2019-11-12T08:21:14-06:00 2018-12-31 410746479 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2018-01-01 464893585 DESTINATION MEDICAL CENTER ECONOMIC DEVELOPMENT AGENCY DEST 5072169720 195 S BROADWAY ROCHESTER MN 55904 LISA CLARKE EXECUTIVE DIRECTOR 5072169720 2019-10-28 1 CRAIG POPENHAGEN P01587689 5072802300 2019-10-25 67.137.57.251 2019-10-28 09:24:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A71BA7B89EC094C2B609BC5F71272E1E5F4A3E15 2018 2020-04-17 16:48:07Z LISA CLARKE 195 S BROADWAY ROCHESTER MN 55904 2532200 0 X WWW.DMC.MN X 2013 MN DMC ECONOMIC DEVELOPMENT AGENCY (EDA) IS AN ECONOMIC DEVELOPMENT CORPORATION FORMED BY MAYO CLINIC AND AUTHORIZED BY THE DMC STATE STATUTE TO PROVIDE SERVICES TO THE DMCC TO SECURE THE CITY OF ROCHESTER'S AND MINNESOTA'S FUTURE AS A GLOBAL, PREMIER MEDICAL DESTINATION AND TO FURTHER MAYO CLINIC'S MISSION BY PROVIDING THE IDEAL PATIENT, COMPANION, VISITOR AND COMMUNITY MEMBER EXPERIENCE. 7 3 7 10 0 0 2233087 2482524 30416 41101 100 0 0 8575 2263603 2532200 0 0 0 0 701618 774407 0 0 0 1581039 1738440 2282657 2512847 -19054 19353 593011 343415 502770 233821 90241 109594 X THE NON-PROFIT DMC ECONOMIC DEVELOPMENT AGENCY (EDA) IS AN ECONOMIC DEVELOPMENT CORPORATION FORMED BY THE MAYO CLINIC AND AUTHORIZED BY THE DMC STATE STATUTE TO PROVIDE SERVICES TO THE DMCC TO SECURE THE CITY OF ROCHESTER'S AND MINNESOTA'S FUTURE AS A GLOBAL, PREMIER MEDICAL DESTINATION AND TO FURTHER MAYO CLINIC'S MISSION BY PROVIDING THE IDEAL PATIENT, COMPANION, VISITOR AND COMMUNITY MEMBER EXPERIENCE. 0 0 2094784 41101 THE PURPOSE OF THE EDA IS TO PROVIDE EXPERIENCE AND EXPERTISE IN DEVELOPING AND MARKETING THE DESTINATION MEDICAL CENTER INITIATIVE AND PROVIDE SERVICES FOR IMPLEMENTING THE GOALS, OBJECTIVES, AND STRATEGIES IN THE DESTINATION MEDICAL CENTER DEVELOPMENT PLAN. THE EDA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM THE DESTINATION MEDICAL CENTER CORPORATION AND THROUGH IN-KIND CONTRIBUTIONS BY MAYO CLINIC. 2094784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 34 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X BRADLEY SCHMIDT 5072060677 195 SOUTH BROADWAY SUITE 12 ROCHESTER MN 55904 LISA CLARKE EXEC DIRECTOR/BOARD MEMBER 40.00 10.00 X X 0 258203 67422 JEFFREY BOLTON BOARD CHAIR/BOARD MEMBER 4.00 40.00 X X 0 1541049 80037 CLARK OTLEY VICE CHAIR/BOARD MEMBER 4.00 40.00 X X 0 965575 74822 JERRY BELL DIRECTOR 4.00 X 0 0 0 THOMAS FISHER DIRECTOR 4.00 X 0 0 0 HARRY HOFFMAN DIRECTOR 4.00 40.00 X 0 1252135 83288 JOSELYN RAYMUNDO DIRECTOR 4.00 X 0 0 0 GARY SMITH BOARD MEMBER PART YEAR 4.00 X 0 0 0 BRADLEY SCHMIDT TREASURER 4.00 X 0 0 0 ERIN SEXTON SECRETARY 4.00 40.00 X 0 192538 55861 PATRICK SEEB DIRECTOR OF ECONOMIC DEVELOPMENT AND PLACEMAKING 40.00 X 192592 0 16351 WILLIAM JAMES VON BANK DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 107465 0 8381 TIMOTHY CODY DIRECTOR OF FINANCE 40.00 X 111021 0 9550 KEVIN BRIGHT DIRECTOR OF ENERGY AND SUSTAINABILITY 40.00 X 103366 0 19075 514444 4209500 414787 4 0 1 0 CLARITY CLOVERDALE FURY 120 SOUTH 6TH STREET MINNEAPOLIS MN 55402 ADVERTISING AND COMMUNICATIONS 373980 RSP ARCHITECTS 1220 MARSHALL STREET MINNEAPOLIS MN 55413 ARCHITECTURAL DESIGN 143381 COEN PARTNERS 200 N WASHINGTON AVENUE MINNEAPOLIS MN 55401 LANDSCAPE ARCHITECTURE 137189 3 2407524 75000 2482524 CHARGES FOR SERVICES 561000 26101 26101 APPLICATION FEES INCOM 561000 15000 15000 41101 MISCELLANEOUS INCOME 900099 8575 8575 8575 2532200 41101 0 8575 X 616260 462195 154065 158147 118610 39537 66682 63992 2690 775211 725352 49859 554427 531465 22962 21433 16324 5109 111381 86064 25317 4477 -3108 7585 108751 51167 57584 1374 1374 38216 38216 50596 37947 12649 SUBSCRIPTIONS & MEMBERS 4068 2034 2034 MISCELLANEOUS 1824 1368 456 2512847 2094784 418063 0 32504 51293 318002 168582 129876 48318 130005 54783 112629 75222 593011 343415 322894 135503 129876 48318 50000 50000 502770 233821 X 90241 109594 90241 109594 593011 343415 19353 0 X X 0 1 X 1 0 X X X 2 MAYO CLINIC 416011702 10 1 0 0 DESTINATION MEDICAL CENTER CORPORATION 464959371 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G(I) THE EDA SUPPORTS MAYO CLINIC DUE TO ITS ACTIVITIES IN SUPPORT OF THE DESTINATION MEDICAL CENTER CORPORATION WHICH WILL HELP MAYO CLINIC SECURE ITS STATUS AS A WORLD-CLASS DESTINATION MEDICAL CENTER. PART I, LINE 12G(I) THE EDA SUPPORTS THE DESTINATION MEDICAL CENTER CORPORATION BY PROVIDING THEM WITH THE EXPERIENCE AND EXPERTISE IN DEVELOPING AND MARKETING THE DESTINATION MEDICAL CENTER AS REQUIRED BY THE MINNESOTA DESTINATION MEDICAL CENTER LAW. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37997 24113 13884 92008 30670 61338 75222 ADVANCES 50000 50000 X 3415282 883082 883082 2532200 0 2532200 3395929 883082 883082 2512847 0 2512847 PART X, LINE 2: THE EDA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE EDA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE EDA HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO OTHER UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. 0 1 0 0 0 0 0 0 0 LISA CLARKE EXEC DIRECTOR/BOARD MEMBER 0 255265 0 0 0 2938 0 47878 0 19544 0 325625 0 0 JEFFREY BOLTON BOARD CHAIR/BOARD MEMBER 0 1288474 0 0 0 252575 0 57376 0 22661 0 1621086 0 0 CLARK OTLEY VICE CHAIR/BOARD MEMBER 0 795270 0 0 0 170305 0 44186 0 30636 0 1040397 0 0 HARRY HOFFMAN DIRECTOR 0 743706 0 384767 0 123662 0 60655 0 22633 0 1335423 0 384767 ERIN SEXTON SECRETARY 0 192263 0 0 0 275 0 27888 0 27973 0 248399 0 0 PATRICK SEEB DIRECTOR OF ECONOMIC DEVELOPMENT AND 192592 0 0 0 0 0 9371 0 6980 0 208943 0 0 0 PART I, LINE 4B MAYO CLINIC AND ITS AFFILIATES HAVE A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(A)(17). STARTING JANUARY 1, 2011, ALL SRP PAYMENTS ARE PAID AS AN ANNUAL TAXABLE CASH PAYMENT. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY MAYO CLINIC OR AN AFFILIATE OF MAYO CLINIC AND PARTICIPATED IN OR RECEIVED A PAYMENT FROM THE ABOVE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). JEFFREY BOLTON - $236,363 CLARK OTLEY - $142,019 HARRY HOFFMAN III - $114,744 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: CLARK C. OTLEY M.D LISA M. CLARKE RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: JEFFREY W. BOLTON HARRY N. HOFFMAN III THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: ERIN C. SEXTON JEFFREY W. BOLTON HARRY N. HOFFMAN III RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: CLARK C. OTLEY M.D HARRY N. HOFFMAN III FORM 990, PART VI, SECTION A, LINE 7A MAYO CLINIC HAS THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED AND DISCUSSED BY THE TREASURER AT THE BOARD'S REGULAR MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON SHALL ACKNOWLEDGE AND SIGN A DISCLOSURE FORM THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY AGREE TO COMPLY WITH ITS TERMS. IT ALSO REQUIRES EACH PERSON TO DISCLOSE ANY FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY TOWARDS ANY SUCH ENTITY SUCH PERSON BELIEVES MAY ENTER INTO A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE UPCOMING YEAR. THIS IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 MAYO CLINIC, A RELATED PARTY, PAYS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DEVELOPMENTAL SERVICES: PROGRAM SERVICE EXPENSES 533,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,206. ECONOMIC ANALYSIS, MARKET RESEARCH: PROGRAM SERVICE EXPENSES 78,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,202. PUBLIC RELATIONS AND COMMUNICATION: PROGRAM SERVICE EXPENSES 42,923. MANAGEMENT AND GENERAL EXPENSES 42,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,846. PAYROLL AND HR EXPENSES: PROGRAM SERVICE EXPENSES 3,925. MANAGEMENT AND GENERAL EXPENSES 1,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,234. IT HARDWARE AND SUPPORT: PROGRAM SERVICE EXPENSES 16,881. MANAGEMENT AND GENERAL EXPENSES 5,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,508. CONTRACTING SERVICES: PROGRAM SERVICE EXPENSES 50,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,215. FORM 990, PART XII, LINE 2C AN AUDIT COMMITTEE WAS FORMED, IN PART, TO ASSUME THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED. MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 PATIENT CARE - CLINIC MN 501(C)(3) LINE 10 N/A 0 DESTINATION MEDICAL CENTER CORPORATION 201 4TH STREET SE NO 204 ROCHESTER MN 55904 464959371 SUPPORT DMC IMPLEMENTATION MN 501(C)(3) LINE 7 N/A 0 BLOOMER LAKEVIEW INC 2110 DUNCAN ROAD BLOOMER WI 54724 391450617 LOW INCOME HOUSING WI 501(C)(3) LINE 7 MCHS-NORTHWEST WISCONSIN REGION INC 1 CHARTERHOUSE INC 200 FIRST STREET SW ROCHESTER MN 55905 411405254 RETIREMENT LIVING CENTER MN 501(C)(3) LINE 10 MAYO CLINIC 1 GOLD CROSS AMBULANCE SERVICE 200 FIRST STREET SW ROCHESTER MN 55905 411917516 AMBULANCE SERVICE MN 501(C)(3) LINE 10 MFMER 1 LUTHER LAKESIDE APARTMENTS INC PO BOX 1510 EAU CLAIRE WI 54702 391409024 LOW INCOME HOUSING FOR THE ELDERLY WI 501(C)(3) LINE 10 MCHS-NORTHWEST WISCONSIN REGION INC 1 MAYO CLINIC ARIZONA 13400 EAST SHEA BOULEVARD SCOTTSDALE AZ 85259 860800150 HOSPITAL AND CLINIC AZ 501(C)(3) LINE 3 MAYO CLINIC 1 MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION) 4500 SAN PABLO ROAD JACKSONVILLE FL 32224 590714831 HOSPITAL FL 501(C)(3) LINE 3 MAYO CLINIC JACKSONVILLE 1 MAYO CLINIC HOSPITAL-ROCHESTER 200 FIRST STREET SW ROCHESTER MN 55905 410944601 HOSPITAL MN 501(C)(3) LINE 3 MAYO CLINIC 1 MAYO CLINIC JACKSONVILLE 4500 SAN PABLO ROAD JACKSONVILLE FL 32224 593337028 PATIENT CARE - CLINIC FL 501(C)(3) LINE 7 MAYO CLINIC 1 MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH 200 FIRST STREET SW ROCHESTER MN 55905 411506440 CHARITABLE, EDUCATIONAL, & SCIENTIFIC ACTIVITIES MN 501(C)(3) LINE 10 MAYO CLINIC 1 MAYO CLINIC STIFTUNG 60486 FRANKFURT AM MAIN FRANKFURT GM FUNDRAISING FOUNDATION GM MFMER 1 MCHS-AUSTIN FOUNDATION 1000 FIRST DRIVE NW AUSTIN MN 55912 300107471 FUNDRAISING FOUNDATION MN 501(C)(3) LINE 7 MCHS--SOUTHEAST MINNESOTA REGION 1 MCHS-NORTHWEST WISCONSIN REGION INC 1221 WHIPPLE STREET EAU CLAIRE WI 54703 390813418 HOSPITAL WI 501(C)(3) LINE 3 MAYO CLINIC 1 MCHS-FAIRMONT 800 MEDICAL CENTER DRIVE PO BOX 800 FAIRMONT MN 56031 410760836 HOSPITAL AND CLINIC MN 501(C)(3) LINE 3 MCHS--SOUTHWEST MINNESOTA REGION 1 MCHS-FRANCISCAN HEALTHCARE INC 700 WEST AVE SOUTH LA CROSSE WI 54601 391411999 HEALTHCARE SYSTEM PARENT WI 501(C)(3) LINE 12A, I MAYO CLINIC 1 MCHS-FRANCISCAN MEDICAL CENTER INC 700 WEST AVE SOUTH LA CROSSE WI 54601 390806374 HOSPITAL AND CLINIC WI 501(C)(3) LINE 3 MCHS-FRANCISCAN HEALTHCARE INC 1 MCHS-LAKE CITY 500 WEST GRANT STREET LAKE CITY MN 55041 411906820 HOSPITAL MN 501(C)(3) LINE 3 MAYO CLINIC 1 MCHS--SOUTHEAST MINNESOTA REGION 1000 FIRST DRIVE NW AUSTIN MN 55912 411404075 HOSPITAL AND CLINIC MN 501(C)(3) LINE 3 MAYO CLINIC 1 MCHS--SOUTHWEST MINNESOTA REGION 1025 MARSH STREET MANKATO MN 56001 411236756 HOSPITAL AND CLINIC MN 501(C)(3) LINE 3 MAYO CLINIC 1 MCHS-ST JAMES 1101 MOULTON PARSONS DR PO BOX 460 ST JAMES MN 56081 410797368 HOSPITAL AND CLINIC MN 501(C)(3) LINE 3 MCHS--SOUTHWEST MINNESOTA REGION 1 MILES & SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES 200 FIRST STREET SW ROCHESTER MN 55905 412020392 SUPPORT RESEARCH, PRACTICE, & EDUCATION MN 501(C)(3) LINE 12A, I MAYO CLINIC 1 POVERELLO FOUNDATION 200 FIRST STREET SW ROCHESTER MN 55905 411494881 FUNDRAISING FOUNDATION MN 501(C)(3) LINE 7 MAYO CLINIC HOSPITAL-ROCHESTER 1 FRANKLIN HEATING STATION 200 FIRST STREET SW ROCHESTER MN 55905 410264830 UTILITY MN N/A LATIGO PETROLEUM LLC PO BOX 14230 ODESSA TX 79768 364767494 OIL AND GAS EXPLORATION DE N/A BWL HOLDINGS INC 1209 ORANGE STREET WILMINGTON DE 19801 472413749 OIL AND GAS EXPLORATION DE N/A C 1 BAIN CAPITAL CREDIT CLO 2017-2 LTD (FKA CAVALRY CLO III LTD PO BOX 1093 GT QUEENSGATE HOUSE S GRAND CAYMAN CJ INVESTMENT ACTIVITIES CJ N/A C 1 CAVALRY CLO IV LTD PO BOX 1093 GT QUEENSGATE HOUSE S GRAND CAYMAN CJ INVESTMENT ACTIVITIES CJ N/A C 1 GMO GLOBAL BOND INVESTMENT FUND 78 SIR JOHN ROGERSONS QUAY DUBLIN EI OTHER FINANCIAL INVESTMENT ACTIVITES EI N/A C 1 HEALTH TRADITION HEALTH PLAN 1808 EAST MAIN STREET ONALASKA WI 54650 391545987 MEDICAL SERVICES COMPANY WI N/A C 1 MAYO CLINIC SUPPORT SERVICES TEXAS 200 FIRST STREET SW ROCHESTER MN 55905 471751102 HEALTH SERVICES TX N/A C 1 MAYO CLINIC UK LTD 3 MORE LONDON RIVERSIDE LONDON UK INVESTMENT ACTIVITIES UK N/A C 1 MAYO HOLDING COMPANY 200 FIRST STREET SW ROCHESTER MN 55905 411578020 HOLDING COMPANY MN N/A C 1 MAYO INSURANCE COMPANY LTD 200 FIRST STREET SW ROCHESTER MN 55905 SELF INSURANCE POOL CJ N/A C 1 MCHS-DECORAH CLINIC PHYSICIANS 907 MONTGOMERY STREET DECORAH IA 52101 411711329 PATIENT CARE - CLINIC IA N/A C 1 MCHS-PHARMACY & HOME MEDICAL INC 1221 WHIPPLE STREET EAU CLAIRE WI 54703 391528920 PHARMACY SERVICES WI N/A C 1 RESOUNDANT INC 221 1ST AVENUE SW STE 202 ROCHESTER MN 55902 461661978 MANUFACTURING MEDICAL DEVICE COMPONENT MN N/A C 1 ROCHESTER AIRPORT COMPANY 200 FIRST STREET SW ROCHESTER MN 55905 410506870 AIRPORT MANAGEMENT MN N/A C 1 SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION 13400 E SHEA BLVD SCOTTSDALE AZ 85259 860870505 COMMERCIAL PROPERTY OWNERS ASSOCIATION AZ N/A C 1 THE STABILE BUILDING OWNERS ASSOCIATION 200 FIRST STREET SW ROCHESTER MN 55905 208994499 COMMERCIAL PROPERTY OWNERS ASSOCIATION MN N/A C 1 CHARITABLE LEAD TRUST CHARITABLE TRUST CA N/A T 1 PERPETUAL TRUST CHARITABLE TRUST ND N/A T 1 PERPETUAL TRUST CHARITABLE TRUST LA N/A T 1 PERPETUAL TRUST (2) CHARITABLE TRUST MA N/A T 1 PERPETUAL TRUST CHARITABLE TRUST MO N/A T 1 CHARITABLE REMAINDER TRUST CHARITABLE TRUST AZ N/A T 1 CHARITABLE REMAINDER TRUST CHARITABLE TRUST CO N/A T 1 CHARITABLE REMAINDER TRUST (8) CHARITABLE TRUST FL N/A T 1 CHARITABLE REMAINDER TRUST CHARITABLE TRUST MA N/A T 1 CHARITABLE REMAINDER TRUST (86) CHARITABLE TRUST MN N/A T 1 CHARITABLE REMAINDER TRUST (3) CHARITABLE TRUST NC N/A T 1 CHARITABLE REMAINDER TRUST CHARITABLE TRUST TX N/A T 1 CHARITABLE REMAINDER TRUST CHARITABLE TRUST CO N/A T 1 CHARITABLE REMAINDER TRUST CHARITABLE TRUST IL N/A T 1 CHARITABLE REMAINDER TRUST CHARITABLE TRUST MI N/A T 1 CHARITABLE REMAINDER TRUST (50) CHARITABLE TRUST MN N/A T 1 CHARITABLE REMAINDER TRUST (7) CHARITABLE TRUST MN N/A T 1 CHARITABLE REMAINDER TRUST CHARITABLE TRUST WI N/A T 1 CHARITABLE REMAINDER TRUST (02) CHARITABLE TRUST NV N/A T 0 CHARITABLE REMAINDER TRUST CHARITABLE TRUST FL N/A T 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DESTINATION MEDICAL CENTER CORPORATION C 2407524 ACTUAL AMOUNT