHCARE
ST ANDREW'S LIGHTHOUSE
1797 BEACH BOULEVARD	JACKSONVILLE	FL	32250	311489868	501(C)(3)	116000	HEATLHCARE
MUSCULAR DYSTROPHY ASSOCIATION
10245 CENTURION PARKWAY SUITE 315	JACKSONVILLE	FL	32256	131665552	501(C)(3)	5000	HEALTHCARE
JACKSONVILLE SYMPHONY ASSOCIATION
300 WEST WATER STREET SUITE 200	JACKSONVILLE	FL	32202	596002520	501(C)(3)	19000	COMMUNITY DEVELOPMENT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
4237 SALISBURY ROAD SUITE 406	JACKSONVILLE	FL	32216	410790658	501(C)(3)	10500	HEATLHCARE
AMERICAN CANCER SOCIETY
2850 ISABELLA BOULEVARD	JACKSONVILLE BEACH	FL	32250	590657320	501(C)(3)	5250	HEALTHCARE
BEACHES FINE ART SERIES
PO BOX 51171	JACKSONVILLE BEACH	FL	32240	592989136	501(C)(3)	10000	COMMUNITY DEVELOPMENT
THE CHILDREN'S CHRISTMAS PARTY OF JACKSONVILLE
PO BOX 5338	JACKSONVILLE	FL	32247	593611757	501(C)(3)	8000	EQUALITY OF OPPORTUNITY
LEUKEMIA & LYMPHOMA SOCIETY
7077 BONNEVAL ROAD	JACKSONVILLE	FL	32256	860282117	501(C)(3)	5000	HEALTHCARE
THE RITZ CHAMBER MUSIC SOCIETY INC
300 WATER STREET SUITE 200	JACKSONVILLE	FL	32202	562281527	501(C)(3)	5000	COMMUNITY DEVELOPMENT
KATIE CAPLES FOUNDATION
98 SOUTH FLECHER AVENUE	AMELAI ISLAND	FL	32034	593580838	501(C)(3)	15000	HEALTHCARE
JACKSONVILLE PUBLIC LIBRARY FOUNDATION
PO BOX 40103	JACKSONVILLE	FL	32203	592836110	501(C)(3)	5000	COMMUNITY DEVELOPMENT
AMERICAN LUNG ASSOCIATION
6852 BELFORT OAKS PLACE	JACKSONVILLE	FL	32216	590662271	501(C)(3)	7500	HEALTHCARE
DEEN DEVELOPMENT CORPORATION
5290-4 NORWOOD AVENUE	JACKSONVILLE	FL	32209	300500543	501(C)(3)	5950	HEALTHCARE
AMYOTROPHIC LATERAL SCLEROIS ASSOCIATION - FLORIDA CHAPTER
3242 PARKSIDE CENTER CIRCLE	TAMPA	FL	33619	943124732	501(C)(3)	7500	HEALTHCARE
LEADERSHIP JACKSONVILLE INC
4040 WOODCOCK DRIVE SUITE 155	JACKSONVILLE	FL	32207	591718154	501(C)(3)	7500	COMMUNITY DEVELOPMENT
VOLUNTEERS IN MEDICINE
41 EAST DUVAL STREET	JACKSONVILLE	FL	32202	753002172	501(C)(3)	10000	HEALTHCARE
WE CARE JACKSONVILLE INC
900 UNIVERSITY BLVD SUITE 200E	JACKSONVILLE	FL	32211	593431724	501(C)(3)	10500	HEALTHCARE
JACKSONVILLE REGIONAL CHAMBER OF COMMERCE INC
3 INDEPENDENT DRIVE	JACKSONVILLE	FL	32202	590306161	501(C)(6)	145106	COMMUNITY DEVELOPMENT
CORIELL INSTITUTE FOR MEDICAL RESEARCH
43 HADDON AVENUE	CAMDEN	NJ	08103	210672684	501(C)(3)	76785	RESEARCH
PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION
3801 MIRANDA AVENUE	PALO ALTO	CA	94304	770207331	501(C)(3)	21665	RESEARCH
COLUMBIA UNIVERSITY
630 WEST 168TH STREET	NEW YORK	NY	10032	135598093	501(C)(3)	183916	RESEARCH
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE BOX 1034	SAINT LOUIS	MO	63111	430653611	501(C)(3)	85957	RESEARCH
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD	HOUSTON	TX	77030	746001118	STATE OF TEXAS	6368	RESEARCH
ALACHUA COUNTY HEALTH DEPARTMENT
224 24TH STREET SE	GAINESVILLE	FL	32641	596000501	ALACHUA COUNTY, FL	15809	RESEARCH
UNIVERSITY OF VIRGINIA
PO BOX 400194	CHARLOTTESVILLE	VA	22904	546001796	STATE OF VIRGINIA	248565	RESEARCH
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARD	SCOTTSDALE	AZ	85259	860800150	501(C)(3)	11046	RESEARCH
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	17229452	CONTRIBUTIONS & RESEARCH
MAYO CLINIC FLORIDA
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	590714831	501(C)(3)	16445116	CAPITAL CONTRIBUTION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	34	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	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
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)

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
396045	0	0	0	345137	0	1455	0	23428	0	766065	0	179161	0
BUSKIRK MD STEVEN J
478955	0	0	0	972159	0	53647	0	14705	0	1519466	0	34769	0
DEVAULT MD KENNETH R
426373	0	0	0	251985	0	75659	0	27828	0	781845	0	0	0
GONWA MD THOMAS A
296288	0	0	0	61115	0	52482	0	30005	0	439890	0	36768	0
HERNKE DEBRA A
146774	0	0	0	2054	0	586	0	21069	0	170483	0	0	0
HOFFMAN MARY J
239357	0	0	0	120644	0	23372	0	25909	0	409282	0	51850	0
JENSEN NANCY W
0	185138	0	0	0	42694	0	25782	0	18424	0	272038	0	0
JORGENSEN STEVEN C
250843	0	0	0	1582	0	39239	0	21437	0	313101	0	7614	0
LANGE MD STEPHEN M
430865	0	0	0	716126	0	105719	0	21849	0	1274559	0	171171	0
LEVENTHAL MD JACK P
341532	0	0	0	443049	0	92120	0	15507	0	892208	0	109850	0
MATHEWS HILARY G
227554	0	0	0	2122	0	27703	0	24429	0	281808	0	0	0
O'CONNOR MD MARY I
507865	0	0	0	832627	0	75892	0	26863	0	1443247	0	273300	0
ROMME CLIFFORD R
225866	0	0	0	48788	0	197	0	17123	0	291974	0	11469	0
RUPP MD WILLIAM C
694131	0	0	0	125875	0	40938	0	8308	0	869252	0	118772	0
SMITH MD CD
472451	0	34250	0	126025	0	71937	0	16730	0	721393	0	21674	0
TALLEY MD NICHOLAS J
201721	1923	0	0	38756	47786	42681	8823	12696	0	295854	58532	22212	0
ACKERMAN FRANKLIN K
153989	0	0	0	354	0	10105	0	19518	0	183966	0	0	0
BOLLING DAVID B
200214	0	0	0	297765	0	27670	0	32935	0	558584	0	48000	0
BROTT MD THOMAS G
294309	0	0	0	27775	0	74941	0	17397	0	414422	0	2994	0
FONTAINE ROBERT J
127036	0	0	0	25737	0	0	0	13278	0	166051	0	0	0
FORD MARGARET J
156057	0	0	0	1468	0	22807	0	17897	0	198229	0	0	0
HUBER HAROLD D
194383	0	0	0	3610	0	489	0	19300	0	217782	0	0	0
KHOOR MD ANDRAS
374307	0	0	0	138073	0	51648	0	32616	0	596644	0	21484	0
MURRAY MD PETER M
478451	0	0	0	242037	0	67482	0	16287	0	804257	0	27242	0
PRESUTTI DO RICHARD J
232015	0	0	0	4609	0	14589	0	25756	0	276969	0	0	0
TOMLINSON DANIEL L
168343	0	0	0	15361	0	9527	0	28111	0	221342	0	0	0
WEBER JOAN A
159714	7273	0	0	17680	40	13038	537	9050	339	199482	8189	0	0
WHAREN MD ROBERT E
711370	0	0	0	1954719	0	325269	0	23628	0	3014986	0	360019	0
ZORN CHRISTINA K
194961	0	0	0	349	0	9711	0	20907	0	225928	0	0	0
DEEN MD HUGH
700487	0	0	0	1462791	0	299345	0	21514	0	2484137	0	169547	0
MAY MD GERALD R
512519	0	0	0	1733883	0	158633	0	23521	0	2428556	0	0	0
ODELL MD JOHN A
611718	0	0	0	1606705	0	147817	0	26514	0	2392754	0	132649	0
REIMER MD RONALD
695790	0	0	0	1328875	0	290626	0	31480	0	2346771	0	101850	0
SAFFORD MD ROBERT E
441331	0	20000	0	1905218	0	113853	0	17241	0	2497643	0	0	0
BARTLEY MD GEORGE B
0	536762	0	0	0	1204249	0	73710	0	18825	0	1833546	0	363578
BERQUIST MD THOMAS H
522391	0	23000	0	3341397	0	0	0	10232	0	3897020	0	508768	0
BOLLING MD JAMES P
449095	0	0	0	995675	0	40135	0	22775	0	1507680	0	257252	0
COLON-OTERO MD GERARDO
326057	0	0	0	400554	0	26661	0	20188	0	773460	0	127465	0
WALTERS ROBERT M
0	286610	0	0	0	564437	0	38219	0	24353	0	913619	0	88103
WILLIAMS MD HUGH J
564647	0	0	0	1820910	0	152900	0	16864	0	2555321	0	362094	0
SAWYER NAN B
0	318929	0	0	0	184270	0	54549	0	8455	0	566203	0	53929
CROFT CHERYL
0	225511	0	0	0	1553	0	22278	0	20961	0	270303	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	DR. RUPP AND DR. LEVENTHAL 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 MEETING. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION AND WAS GROSSED-UP. MAYO CLINIC AND AFFILIATES HAVE A NON-QUALIFIED DEFERRED COMPENSATION PLAN (SEE DESCRIPTION FOR SCHEDULE J, PART I, LINE 4B) THAT INCLUDES A PARTIAL TAX ADJUSTMENT FOR PAYMENTS FROM THE PLAN OTHER THAN THE CURRENT COMPENSATION COMPONENT. CURRENT & FORMER OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED ON THIS RETURN MAY HAVE RECEIVED THIS ADJUSTMENT. DR. BERQUIST 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 TRUSTEES, 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 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). IN 2010, THE COMPONENT OF THIS SRP BENEFIT THAT WAS DEFERRED COMPENSATION SUBJECT TO SECTIONS 409A AND 457(f) OF THE INTERNAL REVENUE CODE WAS TERMINATED. THIS PLAN TERMINATION TRIGGERED THE IMMEDIATE TAXATION OF THE ENTIRE SRP BENEFIT THAT HAS BEEN ACCRUED AND DEFERRED OVER EACH PARTICIPANT'S CAREER AT MAYO. STARTING JANUARY 1, 2011, ALL FUTURE SRP BENEFIT WILL BE PAID AS AN ANNUAL TAXABLE CASH PAYMENT THAT HAS NO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN EITHER AS A RESULT OF THE NORMAL OPERATION OF PLAN TERMS OR BECAUSE OF THE TERMINATION OF THE 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 YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN ACCRUED OVER THE SPAN OF THE INDIVIDUAL'S CAREER AT MAYO. GEORGE BARTLEY, M.D. - $1,198,692 THOMAS BERQUIST, M.D. - $3,329,260 JAMES BOLLING, M.D. - $990,923 DAVID BOLLING - $295,850 ROBERT BRIGHAM - $341,469 THOMAS BROTT, M.D. - $22,436 STEVEN BUSKIRK, M.D. - $967,137 GERARDO COLON-OTERO, M.D. - $398,162 HUGH DEEN, M.D. - $1,455,735 KENNETH DEVAULT, M.D. - $249,049 THOMAS GONWA, M.D. - $55,060 MARY HOFFMAN - $119,315 STEVEN JORGENSEN - $199 ANDRAS KHOOR, M.D. - $133,960 STEPHEN LANGE, M.D. - $711,541 JACK LEVENTHAL, M.D. - $435,445 GERALD MAY, M.D. - $1,723,987 PETER MURRAY, M.D. - $238,018 MARY O'CONNOR, M.D. - $828,849 JOHN ODELL, M.D. - $1,594,968 RONALD REIMER, M.D. - $1,322,439 CLIFFORD ROMME - $20,791 WILLIAM RUPP, M.D. - $111,567 ROBERT SAFFORD, M.D. - $1,863,106 NAN SAWYER - $180,734 C.D. SMITH, M.D. - $122,953 NICHOLAS TALLEY, M.D. - $67,767 ROBERT WALTERS - $561,858 ROBERT WHAREN, M.D. - $1,947,545 HUGH WILLIAMS, M.D. - $1,815,106
Part III	COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.	Supplemental Information
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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MAYO COLLABORATIVE SERVICES INC
BOARD OVERLAP	10616613	LAB SERVICES	0
MMSI INC
BOARD OVERLAP	1589184	BENEFITS AND SERVICES	0
JANICE CLARKE MD
SPOUSE OF OFFICER	408624	EMPLOYMENT	0
KRISTIN SCHUMANN
DAUGHTER OF OFFICER	15628	EMPLOYMENT	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	DUE TO OVERLAP OF BOARD MEMBERSHIP AND EMPLOYMENT BY RELATED EXEMPT ENTITIES, THE FOLLOWING INDIVIDUALS: ROBERT BRIGHAM JACK LEVENTHAL, M.D. WILLIAM RUPP, M.D. NAN SAWYER HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL: NICHOLAS TALLEY, M.D. DUE TO OVERLAP OF BOARD MEMBERSHIP AND EMPLOYMENT BY RELATED EXEMPT ENTITIES, THE FOLLOWING INDIVIDUAL: ROBERT BRIGHAM MARY O'CONNOR, M.D. NAN SAWYER ROBERT WALTERS HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL: NANCY JENSEN ROBERT BRIGHAM, WILLIAM RUPP, M.D. AND MARY HOFFMAN ALSO SERVE ON THE BOARD OF PHYSICIAN AND HOSPITAL PRACTICES, INC.
Form 990, Part VI, Section A, line 3	MAYO CLINIC FLORIDA IS AFFILIATED WITH MAYO CLINC. MAYO CLINIC AFFILIATED ENTITIES ROUTINELY DELEGATE VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES.
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 BOARD ARE CONFIRMED BY THE MAYO CLINIC BOARD OF GOVERNORS AND THE VOTING STAFF OF MAYO CLINIC JACKSONVILLE.
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 FOR MAYO CLINIC JACKSONVILLE WAS PREPARED BY THE MAYO CORPORATE TAX UNIT WITH ASSISTANCE FROM SITE ACCOUNTING STAFF. THE TAX RETURN WAS REVIEWED WITHIN THE MAYO CORPORATE TAX UNIT, AS WELL AS BY OUTSIDE TAX CONSULTANTS. IT WAS THEN REVIEWED BY THE FILING ORGANIZATION'S CHIEF FINANCIAL OFFICER AND FINANCE STAFF. A COPY OF THE FORM 990 WAS THEN PROVIDED TO EACH MEMBER OF THE FILING ORGANIZATION'S GOVERNING BODY VIA US 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.
	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 12c
	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. IN ADDITION TO ANY REVIEW AND APPROVAL THAT MAY TAKE PLACE AT THE LOCAL ENTITY LEVEL, THE FOLLOWING INDEPENDENT APPROVAL PROCESS OCCURS ANNUALLY. THE SALARY OF THE CEO, CAO, CFO AND THE VICE CHAIR WERE REVIEWED PURSUANT TO THE PROCESS DESCRIBED BELOW. 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 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 B, line 15
	THE FILING ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ALSO ON THE MAYOCLINIC.ORG WEBSITE. MAYO CLINICS CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO THE FILING ORGANIZATIONS FORM 990 AND WOULD BE AVAILABLE UPON REQUEST OF THE FORM 990.	Form 990, Part VI, Section C, line 19
	Form 990, Part VII, Section A, Average Hours Per Week Devoted to Position with Related Organizations: GEORGE BARTLEY, M.D. - 40 HOURS CHERYL CROFT - 40 HOURS NANCY JENSEN - 40 HOURS NICHOLAS TALLEY, M.D. - 40 HOURS ROBERT WALTERS - 40 HOURS NAN SAWYER - 40 HOURS JOAN WEBER - 40 HOURS
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 4,572,440. CAPITAL TRANSFER TO MAYO CLINIC -50,000,000. CAPITAL TRANSFER FROM MAYO CLINIC FLORIDA 45,000,000. Total to Form 990, Part XI, Line 5: -427,560.	Form 990, Part XI, line 5:
	Form 990, Part XII, Line 2c: THERE WAS NO CHANGE IN THE PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (44 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
ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM
404 WEST FOUNTAIN STREET	ALBERT LEA	MN	56007	411404075	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM
1000 FIRST DRIVE NW	AUSTIN	MN	55912	410695606	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
AUSTIN MEDICAL CENTER FOUNDATION
1000 FIRST DRIVE NW	AUSTIN	MN	55912	300107471	FUNDRAISING FOUNDATION	MN	501(c)(3)	7	AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM	1
BARRON MEMORIAL MEDICAL CENTER -- MAYO HEALTH SYSTEM
1222 EAST WOODLAND AVE	BARRON	WI	54812	390920634	HOSPITAL AND CLINIC	WI	501(c)(3)	3	LUTHER HOSPITAL	1
BLOOMER LAKEVIEW INC
2110 DUNCAN ROAD	BLOOMER	WI	54724	391450617	LOW INCOME HOUSING	WI	501(c)(3)	7	BLOOMER MEMORIAL MEDICAL CENTER INC -- MAYO HEALTH SYSTEM	1
BLOOMER MEMORIAL MEDICAL CENTER INC -- MAYO HEALTH SYSTEM
1501 THOMPSON STREET	BLOOMER	WI	54724	390980343	HOSPITAL AND CLINIC	WI	501(c)(3)	3	LUTHER HOSPITAL	1
CANNON FALLS MEDICAL CENTER -- MAYO HEALTH SYSTEM
1116 WEST MILL STREET	CANNON FALLS	MN	55009	204156428	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
CHARTERHOUSE INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411405254	RETIREMENT LIVING CENTER	MN	501(c)(3)	9	MAYO CLINIC	1
FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM
800 MEDICAL CENTER DRIVE PO BOX 800	FAIRMONT	MN	56031	410760836	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
FOUNTAIN LAKE TREATMENT CENTER
404 WEST FOUNTAIN STREET	ALBERT LEA	MN	56007	411404076	CHEMICAL DEPENDENCY TREATMENT	MN	501(c)(3)	3	ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM	1
FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC
464 SOUTH JOHNSON STREET	ARCADIA	WI	54612	391322480	FUNDRAISING FOUNDATION	WI	501(c)(3)	9	FRANCISCAN SKEMP HEALTHCARE INC	1
FRANCISCAN SKEMP FOUNDATION OF SPARTA INC
310 WEST MAIN STREET	SPARTA	WI	54656	391423234	FUNDRAISING FOUNDATION	WI	501(c)(3)	9	FRANCISCAN SKEMP HEALTHCARE INC	1
FRANCISCAN SKEMP FOUNDATION INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391186647	FUNDRAISING FOUNDATION	WI	501(c)(3)	11-II	FRANCISCAN SKEMP HEALTHCARE INC	1
FRANCISCAN SKEMP HEALTHCARE INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391411999	HEALTHCARE SYSTEM PARENT	WI	501(c)(3)	11-I	MAYO CLINIC	1
FRANCISCAN SKEMP MEDICAL CENTER INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	390806374	HOSPITAL AND CLINIC	WI	501(c)(3)	3	FRANCISCAN SKEMP 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
IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM
1025 MARSH STREET	MANKATO	MN	56002	411236756	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
IMMANUEL-ST JOSEPH'S FOUNDATION -- MAYO HEALTH SYSTEM
1025 MARSH STREET	MANKATO	MN	56002	411663357	FUNDRAISING FOUNDATION	MN	501(c)(3)	7	IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM	1
LAKE CITY MEDICAL CENTER - MAYO HEALTH SYSTEM
500 WEST GRANT STREET	LAKE CITY	MN	55041	411906820	HOSPITAL	MN	501(c)(3)	3	MAYO CLINIC	1
LUTHER HOSPITAL
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	390813418	HOSPITAL	WI	501(c)(3)	3	MAYO CLINIC	1
LUTHER LAKESIDE APARTMENTS INC
714 SOUTH BARSTOW STREET	EAU CLAIRE	WI	54701	391409024	LOW INCOME HOUSING	WI	501(c)(3)	9	LUTHER HOSPITAL	1
LUTHER MIDELFORT FOUNDATION INC
733 W CLAIREMONT AVE PO BOX 1510	EAU CLAIRE	WI	54702	391633407	GRANTMAKING FOUNDATION	WI	501(c)(3)	PF	MIDELFORT CLINIC LTD -- MAYO HEALTH SYSTEM	0
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 JACKSONVILLE
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	593337028	PATIENT CARE - CLINIC	FL	501(c)(3)	7	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
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	PATIENT CARE - CLINIC	MN	501(c)(3)	9	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 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
MIDELFORT CLINIC LTD -- MAYO HEALTH SYSTEM
PO BOX 1510	EAU CLAIRE	WI	54702	391735831	PATIENT CARE - CLINIC	WI	501(c)(3)	3	MAYO CLINIC	0
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
NORTHWEST WISCONSIN HOMECARE INC
PO BOX 2060	EAU CLAIRE	WI	54702	391491516	HOME HEALTH AND HOSPICE CARE	WI	501(c)(3)	9	LUTHER HOSPITAL	1
NORTHWEST WISCONSIN SUPPORTIVE HOMECARE INC
PO BOX 2060	EAU CLAIRE	WI	54702	391686673	HOME HEALTH CARE	WI	501(c)(3)	9	LUTHER HOSPITAL	1
OSSEO MEDICAL CENTER INC -- MAYO HEALTH SYSTEM
PO BOX 70 / 13025 EIGHTH STREET	OSSEO	WI	54758	391029430	HOSPITAL AND CLINIC	WI	501(c)(3)	3	LUTHER HOSPITAL	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
RED CEDAR MEDICAL CENTER INC -- MAYO HEALTH SYSTEM
2321 STOUT ROAD	MENOMONIE	WI	54751	510190875	HOSPITAL AND CLINIC	WI	501(c)(3)	3	MAYO CLINIC	1
SPRINGFIELD MEDICAL CENTER -- MAYO HEALTH SYSTEM
625 NORTH JACKSON AVENUE	SPRINGFIELD	MN	56087	411893827	HOSPITAL AND CLINIC	MN	501(c)(3)	3	IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM	1
ST JAMES MEDICAL CENTER -- MAYO HEALTH SYSTEM
1101 MOULTON PARSONS DR PO BOX 460	ST JAMES	MN	56081	410797368	HOSPITAL AND CLINIC	MN	501(c)(3)	3	IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM	1
ST JAMES MEDICAL CENTER FOUNDATION INC
1101 MOULTON PARSONS DR PO BOX 460	ST JAMES	MN	56081	411444129	FUNDRAISING FOUNDATION	MN	501(c)(3)	7	ST JAMES MEDICAL CENTER -- MAYO HEALTH SYSTEM	1
WASECA MEDICAL CENTER -- MAYO HEALTH SYSTEM
501 NORTH STATE STREET	WASECA	MN	56093	363606405	HOSPITAL AND CLINIC	MN	501(c)(3)	3	IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM	1
MAYO KLINIK STIFTUNG
					FUNDRAISING FOUNDATION				MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	1	60486 FRANKFURT AM MAIN	FRANKFURT	GM	GM
WILLIAM B DREW CHARITABLE FOUNDATION TRUST
PO BOX 2578	JACKSONVILLE	FL	322032578	596669745	FUNDRAISING FOUNDATION	FL	501(c)(3)	11-I	MAYO CLINIC JACKSONVILLE	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 (18 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
CANNON VALLEY CLINIC -- MAYO HEALTH SYSTEM
635 FIRST STREET SE	FARIBAULT	MN	55021	411817179	PATIENT CARE - CLINIC	MN	N/A	C
DECORAH CLINIC -- MAYO HEALTH SYSTEM
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
NORTHWEST HEALTH VENTURES INC
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	391528920	PHARMACY SERVICES	WI	N/A	C
OWATONNA CLINIC -- MAYO HEALTH SYSTEM
134 SOUTHVIEW	OWATONNA	MN	55060	411862132	PATIENT CARE - CLINIC	MN	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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	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
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	0	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 (26 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MAYO CLINIC
C	47488889	GAAP
MAYO CLINIC
R	2498517	GAAP
MAYO CLINIC
I	5512373	GAAP
MAYO CLINIC ARIZONA
C	143465	GAAP
MAYO CLINIC FLORIDA
R	45000000	GAAP
MAYO CLINIC FLORIDA
P	47240277	GAAP
MAYO CLINIC FLORIDA
K	515230	GAAP
MAYO CLINIC FLORIDA
I	7478335	GAAP
MAYO COLLABORATIVE SERVICES INC
K	5575916	GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
R	15633518	GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
P	939173	GAAP
MAYO CLINIC
B	17229452	GAAP
MAYO CLINIC
Q	50000000	GAAP
MAYO CLINIC
O	19229	GAAP
MAYO CLINIC
A	744898	GAAP
MAYO CLINIC
L	2232	GAAP
MAYO CLINIC ARIZONA
B	11046	GAAP
MAYO CLINIC FLORIDA
Q	18433556	GAAP
MAYO CLINIC FLORIDA
B	16445116	GAAP
MAYO COLLABORATIVE SERVICES INC
L	5040697	GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
G	127920388	GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
L	382418	GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
O	127534	GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
L	64475	GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
N	236254937	GAAP
MMSI INC
L	1589184	GAAP