MAYO CLINIC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAYO CLINIC (EIN 41-6011702)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349305049
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T10:38:01-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416011702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYO CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt
Phone5075381297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS E DAHLENPersonNm
Person TitleCFOPersonTitleTxt
Phone5075381297PhoneNum
Signature2018-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address129.176.151.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm10:37:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id657AF87FEB8DA7E6394434F2E6238516A12C0B7AAtSubmissionCreationDeviceId
At Submission Filing Device Id093EB2C951FA493F7CFA334D28EB1DED081ACC1FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN H NOSEWORTHY MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,539,574,193GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5983GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAYOCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionEDUCATION, RESEARCH AND PATIENT CAREActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee23901TotalEmployeeCnt
Total Volunteers839TotalVolunteersCnt
Total Gross UBI$631,035,171TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$63,998,037NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,180,799,873PYContributionsGrantsAmt
CY Contributions Grants$1,722,852,961CYContributionsGrantsAmt
PY Program Service Revenue$3,695,379,697PYProgramServiceRevenueAmt
CY Program Service Revenue$3,965,257,114CYProgramServiceRevenueAmt
PY Investment Income$219,657,027PYInvestmentIncomeAmt
CY Investment Income$394,860,611CYInvestmentIncomeAmt
PY Other Revenue$56,297,786PYOtherRevenueAmt
CY Other Revenue$59,260,630CYOtherRevenueAmt
PY Total Revenue$5,152,134,383PYTotalRevenueAmt
CY Total Revenue$6,142,231,316CYTotalRevenueAmt
PY Grants And Similar Paid$175,926,324PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$696,637,480CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,413,470,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,605,554,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$711,402PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$700,510CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,360,869CYTotalFundraisingExpenseAmt
PY Other Expenses$2,304,604,395PYOtherExpensesAmt
CY Other Expenses$2,526,753,240CYOtherExpensesAmt
PY Total Expenses$4,894,713,095PYTotalExpensesAmt
CY Total Expenses$5,829,645,761CYTotalExpensesAmt
PY Revenues Less Expenses$257,421,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$312,585,555CYRevenuesLessExpensesAmt
Total Assets BOY$10,567,276,989TotalAssetsBOYAmt
Total Assets EOY$11,310,805,903TotalAssetsEOYAmt
Total Liabilities BOY$8,574,507,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,203,875,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,992,769,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,106,930,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$234,829,355ExpenseAmt
Grant$12,755,105GrantAmt
Revenue$56,964,996RevenueAmt
DescEDUCATION (SEE SCHEDULE O FOR DESCRIPTION)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,590,713,707ExpenseAmt
Revenue$3,064,656,327RevenueAmt
DescPATIENT CARE (SEE SCHEDULE O FOR DESCRIPTION)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$603,216,134ExpenseAmt
Grant$42,190,133GrantAmt
Revenue$6,237,565RevenueAmt
DescRESEARCH (SEE SCHEDULE O FOR DESCRIPTION)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$641,692,242ExpenseAmt
Grant$641,692,242GrantAmt
Revenue$881,577,592RevenueAmt
DescCOMMUNITY CONTRIBUTIONS:COMMUNITY GIVING AND INVOLVEMENT IS A VALUE-DRIVEN PRIORITY AT MAYO CLINIC. QUALITY PATIENT CARE, RESEARCH AND EDUCATION ARE BEST ADVANCED WITHIN A VIBRANT LOCAL COMMUNITY, WITH STRONG SOCIETAL FOUNDATIONS, SUCH AS EDUCATION, HEALTH, INCLUSIVITY, A DIVERSE ECONOMY, SUPPORTIVE SOCIAL SERVICES, AND AMENITIES THAT MAKE ROCHESTER A DESIRABLE PLACE TO LIVE AND SUPPORT SOCIAL DETERMINANTS OF HEALTH. A THRIVING COMMUNITY RELIES ON A VARIETY OF ORGANIZATIONS TO PROVIDE VITAL SERVICES AND PROGRAMS TO MEET COMMUNITY NEEDS. LIKE MOST CITIES, ROCHESTER FACES FUNDAMENTAL SOCIO-ECONOMIC CHALLENGES SUCH AS HUNGER, POVERTY, UNEQUAL ACCESS TO HEALTH CARE AND HEALTH DISPARITIES. ROCHESTER IS ALSO AN INCREASINGLY DIVERSE COMMUNITY, WITH NEWCOMERS WHO NEED HELP IN ASSIMILATING TO THEIR NEW ENVIRONMENT. MAYO CLINIC'S COMMUNITY ENGAGEMENT DIVISION WORKS TO BUILD COLLABORATIVE PARTNERSHIPS WITH LOCAL GOVERNMENTAL AGENCIES, COMMUNITY GROUPS, AND ORGANIZATIONS TO BUILD ADDITIONAL CAPACITY AND ENSURE SUSTAINABILITY TO MEET THESE EVER INCREASING NEEDS. MAYO CLINIC MAKES FINANCIAL AND IN-KIND CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS BASED ON IDENTIFIED COMMUNITY HEALTH NEEDS AND FOR A VARIETY OF INITIATIVES SUCH AS HEALTH AND WELLNESS, HUMAN SERVICES, CAPACITY BUILDING, DIVERSITY AND INCLUSION, HOUSING, EDUCATION-WORKFORCE DEVELOPMENT, YOUTH ENRICHMENT (ESPECIALLY AT-RISK YOUTH) AND THE ARTS AND CULTURE. MAYO CLINIC STRIVES TO MAINTAIN A CONTRIBUTIONS PROGRAM THAT IS FISCALLY RESPONSIBLE AND SOCIALLY ACCOUNTABLE THROUGH CONTINUOUS EVALUATION, AND ALIGNED WITH ITS MISSION AS A NON-PROFIT ORGANIZATION. IN 2017, MAYO CLINIC'S COMMUNITY CONTRIBUTIONS PROGRAM PROVIDED MORE THAN $3 MILLION TO MORE THAN 80 NON-PROFIT ORGANIZATIONS. HIGHLIGHTS OF COMMUNITY GIVING INCLUDE: *FINANCIAL AND IN-KIND SUPPORT TO THE SALVATION ARMY GOOD SAMARITAN MEDICAL AND DENTAL CLINICS, THE ZUMBRO VALLEY MENTAL HEALTH CENTER AND SEVERAL LOCAL COMMUNITY DENTAL CLINICS TO SERVE LOCAL CITIZENS AND FAMILIES WHO CANNOT OTHERWISE AFFORD CARE AND INCREASE COMMUNITY HEALTH CARE ACCESS POINTS FOR ALL RESIDENTS.*CAPITAL SUPPORT TO COMMUNITY DENTAL SERVICES AND THE EMPOWERMENT CENTER TO EXPAND PROGRAM CAPACITY AND LONG-TERM SUSTAINABILITY TO ASSIST COMMUNITY MEMBERS IN FINANCIAL NEED TO ACCESS CRITICAL RESOURCES, SUPPORT FOR EARLY CHILDHOOD-12 EDUCATION, YOUTH ENRICHMENT AND WORKFORCE DEVELOPMENT PROGRAMMING TO SUPPORT LIFELONG LEARNING AND ECONOMIC STABILITY.*MAYO CLINIC SUPPORTS HOSPITALITY HOUSES IN THE COMMUNITY SUCH AS THE RONALD MCDONALD HOUSE, THE HOPE LODGE, AND THE GIFT OF LIFE TRANSPLANT HOUSE. THESE FACILITIES PROVIDE MORE THAN 5,500 PATIENTS AND THEIR FAMILIES WITH SERIOUS AND COMPLICATED ILLNESSES WITH AN AFFORDABLE, WELCOMING RESIDENCE DURING THEIR LENGTHY VISITS TO ROCHESTER FOR EXTENDED CARE.*MAYO CLINIC PARTICIPATES IN THE COALITION FOR COMMUNITY HEALTH ACCESS INTEGRATION (CCHI), WHICH IS A PARTNERSHIP OF LOCAL AND REGIONAL COMMUNITY HEALTH CARE AND HUMAN SERVICES ORGANIZATIONS. CCHI'S MISSION IS TO CREATE OPPORTUNITIES TO COORDINATE AND INTEGRATE EFFICIENT AND EFFECTIVE SERVICES ACROSS ORGANIZATIONS TO IMPROVE THE HEALTH AND WELL-BEING OF THE OLMSTED COUNTY COMMUNITY.*MAYO CLINIC PARTNERS WITH THE OLMSTED COUNTY HEALTH DEPARTMENT, OLMSTED COUNTY MEDICAL CENTER AND OTHER AREA HEALTH PROVIDERS TO PREPARE FOR AND COORDINATE RESPONSES TO HEALTH RELATED EMERGENCIES SUCH AS EPIDEMICS AND NATURAL DISASTERS WITH THE THREAT OF MASS INJURIES/MORTALITIES.HEALTH INFORMATION:MAYO CLINIC PUBLISHES A VARIETY OF HEALTH INFORMATION RESOURCES TO MAKE THE RESULTS OF ITS RESEARCH AND EDUCATION PROGRAMS AVAILABLE TO THE MEDICAL COMMUNITY AND TO THE GENERAL PUBLIC. MAYO CLINIC PUBLISHES MAYO CLINIC PROCEEDINGS (A MONTHLY JOURNAL FOR PHYSICIANS AND OTHER MEDICAL PERSONNEL), MAYO CLINIC HEALTH LETTER (A MONTHLY NEWSLETTER PROVIDING HEALTH INFORMATION FOR CONSUMERS), SPECIALTY SERVICES AND PRACTICE NEWSLETTERS AND NUMEROUS HEALTH-RELATED BOOKS FOR HEALTHCARE PROFESSIONALS AND CONSUMERS. FROM AN ONLINE PERSPECTIVE, MAYO CLINIC HOSTS BLOGS, PODCASTS AND A VARIETY OF ONLINE HEALTH INFORMATION FOR CONSUMERS, PATIENTS, HEALTH CARE PROFESSIONALS, PHYSICIANS AND OTHER SPECIALIZED GROUPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$641,692,242TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$641,692,242TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$881,577,592TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,070,451,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1037IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23901EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed13Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE TAXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5075381297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (89 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALVARADO LINDA G
TRUSTEE5.000.00Yes (X)$9,095$0$0
ANDERSON BRADBURY BRAD H
TRUSTEE5.000.00Yes (X)$0$0$0
BERRY MD DANIEL J
TRUSTEE40.000.00Yes (X)$792,979$0$80,034
BOLTON JEFFREY W
TRUSTEE/VICE PRESIDENT/CAO40.000.00Yes (X)$0$1,339,768$79,202Yes (X)
BURNS URSULA M
TRUSTEE5.000.00Yes (X)$67,620$0$0
BUSKIRK MD STEVEN J
TRUSTEE1.0040.00Yes (X)$0$681,368$33,410
CODINA ARMANDO
TRUSTEE5.000.00Yes (X)$3,666$0$0
COLEMAN MARY SUE
TRUSTEE5.000.00Yes (X)$3,257$0$0
DAVIS RICHARD K
TRUSTEE5.000.00Yes (X)$66,399$0$0
DECKER MD WYATT W
TRUSTEE/VICE PRESIDENT1.0040.00Yes (X)$0$1,711,996$77,031Yes (X)
DI PIAZZA JR SAMUEL A
TRUSTEE/CHAIR5.000.00Yes (X)$6,795$0$0Yes (X)
DOUGHERTY MICHAEL E
TRUSTEE5.000.00Yes (X)$10,141$0$0
FARRUGIA MD GIANRICO
TRUSTEE/VICE PRESIDENT1.0040.00Yes (X)$0$1,292,395$73,174Yes (X)
GEORGE WILLIAM W
TRUSTEE5.000.00Yes (X)$0$0$0
GOSTOUT MD BOBBIE S
TRUSTEE/VICE PRESIDENT40.000.00Yes (X)$1,120,319$0$93,267Yes (X)
GREENE MD EDDIE L
TRUSTEE40.000.00Yes (X)$364,721$0$75,337
HALVORSON GEORGE C
TRUSTEE5.000.00Yes (X)$0$0$0
HARPER JR MD CHARLES M
TRUSTEE40.000.00Yes (X)$1,349,519$0$32,450
HERBERGER PHD ROY A
TRUSTEE5.000.00Yes (X)$1,165$0$0
KRAHN MD LOIS E
TRUSTEE1.0040.00Yes (X)$0$440,822$74,655
MENKOSKY PAULA E
TRUSTEE/ASSISTANT SECY1.0040.00Yes (X)$0$591,475$75,281Yes (X)
MILLINER MD DAWN S
TRUSTEE40.000.00Yes (X)$147,919$0$3,556
MULALLY ALAN R
TRUSTEE5.000.00Yes (X)$47,779$0$0
NELSON MD HEIDI
TRUSTEE40.000.00Yes (X)$717,561$0$85,409
NOSEWORTHY MD JOHN H
TRUSTEE/CEO/PRESIDENT40.000.00Yes (X)$0$3,125,886$34,878Yes (X)
PETERS AULANA L
TRUSTEE5.000.00Yes (X)$1,117$0$0
POWELL MICHAEL K
TRUSTEE5.000.00Yes (X)$10,002$0$0
ROBERTS CORINNE
TRUSTEE5.000.00Yes (X)$1,838$0$0
ROGER MD VERONIQUE L
TRUSTEE40.000.00Yes (X)$664,979$0$66,207
SALAZAR KENNETH L
TRUSTEE5.000.00Yes (X)$0$0$0
SCHMIDT ERIC E
TRUSTEE5.000.00Yes (X)$0$0$0
STEER MD RANDOLPH C
TRUSTEE5.000.00Yes (X)$5,083$0$0
SWEENEY ANNE M
TRUSTEE5.000.00Yes (X)$0$0$0
TAYLOR DIANA L
TRUSTEE5.000.00Yes (X)$0$0$0
TOMM CHARLES B
TRUSTEE5.000.00Yes (X)$0$0$0
WILLIAMSON MARY J
TRUSTEE40.000.00Yes (X)$602,875$0$65,261
ADKINS JR KEDRICK D
CFO1.0040.00$0$941,124$85,468Yes (X)
BROWN WILLIAM A
ASSISTANT TREASURER1.0040.00$0$234,272$30,905Yes (X)
DAHLEN DENNIS E
CFO1.0040.00$0$176,244$4,388Yes (X)
FRANCIS JAMES R
ASSISTANT TREASURER1.0040.00$0$406,300$83,997Yes (X)
FROISLAND JEFFREY R
ASSISTANT TREASURER1.0040.00$0$313,719$56,272Yes (X)
GORMAN PAUL A
ASSISTANT TREASURER40.000.00$987,581$0$374,357Yes (X)
HAEFLINGER RICKY J
ASSISTANT TREASURER40.000.00$568,199$0$246,777Yes (X)
HOFFMAN III HARRY N
TREASURER40.000.00$1,244,767$0$465,535Yes (X)
HUBERT SHERRY L
ASSISTANT SECRETARY1.0040.00$0$294,695$74,317Yes (X)
LOCKETT KEVIN M
ASSISTANT TREASURER1.0040.00$0$260,407$64,985Yes (X)
MURPHY JOSHUA B
SECRETARY/CLO1.0040.00$0$723,105$71,995Yes (X)
NORBY MARK L
ASSISTANT TREASURER1.0040.00$0$261,119$41,086Yes (X)
UHLENKAMP SUSAN M
ASSISTANT TREASURER1.0040.00$0$310,415$62,339Yes (X)
WEBER JOAN A
ASSISTANT TREASURER1.0040.00$0$363,932$61,015Yes (X)
ZORN CHRISTINA K
ASSISTANT SECRETARY1.0040.00$0$559,786$63,045Yes (X)
AGERTER MD DAVID C
PHYSICIAN40.000.00$625,543$0$30,698Yes (X)
CAMILLERI MD MICHAEL
PHYSICIAN40.000.00$767,498$0$35,888Yes (X)
DIASIO MD ROBERT B
PHYSICIAN40.000.00$840,790$0$28,249Yes (X)
FRANK MD IGOR
PHYSICIAN40.000.00$550,625$0$65,856Yes (X)
GERTZ MD MORIE A
PHYSICIAN40.000.00$649,895$0$30,720Yes (X)
GORES MD GREGORY J
PHYSICIAN40.000.00$884,399$0$33,910Yes (X)
HADAWAY CHERYL J
CHAIR - DEVELOPMENT40.000.00$498,263$0$29,747Yes (X)
HAYES MD DAVID L
PHYSICIAN40.000.00$719,582$0$37,441Yes (X)
HORLOCKER MD TERESE T
PHYSICIAN40.000.00$536,862$0$76,007Yes (X)
KHAN MD AMIR R
PHYSICIAN40.000.00$538,495$0$68,438Yes (X)
KOCH MARK B
CAO MAYO CLINIC HEALTH SYSTEM40.000.00$592,876$0$21,799Yes (X)
MORICE MD WILLIAM G
PHYSICIAN40.000.00$571,021$0$71,982Yes (X)
NARR MD BRADLY J
PHYSICIAN40.000.00$580,660$0$33,165Yes (X)
OKUNO MD SCOTT H
PHYSICIAN40.000.00$507,556$0$76,427Yes (X)
THIELEN MD KENT R
PHYSICIAN40.000.00$822,241$0$77,203Yes (X)
WALD MD JOHN T
PHYSICIAN40.000.00$706,845$0$79,999Yes (X)
WILLIAMS MD AMY W
PHYSICIAN40.000.00$536,765$0$60,042Yes (X)
BYDON MD MOHAMAD
PHYSICIAN40.000.00$1,162,505$0$57,795Yes (X)
KRAUSS MD WILLIAM E
PHYSICIAN40.000.00$1,267,666$0$75,720Yes (X)
LANZINO MD GIUSEPPE
PHYSICIAN40.000.00$1,208,981$0$78,127Yes (X)
MARSH MD W RICHARD
PHYSICIAN40.000.00$1,252,951$0$32,098Yes (X)
SPINNER MD ROBERT J
PHYSICIAN40.000.00$1,145,036$0$60,887Yes (X)
SANDEEN DARRELL L
FORMER OFFICER0.0040.00$0$350,677$64,487Yes (X)
BLACK MD JOHN L
FORMER KEY EMPLOYEE40.000.00$443,626$0$28,991Yes (X)
FOOTE MD ROBERT L
FORMER KEY EMPLOYEE40.000.00$687,139$0$74,892Yes (X)
HEBL MD JAMES R
FORMER KEY EMPLOYEE40.000.00$595,691$0$64,609Yes (X)
KING MD BERNARD F
FORMER KEY EMPLOYEE40.000.00$774,354$0$86,302Yes (X)
LARUSSO MD NICHOLAS F
FORMER KEY EMPLOYEE40.000.00$842,937$0$33,768Yes (X)
MEYER MD FREDRIC B
FORMER KEY EMPLOYEE0.0040.00$0$1,199,420$87,902Yes (X)
NESSE MD ROBERT E
FORMER KEY EMPLOYEE0.0040.00$0$1,016,284$32,849Yes (X)
NICHOLS III MD FRANCIS C
FORMER KEY EMPLOYEE40.000.00$620,898$0$82,762Yes (X)
PAIGE SR KEVIN A
FORMER KEY EMPLOYEE40.000.00$474,853$0$83,001Yes (X)
RIZZA MD ROBERT A
FORMER KEY EMPLOYEE40.000.00$365,818$0$32,451Yes (X)
ROCK MD MICHAEL G
FORMER KEY EMPLOYEE40.000.00$649,590$0$27,977Yes (X)
SANTRACH MD PAULA J
FORMER KEY EMPLOYEE40.000.00$462,983$0$74,842Yes (X)
SWENSEN MD STEPHEN J
FORMER KEY EMPLOYEE40.000.00$369,918$0$40,525Yes (X)
WARNER MD MARK A
FORMER KEY EMPLOYEE40.000.00$556,285$0$29,795Yes (X)
WHITED MD BRIAN L
FORMER KEY EMPLOYEE40.000.00$533,944$0$90,221Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,140,467TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$16,595,209TotReportableCompRltdOrgAmt
Total Other Compensation$4,833,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4514IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAYO FOUNDATION FOR MEDICAL EDUCATION &
200 FIRST STREET SWROCHESTERMN55905PROCUREMENT & MED SUPPORT SERVICES$499,478,858
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SWROCHESTERMN55905MEDICAL SUPPORT SERVICES$6,949,714
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224MEDICAL SUPPORT SERVICES$6,022,958
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259MEDICAL SUPPORT SERVICES$2,728,600
MAYO CLINIC HOSPITAL - ROCHESTER
200 FIRST STREET SWROCHESTERMN55905MEDICAL SUPPORT SERVICES$2,323,042
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$22,957FederatedCampaignsAmt
Related Organizations$949,477,411RelatedOrganizationsAmt
Government Grants$252,603,116GovernmentGrantsAmt
All Other Contributions$520,749,477AllOtherContributionsAmt
Noncash Contributions$33,801,439NoncashContributionsAmt
Total Contributions$1,722,852,961TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT CARE621110$3,010,543,807$2,369,900,360$640,643,447
SHARED SERVICES561000$881,577,592$874,779,047$6,798,545
EDUCATION611600$56,964,996$56,964,996
MEDICAL PRODUCT SALES446199$9,933,154$9,933,154
RESEARCH541700$6,237,565$3,428,423$2,809,142
FieldValueIRS element (for citing)
Total Program Service Revenue$3,965,257,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,496,845TotalRevenueColumnAmt
Unrelated Business Revenue-$18,559,876UnrelatedBusinessRevenueAmt
Exclusion$102,056,721ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,832,366TotalRevenueColumnAmt
Related Or Exempt Func Income$27,832,366RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,085,145RealAmt
Personal$73,500PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,767,613RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$317,532RealAmt
Personal$73,500PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,032TotalRevenueColumnAmt
Unrelated Business Revenue$73,500UnrelatedBusinessRevenueAmt
Exclusion$317,532ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,668,258,102SecuritiesAmt
Other$38,680,928OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,336,534,817SecuritiesAmt
Other$59,040,447OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$331,723,285SecuritiesAmt
Other-$20,359,519OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,363,766TotalRevenueColumnAmt
Exclusion$311,363,766ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MISC CONSULTING541610$12,534,387$4,902,254$6,063,431$1,568,702
CAFETERIA/VENDING722310$8,444,358$8,444,358
PARKING812930$4,697,015$4,697,015

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,361,472TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,527UnrelatedBusinessRevenueAmt
Exclusion$2,355,557ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,037,232OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,142,231,316TotalRevenueColumnAmt
Related Or Exempt Func Income$3,359,185,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$631,035,171UnrelatedBusinessRevenueAmt
Exclusion$429,157,838ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$681,186,250TotalAmt
Program Services$681,186,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,912,878TotalAmt
Program Services$12,912,878ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,538,352TotalAmt
Program Services$2,538,352ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,171,053TotalAmt
Program Services$14,267,276ProgramServicesAmt
Management And General$6,896,690ManagementAndGeneralAmt
Fundraising$1,007,087FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$25,875,168TotalAmt
Program Services$18,250,594ProgramServicesAmt
Management And General$7,620,019ManagementAndGeneralAmt
Fundraising$4,555FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,951,527,946TotalAmt
Program Services$1,881,886,954ProgramServicesAmt
Management And General$52,443,096ManagementAndGeneralAmt
Fundraising$17,197,896FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$191,493,638TotalAmt
Program Services$184,660,117ProgramServicesAmt
Management And General$5,145,978ManagementAndGeneralAmt
Fundraising$1,687,543FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$291,180,277TotalAmt
Program Services$280,789,402ProgramServicesAmt
Management And General$7,824,841ManagementAndGeneralAmt
Fundraising$2,566,034FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,306,449TotalAmt
Program Services$118,906,213ProgramServicesAmt
Management And General$3,313,594ManagementAndGeneralAmt
Fundraising$1,086,642FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,528,188TotalAmt
Program Services$897,019ProgramServicesAmt
Management And General$1,551,453ManagementAndGeneralAmt
Fundraising$79,716FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,486TotalAmt
Program Services$22,453ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$785,237TotalAmt
Program Services$785,237ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$700,510TotalAmt
Fundraising$700,510FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,930,559TotalAmt
Management And General$3,930,559ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,318,459,298TotalAmt
Program Services$864,184,803ProgramServicesAmt
Management And General$445,987,964ManagementAndGeneralAmt
Fundraising$8,286,531FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,413,681TotalAmt
Program Services$6,214,045ProgramServicesAmt
Management And General$9,179,468ManagementAndGeneralAmt
Fundraising$20,168FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$195,664,589TotalAmt
Program Services$187,197,277ProgramServicesAmt
Management And General$5,922,308ManagementAndGeneralAmt
Fundraising$2,545,004FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,641,999TotalAmt
Program Services$39,626,647ProgramServicesAmt
Management And General$100,688,439ManagementAndGeneralAmt
Fundraising$326,913FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,003,524TotalAmt
Program Services$3,984,231ProgramServicesAmt
Management And General$3,704ManagementAndGeneralAmt
Fundraising$15,589FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,333,123TotalAmt
Program Services$31,763,033ProgramServicesAmt
Management And General$52,291,461ManagementAndGeneralAmt
Fundraising$1,278,629FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,571,856TotalAmt
Program Services$57,687,467ProgramServicesAmt
Management And General$1,472,899ManagementAndGeneralAmt
Fundraising$1,411,490FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,379,375TotalAmt
Program Services$6,320,848ProgramServicesAmt
Management And General$41,414ManagementAndGeneralAmt
Fundraising$17,113FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$89,051,404TotalAmt
Program Services$81,797,823ProgramServicesAmt
Management And General$7,253,581ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$157,822,564TotalAmt
Program Services$155,101,191ProgramServicesAmt
Management And General$2,635,758ManagementAndGeneralAmt
Fundraising$85,615FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,826,486TotalAmt
Program Services$10,826,436ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$284,391,259$284,391,259
MN CARE TAX$52,593,763$52,593,763
UBIT$37,363,233$37,363,233
BAD DEBT EXPENSE$30,560,498$28,620,586$1,939,912

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,410,118TotalAmt
Program Services$25,676,051ProgramServicesAmt
Management And General$4,690,233ManagementAndGeneralAmt
Fundraising$43,834FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,829,645,761TotalAmt
Program Services$5,070,451,438ProgramServicesAmt
Management And General$720,833,454ManagementAndGeneralAmt
Fundraising$38,360,869FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,724,583BOYAmt
EOY$3,486,331EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,250BOYAmt
EOY$1,752,422EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$288,976,839BOYAmt
EOY$281,238,827EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$442,190,332BOYAmt
EOY$493,105,847EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$209,066,321BOYAmt
EOY$103,383,218EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,676,551BOYAmt
EOY$8,021,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,932,243BOYAmt
EOY$18,871,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,324,338,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,914,565,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,294,363,795BOYAmt
EOY$1,409,772,938EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$267,763,924BOYAmt
EOY$326,814,189EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,587,290,056BOYAmt
EOY$7,519,473,738EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,245,417BOYAmt
EOY$1,245,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,452,953,678BOYAmt
EOY$1,143,639,478EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,567,276,989BOYAmt
EOY$11,310,805,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,440,043,092BOYAmt
EOY$2,781,564,496EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,633,815BOYAmt
EOY$45,348,962EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,497,739,644BOYAmt
EOY$1,493,476,117EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,188,545,165BOYAmt
EOY$1,164,228,880EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,415,546,010BOYAmt
EOY$3,719,256,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,574,507,726BOYAmt
EOY$9,203,875,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$172,760,245BOYAmt
EOY-$344,283,719EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,146,255,307BOYAmt
EOY$1,332,585,206EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,019,274,201BOYAmt
EOY$1,118,629,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,992,769,263BOYAmt
EOY$2,106,930,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,567,276,989BOYAmt
EOY$11,310,805,903EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$312,585,555ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$416,596,700NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$615,020,900OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897,920,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,080,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,332,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,799,873CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722,852,961CurrentTaxYearAmt
Total$5,530,987,155TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,711,840,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,418,987,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,890,288,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,122,923,742CurrentTaxYearMinus1YearAmt
Current Tax Year$3,359,185,346CurrentTaxYearAmt
Total$14,503,224,822TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,635,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,570,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,433,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,664,443CurrentTaxYearMinus1YearAmt
Current Tax Year$4,697,015CurrentTaxYearAmt
Total$23,000,801TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,614,396,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,142,638,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,905,054,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,308,388,058CurrentTaxYearMinus1YearAmt
Current Tax Year$5,086,735,322CurrentTaxYearAmt
Total$20,057,212,778TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,057,212,778PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,627,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,892,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,235,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,514,343CurrentTaxYearMinus1YearAmt
Current Tax Year$104,141,866CurrentTaxYearAmt
Total$585,412,615TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,078,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,443,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,562,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,801,655CurrentTaxYearMinus1YearAmt
Current Tax Year$63,998,037CurrentTaxYearAmt
Total$249,883,584TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,705,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,335,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,798,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,315,998CurrentTaxYearMinus1YearAmt
Current Tax Year$168,139,903CurrentTaxYearAmt
Total$835,296,199TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,627,843CurrentTaxYearMinus1YearAmt
Current Tax Year$10,722,804CurrentTaxYearAmt
Total$21,787,053TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,917,585,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,289,545,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,008,235,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,433,331,899CurrentTaxYearMinus1YearAmt
Current Tax Year$5,265,598,029CurrentTaxYearAmt
Total$20,914,296,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95900PublicSupportCY509Pct
Public Support PY5090.95270PublicSupportPY509Pct
Investment Income CY0.03990InvestmentIncomeCYPct
Investment Income PY0.04670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:MISCELLANEOUS - 2013 AMOUNT: $ 483,465. 2014 AMOUNT: $ 570,564. 2015 AMOUNT: $ 1,382,377. 2016 AMOUNT: $ 8,627,843. 2017 AMOUNT: $ 10,722,804.
SCHEDULE A PART I LINE 2:WHILE THE IRS DETERMINED THAT MAYO CLINIC QUALIFIES UNDER LINE 10, AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME, WE BELIEVE THAT IT ALSO QUALIFIES UNDER THE CLASSIFICATION OF LINE 2 - A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II), LINE 3 - A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III), AND LINE 7, AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI).

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$784,493OtherActivitiesAmt
Total Lobbying Expenditures$784,493TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1:DURING 2017, MAYO CLINIC (MAYO) OFFICIALS HAD MEETINGS AND CONTACTS WITH FEDERAL AND STATE GOVERNMENT OFFICIALS, INCLUDING MEMBERS OF CONGRESS, STATE LEGISLATURES, AND RESPECTIVE EXECUTIVE BRANCH OFFICIALS TO DISCUSS VARIOUS HEALTH CARE REFORM PROPOSALS AND PROPOSED LEGISLATION. THESE DISCUSSIONS AND MEETINGS WERE HELD IN ROCHESTER, MN AS WELL AS WASHINGTON, D.C., ST. PAUL, MN AND OTHER MAYO CLINIC SITE LOCATIONS. IN ADDITION, MAYO SENT CORRESPONDENCE TO MEMBERS, STAFF AND OTHER GOVERNMENT OFFICIALS OUTLINING MAYO'S POSITIONS AND RECOMMENDATIONS ON LEGISLATION AND PROPOSED REGULATIONS. MAYO PROVIDES INFORMATION OR EXPRESSES ITS CONCERN TO LEGISLATIVE BODIES AND GOVERNMENT OFFICIALS ON MATTERS DIRECTLY RELATED TO HEALTH, THE DELIVERY OF HEALTH CARE AND MEDICAL EDUCATION AND/OR RESEARCH. IN 2017, MAYO REPRESENTATIVES HAD SEVERAL MEETINGS WITH MEMBERS OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT TO DISCUSS ISSUES RELATING TO PATIENT CARE, EDUCATION AND RESEARCH. IN ADDITION TO CORRESPONDENCE, MAYO EXPRESSES ITS PERSPECTIVE ON POLICY ISSUES VIA EDITORIALS AND IN RESPONSES TO MEDIA INQUIRIES. ON OCCASION, MAYO'S POLICY PERSPECTIVE MAY BE INCLUDED IN THE SPEECH CONTENT OF MAYO LEADERS. THE MAJORITY OF EXPENSES RELATED TO LOBBYING ARE INCURRED BY MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER), AN AFFILIATED SUPPORT ORGANIZATION OF MAYO CLINIC. IN 2017, THE EXPENSES ASSOCIATED WITH THE ABOVE LOBBYING ACTIVITIES THAT ARE REPORTED ON MAYO CLINIC GROUP 2017 FEDERAL FORM 990 (OF WHICH MFMER IS A SUBORDINATE) TOTALED $1,172,754.
SCHEDULE C PART II-B LINE 1ITHE AMOUNT IN OTHER ACTIVITIES REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,022,395DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$0DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,055,526DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,166,765,991BeginningYearBalanceAmt
Contributions$207,453,772ContributionsAmt
Investment Earnings Or Losses$430,687,700InvestmentEarningsOrLossesAmt
Other Expenditures$155,865,847OtherExpendituresAmt
End Year Balance$3,649,041,616EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,949,847,568BeginningYearBalanceAmt
Contributions$97,648,438ContributionsAmt
Investment Earnings Or Losses$167,579,144InvestmentEarningsOrLossesAmt
Other Expenditures$48,309,159OtherExpendituresAmt
End Year Balance$3,166,765,991EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,925,727,513BeginningYearBalanceAmt
Contributions$116,977,304ContributionsAmt
Investment Earnings Or Losses$33,069,061InvestmentEarningsOrLossesAmt
Other Expenditures$125,926,310OtherExpendituresAmt
End Year Balance$2,949,847,568EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,451,147,929BeginningYearBalanceAmt
Contributions$103,503,897ContributionsAmt
Investment Earnings Or Losses$371,075,687InvestmentEarningsOrLossesAmt
End Year Balance$2,925,727,513EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,035,343,891BeginningYearBalanceAmt
Contributions$139,591,588ContributionsAmt
Investment Earnings Or Losses$315,961,191InvestmentEarningsOrLossesAmt
Other Expenditures$39,748,741OtherExpendituresAmt
End Year Balance$2,451,147,929EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.48000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,763,811OtherCostOrOtherBasisAmt
Book Value$85,763,811BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,643,376,974OtherCostOrOtherBasisAmt
Depreciation$934,228,073DepreciationAmt
Book Value$709,148,901BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,054,464OtherCostOrOtherBasisAmt
Depreciation$27,555,660DepreciationAmt
Book Value$20,498,804BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,468,986,347OtherCostOrOtherBasisAmt
Depreciation$952,781,501DepreciationAmt
Book Value$516,204,846BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,156,576OtherCostOrOtherBasisAmt
Book Value$78,156,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,409,772,938TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MAYO POOLED INVESTMENTS$7,504,191,163F
BOND-RELATED TRUSTEE HELD INVEST$899F
TECH BASED VENTURES$15,281,676C
FieldValueIRS element (for citing)
Total Book Value Securities$7,519,473,738TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$377,786,250
INVESTMENTS IN SUBSIDIARIES$558,459,980
CONTRIBUTED ASSETS PENDING DISPOSAL$92,060,319
ART$3,167,394
TRUSTS$77,835,580
DEFERRED INCOME TAX ASSET$34,329,955
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,143,639,478TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$3,392,442,641
DEFERRED COMPENSATION LIABILITY$326,814,189
FieldValueIRS element (for citing)
Total Liability$3,719,256,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:MAYO 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 MAYO'S PATIENTS. IT IS MAYO'S POLICY TO NEITHER CAPITALIZE CONTRIBUTED WORKS OF ART, NOR RECORD THE RELATED CONTRIBUTION REVENUE. IN THE RARE OCCURRENCE THAT MAYO CLINIC COMMISSIONS ART; IT IS REFLECTED AS AN EXPENSE OR ON THE BALANCE SHEET.
PART III, LINE 4:MAYO'S FOUNDERS RECOGNIZED THAT CARING FOR THE WHOLE PATIENT EXTENDS BEYOND TREATING PHYSICAL AILMENTS. SINCE ITS INCEPTION, MAYO HAS USED ART, ARCHITECTURE AND BEAUTY IN SURROUNDINGS TO ADDRESS THE "SPIRITUAL ASPECTS" OF MEDICAL CARE. BENEFACTOR GIFTS FROM PATIENTS, FRIENDS, EMPLOYEES OR ALUMNI HELP MAYO SUPPORT THE ACQUISITION OF ART USED TO HUMANIZE THE MEDICAL ENVIRONMENT AND COMPLEMENT THE BELIEF THAT RESTORING THE MIND AND SPIRIT IS AN IMPORTANT PART OF MAKING THE BODY WELL. WORKS OF ART DISPLAYED ACROSS THE MAYO 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.
PART X, LINE 2:PORTION OF INCOME TAX FOOTNOTE FROM MAYO CLINIC CONSOLIDATED AUDITED FINANCIALS STATEMENTS: MOST OF THE INCOME RECEIVED BY THE CLINIC AND ITS SUBSIDIARIES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE 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 AND ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL, VARIOUS STATE, AND FOREIGN JURISDICTIONS. THE STATUTES OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAIN OPEN IN THE MAJOR U.S. TAXING JURISDICTIONS IN WHICH THE CLINIC AND SUBSIDIARIES ARE SUBJECT TO TAXATION. THE INTERNAL REVENUE SERVICE (IRS) PERFORMED AN EXAMINATION OF THE TAX AND INFORMATION RETURNS OF THE CLINIC AND TWO SUBSIDIARIES FOR 2005 AND 2006. THE IRS HAS CONCLUDED A LIMITED-SCOPE AUDIT OF THE CLINIC FOR TAX YEAR 2011. AS OF DECEMBER 31, 2015, THE IRS PROPOSED AN $11 MILLION TAX AND INTEREST ASSESSMENT FOR 2005 THROUGH 2012 THAT THE CLINIC PAID. THE CLINIC HAS FILED A CLAIM FOR REFUND FOR THESE AMOUNTS, WHICH WAS REJECTED BY THE IRS. THE CLINIC IS LITIGATING THE DENIAL OF THE CLAIMS IN U.S. DISTRICT COURT. MANAGEMENT HAS TAKEN THIS INTO CONSIDERATION DURING ITS DETERMINATION OF UNRECOGNIZED TAX BENEFITS. THE CLINIC HAS RECORDED $3 MILLION TAX INCLUDING INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2017. IT IS NOT ANTICIPATED THAT A SIGNIFICANT CHANGE IN THE RESERVE WILL OCCUR OVER THE NEXT 12 MONTHS. THE CLINIC'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY OF THE MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE, WHICH DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, IS MADE AVAILABLE IN ALL OF ITS PUBLISHED DOCUMENTS AND WEBSITE TO ANY INTERESTED APPLICANTS.
SCHEDULE E, PART I, LINE 6MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE/MAYO CLINIC RECEIVES FUNDS FROM THE STATE OF MINNESOTA FOR MAYO MEDICAL SCHOOL STUDENTS WHO ARE RESIDENTS OF MINNESOTA. IN ADDITION, FEDERAL DIRECT STUDENT LOANS (SUBSIDIZED, UNSUBSIDIZED, PARENT PLUS AND GRADPLUS) ARE AVAILABLE FOR STUDENTS IN THE MAYO CLINIC SCHOOL OF MEDICINE, MAYO CLINIC GRADUATE SCHOOL OF BIOMEDICAL SCIENCES AND MAYO CLINIC SCHOOL OF HEALTH SCIENCES. FINALLY, QUALIFYING UNDERGRADUATE STUDENTS IN THE MAYO CLINIC SCHOOL OF HEALTH SCIENCES ARE ELIGIBLE FOR FUNDS FOR THE FEDERAL PELL GRANT PROGRAM.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (44 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN0150TRAVEL - INTERNATIONAL CONFERENCE$225,061
EAST ASIA AND THE PACIFIC0825TRAVEL - INTERNATIONAL CONFERENCE$1,426,129
EUROPE (INCLUDING ICELAND AND GREENLAND)02524TRAVEL - INTERNATIONAL CONFERENCE$4,691,031
MIDDLE EAST AND NORTH AFRICA0223TRAVEL - INTERNATIONAL CONFERENCE$369,049
NORTH AMERICA0831TRAVEL - INTERNATIONAL CONFERENCE$1,216,142
RUSSIA AND THE NEIGHBORING STATES037TRAVEL - INTERNATIONAL CONFERENCE$57,534
SOUTH AMERICA0337TRAVEL - INTERNATIONAL CONFERENCE$583,905
SOUTH ASIA0184TRAVEL - INTERNATIONAL CONFERENCE$199,056
SUB-SAHARAN AFRICA083TRAVEL - INTERNATIONAL CONFERENCE$142,280
MIDDLE EAST AND NORTH AFRICA010PROGRAM SERVICES$705,047PATIENT CARE
EAST ASIA AND THE PACIFIC02PROGRAM SERVICES$261,115PATIENT CARE
EAST ASIA AND THE PACIFIC02PROGRAM SERVICES$123,469MANAGEMENT CONSULTING
EUROPE (INCLUDING ICELAND AND GREENLAND)06PROGRAM SERVICES$54,558MANAGEMENT CONSULTING
NORTH AMERICA01PROGRAM SERVICES$7,500MANAGEMENT CONSULTING
NORTH AMERICA063PROGRAM SERVICES$214,420EDUCATION CONFERENCE - MAYO SPONSOR
MIDDLE EAST AND NORTH AFRICA014PROGRAM SERVICES$87,981EDUCATION CONFERENCE - MAYO SPONSOR
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
NORTH AMERICA00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
RUSSIA AND THE NEIGHBORING STATES00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
SOUTH AMERICA00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
SOUTH ASIA00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
SUB-SAHARAN AFRICA00PROGRAM SERVICESSALE OF EDUCATION MATERIALS
EUROPE (INCLUDING ICELAND AND GREENLAND)00FUNDRAISING$2,127
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$1,220,452,995
EAST ASIA AND THE PACIFIC00INVESTMENTS$1,551,313
EAST ASIA AND THE PACIFIC00INVESTMENTS$520,745,409
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$9,245,182
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$773,233,439
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$261,456
NORTH AMERICA00INVESTMENTS$95,462,541
RUSSIA AND THE NEIGHBORING STATES00INVESTMENTS$2,230,279
SOUTH AMERICA00INVESTMENTS$5,623,927
SOUTH ASIA00INVESTMENTS$122,822,587
SUB-SAHARAN AFRICA00INVESTMENTS$26,042,726
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$8,134PATIENT SERVICES
EAST ASIA AND THE PACIFIC02PROGRAM SERVICES$440,356PATIENT SERVICES
EUROPE (INCLUDING ICELAND AND GREENLAND)01PROGRAM SERVICES$705,848PATIENT SERVICES
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICES$377,074PATIENT SERVICES
NORTH AMERICA04PROGRAM SERVICES$688,472PATIENT SERVICES
SOUTH AMERICA01PROGRAM SERVICES$301,968PATIENT SERVICES
SUB-SAHARAN AFRICA00PROGRAM SERVICES$36PATIENT SERVICES
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5111SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee190ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5301TotalEmployeeCnt
Subtotal Spent$8,767,907SubtotalSpentAmt
Continuation Spent$2,781,792,239ContinuationSpentAmt
Total Spent$2,790,560,146TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$20,425CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$15,099CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$26,465CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$61,475CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$14,700CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$250,875CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$66,500CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$159,500CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$48,840CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$10,540CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$22,528CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$60,000CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$46,150CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$12,030CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$17,538CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$81,682CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$51,454CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$32,224CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$25,000CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$25,000CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$150,259CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$28,137CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICARESEARCH SUBAWARD$8,228CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$50,085CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$7,464CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$108,604CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$7,000CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$20,000CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$15,460CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$112,400CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$505,831CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$289,452CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$42,650CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$19,470CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
NORTH AMERICARESEARCH SUBAWARD$332,454CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
SOUTH AMERICARESEARCH SUBAWARD$17,250CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
SOUTH ASIARESEARCH SUBAWARD$56,160CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
SUB-SAHARAN AFRICARESEARCH SUBAWARD$7,712CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org38TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
RESEARCH SUBAWARDEUROPE (INCLUDING ICELAND & GREENLAND)1$12,000CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0MONIA EZZALFANIFMV
RESEARCH SUBAWARDNORTH AMERICA1$7,500CHECK, ELECTRONIC FUND, OR WIRE TRANSFER$0JOHN C S BREITNER MDFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign TrustYes (1)InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE REGULARLY MONITORED BY THE FILING ORGANIZATION FOR COMPLIANCE WITH EITHER THE FEDERAL REGULATIONS AND/OR THE CONTRACT PROVISIONS. 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. GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES IS REPORTED BASED ON WHERE PAYMENTS WERE REMITTED. OUR CURRENT REPORTING SYSTEM DOES NOT TRACK ACTIVITIES OUTSIDE THE UNITED STATES BY LOCATION OF SERVICE.
PART I, LINE 3:ACCRUAL METHOD
PART I, LINE 3:THE AMOUNTS REPORTED IN SCHEDULE R, PART IV, COLUMN H AND SCHEDULE F, PART I, COLUMN F FOR BAIN CAPITAL CREDIT CLO 2017-2, LTD. (F/K/A CAVALRY CLO III, LTD.) AND CAVALRY CLO IV, LTD. ARE BASED ON GROSS YEAR-END ASSETS, WHICH SIGNIFICANTLY OVERSTATES OUR SHARE OF THE VALUE OF THE OVERALL INVESTMENT. OUR SHARE OF THE VALUE OF THE ORGANIZATIONS IS $23,442,463 FOR BAIN CAPITAL CREDIT CLO 2017-2, LTD. (F/K/A CAVALRY CLO III, LTD.) AND $41,385,049 FOR CAVALRY CLO IV, LTD.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GRAY PLANT MOOTY
500 IDS CENTER 80 SOUTH 8TH STMINNEAPOLISMN55402CONSULTS ON LEGAL ISSUES0$0$19,965-$19,965
MAUREEN OTIS
4850 WRIGHT RD STE 168STAFFORDTX77477CONSULTS ON LEGAL ISSUES0$0$13,164-$13,164
CCAH (CHAPMAN CUBINE AND HUSSEY)
2000 15TH STREET NORTH SUITE 550ARLINGTONVA22201CONSULTING0$0$200,437-$200,437
TARGET MARKETEAM INC
600 NORTHPARK TOWN CTR1200 ABERNATATLANTAGA30328CONSULTING0$0$379,440-$379,440
FOLEY AND LARDNER
ONE INDEPENDENT DR SUITE 1300JACKSONVILLEFL32202CONSULTS ON LEGAL ISSUES0$0$41,505-$41,505
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322DIRECT MAIL SERVICES0$0$45,999-$45,999
FieldValueIRS element (for citing)
Total Retained By Contractors$700,510TotalRetainedByContractorsAmt
Total Net To Organization-$700,510TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPAYMENTS MADE TO FUNDRAISERS WERE FOR SERVICES PROVIDED TO MAYO CLINIC IN RELATION TO FUNDRAISING CONDUCTED EXCLUSIVELY BY MAYO CLINIC.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (266 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MAYO CLINIC HEALTH SYSTEM--WASECA
501 NORTH STATE STREETWASECAMN56093363606405501(C)(3)$47,638$1,815COSTAUCTION ITEMSSUPPORT CHARITABLE PROGRAMS
UNITED WAY OF OLMSTED COUNTY INC
903 WEST CENTER STREETROCHESTERMN55902410695594501(C)(3)$515,000$0SUPPORT CHARITABLE PROGRAMS
THE SALVATION ARMY NORTHERN DIVISION - SERVING MN & ND
2445 PRIOR AVE NROSEVILLEMN55113410698597501(C)(3)$134,700$35,364COSTMEDICAL SUPPLIESSUPPORT CHARITABLE PROGRAMS
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC200065009530196605501(C)(3)$750,000$0SUPPORT CHARITABLE PROGRAMS
UNITED WAY OF NORTHEAST FLORIDA INC
40 EAST ADAMS STREET SUITE 200JACKSONVILLEFL32202590637825501(C)(3)$250,000$0SUPPORT CHARITABLE PROGRAMS
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DRANCHORAGEAK99508920162721501(C)(3)$115,640$0SUPPORT CHARITABLE PROGRAMS
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVEALBANYNY12208141338310501(C)(3)$20,704$0SUPPORT CHARITABLE PROGRAMS
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
111 E 210TH STBRONXNY10467472209056501(C)(3)$28,669$0SUPPORT CHARITABLE PROGRAMS
ALLINA HEALTH SYSTEM
PO BOX 43MINNEAPOLISMN55440363261413501(C)(3)$209,709$0SUPPORT CHARITABLE PROGRAMS
AMERICAN COLLEGE OF SURGEONS
633 N SAINT CLAIR STCHICAGOIL606115005362192800501(C)(3)$215,388$0SUPPORT CHARITABLE PROGRAMS
ANMED HEALTH
800 N FANT STANDERSONSC29621570359174501(C)(3)$10,500$0SUPPORT CHARITABLE PROGRAMS
ARIZONA STATE UNIVERSITY
411 N CENTRAL AVEPHOENIXAZ85004860196696STATE OF AZ$381,394$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
AURORA HEALTH CARE INC
960 N 12TH ST STE 4120MILWAUKEEWI53233391442285501(C)(3)$13,744$0SUPPORT CHARITABLE PROGRAMS
BAYLOR COLLEGE OF MEDICINE
PO BOX 4708HOUSTONTX772104708741613878501(C)(3)$9,296$0SUPPORT CHARITABLE PROGRAMS
BAYLOR RESEARCH INSTITUTE INSTITUTE OF METABOLIC DISEASE
3812 ELM STREETDALLASTX75226751921898501(C)(3)$158,271$0SUPPORT CHARITABLE PROGRAMS
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1500 E DUARTE RDDUARTECA91010953432210501(C)(3)$77,729$0SUPPORT CHARITABLE PROGRAMS
BIOLOGICS INC
120 WESTON OAKS CTCARYNC27513561861614-$221,729$0SUPPORT RESEARCH PROGRAM
BLOOD SYSTEMS INC
PO BOX 53022PHOENIXAZ850723022860098929501(C)(3)$50,472$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF WISCONSIN MEDICAL SCHOOL
600 HIGHLAND AVEMADISONWI53792396006492STATE OF WI$94,705$0SUPPORT RESEARCH PROGRAM
BOSTON UNIVERSITY SCHOOL OF MEDICINE
715 ALBANY STREET A-305BOSTONMA021182526042103547501(C)(3)$219,215$0SUPPORT CHARITABLE PROGRAMS
BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS STBOSTONMA02115042312909501(C)(3)$284,225$0SUPPORT CHARITABLE PROGRAMS
CANCER CENTER OF KANSAS PA
PO BOX 1458WICHITAKS672011458481181579-$113,994$0SUPPORT RESEARCH PROGRAM
CARLE FOUNDATION HOSPITAL
611 WEST PARK STURBANAIL61801371119538501(C)(3)$43,539$0SUPPORT CHARITABLE PROGRAMS
CARNEGIE INSTITUTION OF WASHINGTON
1530 P STREET NWWASHINGTONDC20005530196523501(C)(3)$121,914$0SUPPORT CHARITABLE PROGRAMS
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067037341018992501(C)(3)$313,925$0SUPPORT CHARITABLE PROGRAMS
CHILDRENS HOSPITAL BOSTON
300 LONGWOOD AVEBOSTONMA02115042774441501(C)(3)$50,101$0SUPPORT CHARITABLE PROGRAMS
CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH452293039310833936501(C)(3)$22,263$0SUPPORT CHARITABLE PROGRAMS
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 E DUARTE RDDUARTECA910100269951683875501(C)(3)$163,350$0SUPPORT CHARITABLE PROGRAMS
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
PO BOX 931653CLEVELANDOH44193340714585501(C)(3)$73,884$0SUPPORT CHARITABLE PROGRAMS
COLORADO STATE UNIVERSITY
8008 CAMPUS DELIVERYFORT COLLINSCO805238008846000545STATE OF CO$145,720$0SUPPORT RESEARCH PROGRAM
COLUMBIA UNIVERSITY
630 W 168TH ST UNIT 39NEW YORKNY10032135598093501(C)(3)$349,073$0SUPPORT CHARITABLE PROGRAMS
COLUMBUS COMMUNITY CLINICAL ONCOLOGY PROGRAM
1335 DUBLIN RD STE 124ACOLUMBUSOH43215311290751501(C)(3)$10,767$0SUPPORT CHARITABLE PROGRAMS
DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVEBOSTONMA02215042263040501(C)(3)$1,669,089$0SUPPORT CHARITABLE PROGRAMS
DARTMOUTH-HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVELEBANONNH03756020222140501(C)(3)$56,769$0SUPPORT CHARITABLE PROGRAMS
DONALD GUTHRIE FOUNDATION FOR EDUCATION & RESEARCH INC
1 GUTHRIE SQUARESAYREPA18840246022957501(C)(3)$22,786$0SUPPORT CHARITABLE PROGRAMS
DUKE UNIVERSITY
DUMC 3934DURHAMNC27710560532129501(C)(3)$5,369,126$0SUPPORT CHARITABLE PROGRAMS
DUKE UNIVERSITY HEALTH SYSTEM INC
3400 WAKE FOREST RDCHARLOTTENC282751274562070036501(C)(3)$115,950$0SUPPORT CHARITABLE PROGRAMS
EASTERN MAINE HEALTHCARE SYSTEMS
PO BOX 404 489 STATE STREETBANGORME04402010211501501(C)(3)$18,078$0SUPPORT CHARITABLE PROGRAMS
EMORY UNIVERSITY SCHOOL OF MEDICINE
1365-B CLIFTON RDATLANTAGA30322580566256501(C)(3)$1,052,550$0SUPPORT CHARITABLE PROGRAMS
ESSENTIA HEALTH
502 E SECOND STDULUTHMN55805200360007501(C)(3)$259,618$0SUPPORT CHARITABLE PROGRAMS
ESSENTIA INSTITUTE OF RURAL
502 E SECOND STDULUTHMN55805271291124501(C)(3)$31,565$0SUPPORT CHARITABLE PROGRAMS
FIRSTHEALTH OF THE CAROLINAS INC DBA MOORE REGIONAL HOSPITAL
155 MEMORIAL DR PO BOX 3000PINEHURSTNC28374561936354501(C)(3)$39,840$0SUPPORT CHARITABLE PROGRAMS
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109237156071501(C)(3)$121,629$0SUPPORT CHARITABLE PROGRAMS
GEISINGER MEDICAL CENTER
100 N ACADEMY AVEDANVILLEPA178222001240795959501(C)(3)$20,542$0SUPPORT CHARITABLE PROGRAMS
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA22030540836354STATE OF VA$87,356$0SUPPORT RESEARCH PROGRAM
GEORGETOWN UNIVERSITY
255 BASIC SCIENCE BLDG 3900WASHINGTONDC20057530196603501(C)(3)$71,167$0SUPPORT CHARITABLE PROGRAMSRESERVOIR RD NW
GREENVILLE HEALTH SYSTEM
701 GROVE RDGREENVILLESC29605576007863501(C)(3)$11,500$0SUPPORT CHARITABLE PROGRAMS
GROSSMONT HOSPITAL CORPORATION
5555 ROSSMONT CENTER DRLA MESACA91942330449527501(C)(3)$6,500$0SUPPORT CHARITABLE PROGRAMS
H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE INC
12902 MAGNOLIA DRTAMPAFL33612592451713501(C)(3)$117,719$0SUPPORT CHARITABLE PROGRAMS
HARVARD MEDICAL SCHOOL
260 LONGWOOD RM 262BOSTONMA021155720042103580501(C)(3)$62,803$0SUPPORT CHARITABLE PROGRAMS
HEALTH RESEARCH INC ROSWELL PARK CANCER INSTITUTE DIVISION
ELM AND CARLTON STREETSBUFFALONY14263141402155501(C)(3)$51,021$0SUPPORT CHARITABLE PROGRAMS
HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH
PO BOX 1524MINNEAPOLISMN554401524411670163501(C)(3)$354,974$0SUPPORT CHARITABLE PROGRAMS
HEBREW HOME FOR THE AGED AT RIVERDALE
5901 PALISADE AVEBRONXNY10471131739971501(C)(3)$43,189$0SUPPORT CHARITABLE PROGRAMS
HEMATOLOGYONCOLOGY ASSOCIATES OF CNY CCOP
5008 BRITTONFIELD PKWYEAST SYRACUSENY13057161184100-$36,560$0SUPPORT RESEARCH PROGRAM
HENRY FORD HEALTH SYSTEM
2799 W GRAND BLVDDETROITMI48202381357020501(C)(3)$45,266$0SUPPORT CHARITABLE PROGRAMS
ISD 535
EDUCATIONAL SERVICES CENTER 334ROCHESTERMN55904416002803STATE OF MN$10,061$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS16TH ST SE
INDIANA UNIVERSITY
575 RILEY HOSPITAL DRINDIANAPOLISIN46202356001673STATE OF IN$73,443$0SUPPORT RESEARCH PROGRAM
INOVA HEALTH CARE SERVICES
8110 GATEHOUSE RD STE 400WFALLS CHURCHVA22042540620889501(C)(3)$13,500$0SUPPORT CHARITABLE PROGRAMS
INSTITUTE FOR CANCER RESEARCH
333 COTTMAN AVEPHILADELPHIAPA19111236296135501(C)(3)$12,330$0SUPPORT CHARITABLE PROGRAMS
INTEGRATIVE MEDICINE SERVICE
BOX 303 1275 YORK AVENEW YORKNY10021131624082501(C)(3)$134,868$0SUPPORT CHARITABLE PROGRAMS
JOHNS HOPKINS UNIVERSITY
1101 E 33RD ST STE D200BALTIMOREMD21218520595110501(C)(3)$183,202$0SUPPORT CHARITABLE PROGRAMS
LINDNER CENTER OF HOPE
4075 OLD WESTERN ROW RDMASONOH45040134343743501(C)(3)$100,000$0SUPPORT CHARITABLE PROGRAMS
LOUISIANA STATE UNIV HEALTH
433 BOLIVAR STNEW ORLEANSLA701122223726087770STATE OF LA$14,654$0SUPPORT RESEARCH PROGRAM
MARSHFIELD CLINIC HEALTH SYSTEM INC
1000 N OAK AVEMARSHFIELDWI54449461495343501(C)(3)$33,674$0SUPPORT CHARITABLE PROGRAMS
MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC
55 FRUIT ST BLDG RM 205BOSTONMA021142622042807148501(C)(3)$172,244$0SUPPORT CHARITABLE PROGRAMS
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA021394307042103594501(C)(3)$73,937$0SUPPORT CHARITABLE PROGRAMS
MEDICA RESEARCH INSTITUTE
401 CARLSON PARKWAY CP330MINNETONKAMN55305270600894501(C)(3)$262,291$0SUPPORT CHARITABLE PROGRAMS
MEDICOMP INC
PO BOX 932874ATLANTAGA311932874522283535-$780,000$0SUPPORT RESEARCH PROGRAM
MIDWEST BIOMEDICAL RESEARCH FOUNDATION
PO BOX 300662KANSAS CITYMO641300662431496422501(C)(3)$5,161$0SUPPORT CHARITABLE PROGRAMS
MINNEAPOLIS HEART INSTITUTE FOUNDATION
920 E 28TH ST STE 100MINNEAPOLISMN55407411426406501(C)(3)$88,909$0SUPPORT CHARITABLE PROGRAMS
MINNEAPOLIS MEDICAL RESEARCH FOUNDATION HENNEPIN CTY
530 CHICAGO AVEMINNEAPOLISMN55415411677920501(C)(3)$278,779$0SUPPORT CHARITABLE PROGRAMS
MISSOURI BAPTIST MEDICAL CENTER
3015 N BALLAS ROADST LOUISMO63131430652656501(C)(3)$40,448$0SUPPORT CHARITABLE PROGRAMS
MISSOURI VALLEY CANCER CONSORTIUM
7070 SPRING STOMAHANE68106470773531501(C)(3)$10,639$0SUPPORT CHARITABLE PROGRAMS
MOUNT SINAI SCHOOL OF MEDICINE CTR TO ADVANCE PALLIATIVE CARE
1255 FIFTH AVENUE STE C-2NEW YORKNY10029136171197501(C)(3)$69,507$0SUPPORT CHARITABLE PROGRAMS
MOUNTAIN PARK HEALTH CENTER
2702 N THIRD ST STE 4020PHOENIXAZ85004860498020501(C)(3)$71,802$0SUPPORT CHARITABLE PROGRAMS
NEW HAMPSHIRE ONCOLOGY
200 TECHNOLOGY DRHOOKSETTNH031062505020335060-$42,446$0SUPPORT RESEARCH PROGRAM
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA021150195041679980501(C)(3)$66,065$0SUPPORT CHARITABLE PROGRAMS
NORTHSHORE UNIVERSITY
2650 RIDGE AVENUEEVANSTONIL60201362167060501(C)(3)$104,503$0SUPPORT CHARITABLE PROGRAMS
NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE
750 N KALE SHORE DRCHICAGOIL606113008362167817501(C)(3)$74,478$0SUPPORT CHARITABLE PROGRAMS
NOVATI TECHNOLOGIES INC
2706 MONTOPOLIS DRAUSTINTX78741461165893-$160,000$0SUPPORT RESEARCH PROGRAM
NYU DEPARTMENT OF RADIOLOGY
560 1ST AVENEW YORKNY100164998135562309STATE OF NY$366,759$0SUPPORT RESEARCH PROGRAM
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HWYNEW ORLEANSLA701212484720502505501(C)(3)$26,571$0SUPPORT CHARITABLE PROGRAMS
OHIO STATE UNIVERSITY
558 DOAN HALL 410 W 10TH AVENUECOLUMBUSOH43210316025986STATE OF OH$449,650$0SUPPORT RESEARCH PROGRAM
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1010 LINCOLN TOWER 1800 CANNON DRCOLUMBUSOH432101230316401599501(C)(3)$523,316$0SUPPORT CHARITABLE PROGRAMS
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13TH STOKLAHOMA CITYOK73104730580274501(C)(3)$9,996$0SUPPORT CHARITABLE PROGRAMS
OLMSTED COUNTY
151 4TH ST SEROCHESTERMN55904416005859CT OF OLMSTED$119,993$0SUPPORT RESEARCH PROGRAM
OLMSTED MEDICAL CENTER
PO BOX 4300ROCHESTERMN559034300410855367501(C)(3)$19,996$0SUPPORT CHARITABLE PROGRAMS
ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC
8940 N WOOD SAGE RDPEORIAIL61615371331017-$133,126$0SUPPORT RESEARCH PROGRAM
OREGON HEALTH & SCIENCES UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239931176109STATE OF OR$196,123$0SUPPORT RESEARCH PROGRAM
OREGON STATE UNIVERSITY
B100 KERR ADMINISTRATION BLDGCORVALLISOR97331611730890STATE OF OR$33,259$0SUPPORT RESEARCH PROGRAM
RAPID CITY REGIONAL HOSPITAL
353 FAIRMONT BLVDRAPID CITYSD57709460319070501(C)(3)$94,957$0SUPPORT CHARITABLE PROGRAMS
RECOMBINETICS
1246 UNIVERSITY AVE WST PAULMN55104263121470-$33,778$0SUPPORT RESEARCH PROGRAM
RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400202CHARLOTTESVILLEVA229044202546001796STATE OF VA$245,751$0SUPPORT RESEARCH PROGRAM
REGEN THERANOSTICS INC
3033 41ST ST NW STE 301ROCHESTERMN55901271652200-$1,038,027$0SUPPORT RESEARCH PROGRAM
REGENTS OF THE UNIV OF MN DBA UNIVERSITY OF MN
2221 UNIV AVE SE STE 111MINNEAPOLISMN55414416007513STATE OF MN$2,048,403$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
UNIVERSITY OF COLORADO
4200 E 9TH AVE BOX 8188DENVERCO802660001846000555STATE OF CO$41,233$0SUPPORT RESEARCH PROGRAM
RENSSELAER POLYTECHNIC INSTITUTE
110 EIGHTH STREETTROYNY12180141340095501(C)(3)$57,692$0SUPPORT CHARITABLE PROGRAMS
CHILDREN'S RESEARCH INSTITUTE
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(C)(3)$5,793$0SUPPORT CHARITABLE PROGRAMS
RETINA FOUNDATION OF THE SOUTHWEST
9600 N CENTRAL EXPRESSWAY STE 200DALLASTX75231510151514501(C)(3)$189,932$0SUPPORT CHARITABLE PROGRAMS
RHODE ISLAND HOSPITAL
593 EDDY STPROVIDENCERI029034970050258954501(C)(3)$93,650$0SUPPORT CHARITABLE PROGRAMS
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263161552370115(1)$123,178$0SUPPORT RESEARCH PROGRAM
SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE
10901 N TORREY PINES RDLA JOLLACA92037510197108501(C)(3)$796,964$0SUPPORT CHARITABLE PROGRAMS
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES RD TPC 2LA JOLLACA92037330435954501(C)(3)$189,830$0SUPPORT CHARITABLE PROGRAMS
SEATTLE BIOMEDICAL RESEARCH INSTITUTE
307 WESTLAKE AVE N STE 500SEATTLEWA98109910961784501(C)(3)$55,501$0SUPPORT CHARITABLE PROGRAMS
SIOUXLAND HEMATOLOGY ONCOLOGY ASSOCIATES LLP
230 NEBRASKA STREETSIOUX CITYIA51101421320886-$83,069$0SUPPORT RESEARCH PROGRAM
SIOUXLAND REGIONAL CANCER CENTER
230 NEBRASKA STSIOUX CITYIA51101421411233501(C)(3)$6,250$0SUPPORT CHARITABLE PROGRAMS
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
1275 YORK AVENEW YORKNY10065131624182501(C)(3)$141,100$0SUPPORT CHARITABLE PROGRAMS
SOUTH DAKOTA HEALTH RESEARCH FOUNDATION
1400 W 22ND STSIOUX FALLSSD57105460450378501(C)(3)$67,517$0SUPPORT CHARITABLE PROGRAMS
SPECTRUM HEALTH HOSPITALS DBA GRAND RAPIDS CLINICAL ONCOLOGY
100 MICHIGAN NEGRAND RAPIDSMI49503381360529501(C)(3)$51,967$0SUPPORT CHARITABLE PROGRAMS
ST CLOUD HOSPITAL
1406 6TH AVE NST CLOUDMN56303410695596501(C)(3)$21,962$0SUPPORT CHARITABLE PROGRAMS
ST ELIZABETH MEDICAL CENTER INC DBA ST ELIZABETH HEALTHCARE
1 MEDICAL VILLAGE DRIVEEDGEWOODKY41017610445850501(C)(3)$63,505$0SUPPORT CHARITABLE PROGRAMS
ST JOSEPH MERCY HOSPITAL
BOX 223087PITTSBURGHPA152512087383175878-$47,750$0SUPPORT RESEARCH PROGRAM
ST VINCENT HOSPITAL
835 S VAN BUREN STGREEN BAYWI54307390817529501(C)(3)$54,834$0SUPPORT CHARITABLE PROGRAMS
STANFORD UNIVERSITY
1450 PAGE MILL RDSTANFORDCA94304941156365501(C)(3)$99,690$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HOSPITAL
2500 N STATE STJACKSONMS392164505646008520STATE OF MS$19,450$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813STATE OF IA$608,824$0SUPPORT RESEARCH PROGRAM
TEMPLE POSTGRADUATE TEMPLE UNIV MED SCHOOL CME OFC
3400 N BROAD STPHILADELPHIAPA19140231365971501(C)(3)$59,806$0SUPPORT CHARITABLE PROGRAMS
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC-339URBANAIL61801376000511501(C)(3)$370,007$0SUPPORT CHARITABLE PROGRAMS
THE BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BLVDNOVATOCA94945943030609501(C)(3)$308,957$0SUPPORT CHARITABLE PROGRAMS
THE GALWAY UNIVERSITY FOUNDATION INC
243 5TH AVE 111NEW YORKNY10016300099346501(C)(3)$100,000$0SUPPORT CHARITABLE PROGRAMS
GENERAL HOSPITAL CORPORATION
55 FRUITBOSTONMA02114042697983501(C)(3)$194,436$0SUPPORT CHARITABLE PROGRAMS
THE GENEVA FOUNDATION
PO BOX 98687LAKEWOODWA98496911593913501(C)(3)$148,472$0SUPPORT CHARITABLE PROGRAMS
THE MIRIAM HOSPITAL
164 SUMMIT AVEPROVIDENCERI029034970050258905501(C)(3)$80,850$0SUPPORT CHARITABLE PROGRAMS
MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION
501 N ELAM AVEGREENSBORONC27403581588823501(C)(3)$11,000$0SUPPORT CHARITABLE PROGRAMS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
1500 E MEDICAL CENTER DRANN ARBORMI481090201386006309STATE OF MI$624,428$0SUPPORT RESEARCH PROGRAM
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST BOX 0812SAN FRANCISCOCA94143946036493STATE OF CA$1,687,912$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF CALIFORNIA REGENTS
1200 DUTTON HALL ONE SHIELDS AVEDAVISCA956168549946036494STATE OF CA$35,990$0SUPPORT RESEARCH PROGRAM
UC REGENTS UNIV OF CALIFORNIA-SD
9500 GILMAN DR MC 0617LA JOLLACA920930617956006144STATE OF CA$206,371$0SUPPORT RESEARCH PROGRAM
REGIONAL ONCOLOGY CENTER SUNY
35 STATE STALBANYNY122072826141368361501(C)(3)$51,240$0SUPPORT CHARITABLE PROGRAMS
RUTGERS SCHOOL OF BIOMEDICAL & HEALTH SCIENCES
65 DAVIDSON ROAD ROOM 306PISCATAWAYNJ088545602462354111STATE OF NJ$93,822$0SUPPORT RESEARCH PROGRAM
THE UNIVERSITY OF TEXAS AT EL PASO
500 W UNIVERSITY AVEEL PASOTX79968746000813STATE OF TX$25,000$0SUPPORT RESEARCH PROGRAM
UTHSCSA-DEPT OF SURGERY
7703 FLOYD CURL DRSAN ANTONIOTX782293900741586031STATE OF TX$52,702$0SUPPORT RESEARCH PROGRAM
UTHSCH-DEPT OF DIAGNOSTIC AND INTERVENTIONAL IMAGING
6431 FANNIN ST STE 6168HOUSTONTX770301501741761309501(C)(3)$86,371$0SUPPORT CHARITABLE PROGRAMS
TOLEDO CLINIC INC
4235 SECOR RDTOLEDOOH436234299340936207-$109,678$0SUPPORT RESEARCH PROGRAM
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
445 N FIFTH STREET SUITE 600PHOENIXAZ85004753065445501(C)(3)$9,226$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
ONE COLLEGE HALLPHILADELPHIAPA191046303231352685501(C)(3)$1,384,925$0SUPPORT CHARITABLE PROGRAMS
UC REGENTS
10945 LE CONTE AVE STE 2339 BOXLOS ANGELESCA90095956006143STATE OF CA$81,567$0SUPPORT RESEARCH PROGRAM951687
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1665 UNIVERSITY BLVD STE 327BIRMINGHAMAL352940022636005396STATE OF AL$113,721$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF ARIZONA
PO BOX 3520TUCSONAZ857223520742652689501(C)(3)$29,686$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 WEST MARKHAM 812LITTLE ROCKAR722017101716046242STATE OF AR$70,703$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF CHICAGO
5747 S ELLIS AVE 122CHICAGOIL606371043362177139501(C)(3)$994,137$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF FLORIDA
33 TIGERT HALLGAINESVILLEFL32611596002052STATE OF FL$54,330$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
301 PETERSON SERVICE BUILDINGLEXINGTONKY40506616033693501(C)(3)$21,594$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MARYLAND
620 WEST LEXINGTON STREETBALTIMOREMA21201526002033STATE OF MD$21,970$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVE NORTHWORCESTERMA01655043167352STATE OF MA$7,949$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL331242912590624458501(C)(3)$314,565$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MISSOURI KANSAS DBA UNIVERSITY OF MISSOURI COLUMBIA COLLEGE O
4011 DISCOVERY DRCOLUMBIAMO65201436003859STATE OF MO$46,229$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF NEBRASKA DBA UNIV OF NEBRASKA MEDICAL CENTER
986800 NEBRASKA MEDICAL CENTEROMAHANE681985050470049123STATE OF NE$132,994$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL DBA UNC CENTER FOR HEART & VASC
104 AIRPORT DR CAMPUS BOX 1220CHAPEL HILLNC275991220566001393501(C)(3)$227,825$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF PITTSBURGH
4200 5TH AVEPITTSBURGHPA15260250965591501(C)(3)$139,131$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ROCHESTER
518 HYLAN BUILDING BOX 270140ROCHESTERNY14627160743209501(C)(3)$103,676$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF SOUTHERN CALIFORNIA
1510 SAN PABLO HCC 514LOS ANGELESCA90033951642394501(C)(3)$442,794$0SUPPORT CHARITABLE PROGRAMS
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX753900860756002868STATE OF TX$134,994$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF TULSA
2946 EAST 5THTULSAOK74104730579298501(C)(3)$10,595$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF UTAH
110 S FORT DOUGLAS BLVDSALT LAKE CITYUT84113876000525STATE OF UT$260,008$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF WASHINGTON
325 9TH AVESEATTLEWA98195916001537STATE OF WA$256,845$0SUPPORT RESEARCH PROGRAM
USAGAINSTALZHEIMERS NETWORK INC
1101 K STREET NW NO 400WASHINGTONDC20005450672514501(C)(3)$155,352$0SUPPORT CHARITABLE PROGRAMS
UT MD ANDERSON CANCER CENTER
PO BOX 301439HOUSTONTX772301439746001118STATE OF TX$1,233,268$0SUPPORT RESEARCH PROGRAM
VACAVA INC
3131 SUPERIOR DR NW STE BROCHESTERMN55901202087866-$50,055$0SUPPORT RESEARCH PROGRAM
VIRGINIA COMMONWEALTH UNIVERSITY
910 W FRANKLIN ST PO BOX 980263RICHMONDVA23298546001758STATE OF VA$22,780$0SUPPORT RESEARCH PROGRAM
TREASURER VIRGINIA TECH CE
702 UNIVERSITY CITY BLVDBLACKSBURGVA24061546001805STATE OF VA$80,665$0SUPPORT RESEARCH PROGRAM
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVDWINSTON SALEMNC27157560532138501(C)(3)$21,840$0SUPPORT CHARITABLE PROGRAMS
WASHINGTON UNIVERSITY
CAMPUS BOX 8063 660 S EUCLID AVEST LOUISMO63110430653611501(C)(3)$536,481$0SUPPORT CHARITABLE PROGRAMS
WEILL CORNELL MEDICAL COLLEGE
1315 YORK AVENUENEW YORKNY10021131623978501(C)(3)$251,639$0SUPPORT CHARITABLE PROGRAMS
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET - MS70HOUSTONTX77005741109620501(C)(3)$30,255$0SUPPORT CHARITABLE PROGRAMS
WINTHROP UNIVERSITY HOSPITAL ASSOCIATION
259 FIRST STMINEOLANY11501111633486501(C)(3)$27,342$0SUPPORT CHARITABLE PROGRAMS
YALE UNIVERSITY
PO BOX 7619NEW HAVENCT06519060646973501(C)(3)$104,633$0SUPPORT CHARITABLE PROGRAMS
YUKON-KUSKOKWIM HEALTH CORPORATION
PO BOX 528BETHELAK995590528920041414501(C)(3)$307,521$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--CHIPPEWA VALLEY INC
1501 THOMPSON STREETBLOOMERWI54724390980343501(C)(3)$19,171$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081410797368501(C)(3)$132,897$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HOSPITAL-- ROCHESTER
1216 SECOND STREET SWROCHESTERMN55902410944601501(C)(3)$206,701$0SUPPORT CHARITABLE PROGRAMS
MCHS--SOUTHWEST MINNESOTA REGION (FKA MCHS - MANKATO)
1025 MARSH STREETMANKATOMN56001411236756501(C)(3)$453,490$46,253COSTAUCTION ITEMSSUPPORT CHARITABLE PROGRAMS
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SWROCHESTERMN55905411506440501(C)(3)$2,274,090$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--RED WING
701 HEWIT BOULEVARDRED WINGMN55066411713783501(C)(3)$7,206$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC FLORIDA
4201 BELFORT ROADJACKSONVILLEFL32216590714831501(C)(3)$49,021$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)(3)$479,770,314$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150501(C)(3)$63,856,268$0SUPPORT CHARITABLE PROGRAMS
MCHS--SOUTHEAST MINNESOTA REGION (FKA MCHS - ALBERT LEA AND AUSTIN)
1000 FIRST DRIVE NWAUSTINMN55912411404075501(C)(3)$722,102$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374501(C)(3)$240,687$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--LAKE CITY
904 LAKESHORE DRIVE SOUTHLAKE CITYMN55041411906820501(C)(3)$59,804$0SUPPORT CHARITABLE PROGRAMS
CHARTERHOUSE INC
211 SECOND STREET NWROCHESTERMN55901411405254501(C)(3)$9,765$0SUPPORT CHARITABLE PROGRAMS
POVERELLO FOUNDATION
1216 SECOND STREET SWROCHESTERMN55902411494881501(C)(3)$922,798$0SUPPORT CHARITABLE PROGRAMS
OKEFENOKEE HEALTH INC (FKA MCHS IN WAYCROSS INC)
1900 TEBEAU STREETWAYCROSSGA31501581667166501(C)(3)$90,354,407$0SUPPORT CHARITABLE PROGRAMS
MCHS--NORTHWEST WISCONSIN REGION INC
1221 WHIPPLE STREETEAU CLAIREWI54702390813418501(C)(3)$271,115$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--OAKRIDGE INC
13025 EIGHTH STREETOSSEOWI54758391029430501(C)(3)$9,318$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--FAIRMONT
800 CLINIC CIRCLEFAIRMONTMN56031410760836501(C)(3)$211,509$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--NEW PRAGUE
301 SECOND STREET NENEW PRAGUEMN56071410723639501(C)(3)$165,680$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--NEW PRAGUE FOUNDATION
301 SECOND STREET NENEW PRAGUEMN56071411434831501(C)(3)$19,462$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--SPRINGFIELD
625 NORTH JACKSON AVENUESPRINGFIELDMN56087411893827501(C)(3)$10,803$0SUPPORT CHARITABLE PROGRAMS
COMMUNITY DENTAL CARE INC
1670 BEAM AVE SUITE 204MAPLEWOODMN55109043692982501(C)(3)$100,000$0SUPPORT CHARITABLE PROGRAMS
CHILDREN OF DESTINY
3270 19TH STREET NW SUITE 208ROCHESTERMN55901061777757501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
CHILDREN'S DENTAL HEALTH SERVICES
903 WEST CENTER RM 8ROCHESTERMN55902203677586501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
NICE RIDE MINNESOTA
2701 36TH AVENUE SOUTH NO BMINNEAPOLISMN55406264372592501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
CHORAL ARTS ENSEMBLE OF ROCHESTER
1001 14TH STREET NW ROOM/STE 900ROCHESTERMN55901363465792501(C)(3)$13,750$0SUPPORT CHARITABLE PROGRAMS
CENTER CITY HOUSING CORPORATION
105 1/2 W FIRST STDULUTHMN55802363485584501(C)(3)$100,000$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA COUNCIL OF NONPROFITS INC
2314 UNIVERSITY AVE W STE 20ST PAULMN55114363501477501(C)(3)$12,000$0SUPPORT CHARITABLE PROGRAMS
NAMI SOUTHEAST MINNESOTA
2200 2ND ST SW 203ROCHESTERMN55902363504277501(C)(3)$75,000$0SUPPORT CHARITABLE PROGRAMS
GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC
400 ROBERT STREET SOUTHST PAULMN55107410693910501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA
1124 SE 11TH STROCHESTERMN559044097410698309501(C)(3)$45,000$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER ART CENTER
40 CIVIC DRIVE SEROCHESTERMN55904410799310501(C)(3)$100,000$0SUPPORT CHARITABLE PROGRAMS
YMCA OF ROCHESTER INC
709 FIRST AVE SWROCHESTERMN55902410807581501(C)(3)$52,500$0SUPPORT CHARITABLE PROGRAMS
ABILITY BUILDING CENTER INC
PO BOX 6938ROCHESTERMN55903410829178501(C)(3)$15,600$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER CIVIC THEATRE INC
20 CIVIC CENTER DR SEROCHESTERMN55904410829271501(C)(3)$48,000$0SUPPORT CHARITABLE PROGRAMS
POSSIBILITIES OF SOUTHERN MINNESOTA INC
1808 3RD AVE SEROCHESTERMN55904410853397501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
FAMILY SERVICE ROCHESTER INC
1110 SIXTH STREET NWROCHESTERMN559011839410883453501(C)(3)$16,500$0SUPPORT CHARITABLE PROGRAMS
YMCA CAMP OLSON
4160 LITTLE BOY RD NELONGVILLEMN56655410967781501(C)(3)$7,000$0SUPPORT CHARITABLE PROGRAMS
LEGAL ASSISTANCE OF OLMSTED COUNTY
1136 7TH ST NWROCHESTERMN55901410992471501(C)(3)$15,200$0SUPPORT CHARITABLE PROGRAMS
RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC
850 2ND STREET SWROCHESTERMN55902411344744501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA CHILDRENS MUSEUM
10 WEST SEVENTH STREETST PAULMN55102411354181501(C)(3)$80,000$0SUPPORT CHARITABLE PROGRAMS
CHANNEL ONE INC
131 35TH ST SEROCHESTERMN55904411379713501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
SOUTHEASTERN MINNESOTA YOUTH ORCHESTRA INC
1001 14TH STREET NWROCHESTERMN55901411427785501(C)(3)$8,000$0SUPPORT CHARITABLE PROGRAMS
GIFT OF LIFE INC
705 2ND STREET SWROCHESTERMN55901411495845501(C)(3)$27,500$0SUPPORT CHARITABLE PROGRAMS
INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION
2500 VALLEYHIGH DR NWROCHESTERMN559012739411497753501(C)(3)$35,000$0SUPPORT CHARITABLE PROGRAMS
DYSLEXIA INSTITUTE OF MINNESOTA INC
847 5TH ST NWROCHESTERMN55901411633734501(C)(3)$50,000$0SUPPORT CHARITABLE PROGRAMS
ELDER NETWORK
1130 1/2 7TH ST NW SUITE 205ROCHESTERMN55901411704390501(C)(3)$22,500$0SUPPORT CHARITABLE PROGRAMS
DIVERSITY COUNCIL
1130 1/2 7TH ST NWROCHESTERMN55901411709139501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
HONORS CHOIRS OF SOUTHEAST MINNESOTA
1001 14TH STREET NWROCHESTERMN559012534411747145501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
THE LOPPET FOUNDATION INC
1301 THEODORE WIRTH PARKWAYMINNEAPOLISMN55422411753882501(C)(3)$8,000$0SUPPORT CHARITABLE PROGRAMS
COMMUNITY FOOD RESPONSE
810 3RD AVE SEROCHESTERMN55904411757102501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
BLACK DATA PROCESSING ASSOCIATION SE MN CHAPTER
423 MANOR BROOK LANE NWROCHESTERMN55901411929150501(C)(3)$28,000$0SUPPORT CHARITABLE PROGRAMS
BOYS AND GIRLS CLUB OF ROCHESTER
1026 EAST CENTER STREETROCHESTERMN55904411945875501(C)(3)$33,500$0SUPPORT CHARITABLE PROGRAMS
CITY OF ROCHESTER
201 4TH STREET SEROCHESTERMN55904416005494CTY OF ROCHESTER$51,000$0SUPPORT COMMUNITY PROGRAMS
ROCHESTER AREA FOUNDATION
400 SOUTH BROADWAY SUITE 300ROCHESTERMN55904416017740501(C)(3)$12,500$0SUPPORT CHARITABLE PROGRAMS
HEMOPHILIA FOUNDATION OF MN D
750 SOUTH PLAZA DR STE 207MENDOTA HEIGHTSMN55120416032276501(C)(3)$100,000$0SUPPORT CHARITABLE PROGRAMS
ZUMBRO VALLEY MENTAL HEALTH CENTER INC
343 WOOD LAKE DRIVE SEROCHESTERMN55904416052022501(C)(3)$92,600$0SUPPORT CHARITABLE PROGRAMS
GIRLS ON THE RUN TWIN CITIES INC
393 NORTH DUNLAP STREET 750SAINT PAULMN55104452845928501(C)(3)$6,000$0SUPPORT CHARITABLE PROGRAMS
EXERCISABILITIES INC
5335 EAST FRONTAGE RD NWROCHESTERMN559015931455214117501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA ZOO FOUNDATION
13000 ZOO BOULEVARDAPPLE VALLEYMN55124510147653501(C)(3)$7,000$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS
PO BOX 365067SAN JUANPR009365067660433762COMM OF PR$9,340$0SUPPORT RESEARCH PROGRAM
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NWATLANTAGA30303131788491501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
PH&S-OR DBA PROVIDENCE PORTLAND MEDICAL CENTER
4805 NE GLISAN STPORTLANDOR97213510216587501(C)(3)$14,309$0SUPPORT CHARITABLE PROGRAMS
BIOFLORIDA INC
901 NW 35TH STREETBOCA RATONFL33431593436638501(C)(6)$5,500$0SUPPORT EXEMPT PURPOSE
FRIENDS OF QUARRY HILL NATURE CENTER INC
701 SILVER CREEK RD NEROCHESTERMN55906363416399501(C)(3)$50,000$0SUPPORT CHARITABLE PROGRAMS
JEREMIAH PROGRAM
615 FIRST AVENUE NEMINNEAPOLISMN55413411801834501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
SOMALIA REBUILD ORGANIZATION
707 6TH AVENUE NWROCHESTERMN55901461751962501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
WOMEN'S SHELTER INC
PO BOX 457ROCHESTERMN55903411316614501(C)(3)$65,000$0SUPPORT CHARITABLE PROGRAMS
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT06902061008595501(C)(3)$250,000$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA WORLDS FAIR BID COMMITTEE
1813 GIRARD AVE SMINNEAPOLISMN55403473405417501(C)(6)$100,000$0SUPPORT EXEMPT PURPOSE
GREATER ROCHESTER AREA UNIVERSITY CENTER BOARD OF DIRECTORS INC
310 BROADWAY AVE S SUITE 300ROCHESTERMN55904363517407501(C)(3)$16,000$0SUPPORT CHARITABLE PROGRAMS
ARCHINOETICS LLC
14 4TH ST SW STE 202ROCHESTERMN55902201347328-$50,000$0SUPPORT RESEARCH PROGRAM
CAL POLY CORPORATION
1 GRAND AVE BUILDING 15SAN LUIS OBISPOCA934070707951648180501(C)(3)$27,193$0SUPPORT CHARITABLE PROGRAMS
CAMCARE HEALTH EDUCATION AND RESEARCH
501 MORRIS STCHARLESTONWV253011326550753754501(C)(3)$14,382$0SUPPORT CHARITABLE PROGRAMS
CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
4828 AIRPORT CENTER PKWYCHARLOTTENC282601979560529945STATE OF NC$9,337$0SUPPORT RESEARCH PROGRAM
COMPUTER TASK GROUP INC
800 DELAWARE AVEBUFFALONY14209160912632-$37,485$0SUPPORT RESEARCH PROGRAM
EMPATHEIA SPECIFIC BENEFIT CORPORATION
3033 41ST ST NW STE 200ROCHESTERMN55901812863907-$120,000$0SUPPORT RESEARCH PROGRAM
GEORGE WASHINGTON UNIVERSITY MEDICAL CENTER
2300 EYE STREET NW STE 313-DWASHINGTONDC20037530196584501(C)(3)$84,893$0SUPPORT CHARITABLE PROGRAMS
INTERMOUNTAIN HEALTH CARE
36 S STATE ST STE 2200SALT LAKE CITYUT84111870269232501(C)(3)$255,731$0SUPPORT CHARITABLE PROGRAMS
MCLEOD REGIONAL MEDICAL CENTER OF THE PEE DEE INC
555 EAST CHEVES STREETFLORENCESC295010551570370242501(C)(3)$5,550$0SUPPORT CHARITABLE PROGRAMS
RED LAKE COMPREHENSIVE HEALTH SERVICES
PO BOX 249RED LAKEMN56671410991295-$73,634$0SUPPORT RESEARCH PROGRAM
SEATTLE CHILDRENS HOSPITAL AND REGIONAL MEDICAL CENTER
4800 SAND POINT WAY NESEATTLEWA98105910564748501(C)(3)$11,676$0SUPPORT CHARITABLE PROGRAMS
THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC
6720-A ROCKLEDGE DR STE 100BETHESDAMD20817521317896501(C)(3)$55,615$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF PURDUE UNIVERSITY
401 S GRANT STWEST LAFAYETTEIN47907356002041STATE OF IN$11,457$0SUPPORT RESEARCH PROGRAM
TRUSTEES OF TUFTS COLLEGE
419 BOSTON AVEMEDFORDMA02155042103634501(C)(3)$7,651$0SUPPORT CHARITABLE PROGRAMS
TRUTH INITIATIVE FOUNDATION
900 G ST NW 4TH FLRWASHINGTONDC20001911956621501(C)(3)$167,489$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF TOLEDO
2801 W BANCROFT STTOLEDOOH43606346401483STATE OF OH$108,876$0SUPPORT RESEARCH PROGRAM
VIDANT MEDICAL GROUP LLC
2100 STANTONSBURG RDGREENVILLENC278358423383740839501(C)(3)$28,125$0SUPPORT CHARITABLE PROGRAMS
WAVERLY HEMATOLOGY ONCOLOGY
300 ASHVILLE AVE STE 310CARYNC27518205815295-$10,855$0SUPPORT RESEARCH PROGRAM
WILLIAM SANSUM DIABETES CENTER
2219 BATH STSANTA BARBARACA93105951684086501(C)(3)$26,014$0SUPPORT CHARITABLE PROGRAMS
CEDAR RAPIDS ONCOLOGY PROJECT
525 10TH ST SECEDAR RAPIDSIA524031206421280144501(C)(3)$7,000$0SUPPORT CHARITABLE PROGRAMS
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501(C)(3)$49,998$0SUPPORT CHARITABLE PROGRAMS
J CRAIG VENTER INSTITUTE
9704 MEDICAL CENTER DRROCKVILLEMD20850521842938501(C)(3)$5,868$0SUPPORT CHARITABLE PROGRAMS
SAGE BIONETWORKS
1100 FAIRVIEW AVE NSEATTLEWA981091024264489946501(C)(3)$31,198$0SUPPORT CHARITABLE PROGRAMS
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012501(C)(3)$17,523$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF DARTMOUTH COLLEGE DBA DARTMOUTH COLLEGE
37 DEWEY FIELD RD STE 6163HANOVERNH03755020222111501(C)(3)$52,499$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF VERMONT
128 LAKESIDE AVE SUITE 100BURLINGTONVT05401030179440STATE OF VT$33,675$0SUPPORT RESEARCH PROGRAM
AMBIENT CLINICAL ANALYTICS
221 1ST AVE SW STE 202ROCHESTERMN55902800928405-$10,000$0SUPPORT RESEARCH PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org243Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE SCHOLARSHIPS186$5,544,483
FINANCIAL HARDSHIP20$49,140
MEDICAL STUDENT STIPENDS393$7,210,622
RESEARCH GRANT SUBAWARDS1$108,633

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS A PRIVATE TRUST FOR THE PUBLIC GOOD, MAYO IS DEDICATED TO GIVING BACK TO THE COMMUNITIES IN WHICH ITS EMPLOYEES LIVE AND WORK. MAYO INVESTS RESOURCES RESPONSIBLY TO PRODUCE THE BEST OUTCOMES FOR PATIENT CARE, EDUCATION, RESEARCH, COMMUNITY ENRICHMENT AND SUSTAINABILITY. GRANT APPLICATIONS ARE REVIEWED AND PRIORITIZED IN HOW THEY: - ADDRESS SIGNIFICANT AND EMERGENT COMMUNITY NEEDS - ALIGN WITH MAYO'S MISSION - IMPROVE HEALTH OF INDIVIDUALS IN THE COMMUNITY - DEMONSTRATE PARTNERSHIP AND COLLABORATION BUILDING - ENABLE LONG TERM CAPACITY BUILDING AND SUSTAINABILITY MONITORING OF GRANTS GIVEN IS DEPENDENT ON TYPE. LARGER MULTI-YEAR AND CAPITAL GRANTS ARE MONITORED FOR ACHIEVEMENT OF STATED GOALS WITHIN THE GRANT AGREEMENT. SINGLE-YEAR OPERATIONAL AND PROGRAMMATIC GRANTS ARE NOT MONITORED AFTER THE FUNDS HAVE BEEN DISBURSED; HOWEVER, ADDITIONAL FUNDING REQUESTS ARE CONSIDERED BASED ON USE AND OUTCOMES OF PREVIOUSLY AWARDED GRANTS. TRANSFERS OR GRANTS TO TAX-EXEMPT ORGANIZATIONS AND/OR 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. FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE MONITORED BY MAYO AS PRESCRIBED IN OMB SINGLE AUDIT (FKA CIRCULAR A-133). MAYO PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO EMPLOYEES EXPERIENCING TEMPORARY HARDSHIPS. GRANTS ARE PROVIDED BASED ON A PROVEN NEED AND ARE NOT MONITORED. MEDICAL STUDENT STIPENDS ARE PAID TO STUDENTS IN THE MAYO CLINIC SCHOOL OF GRADUATE MEDICAL EDUCATION, THE MD/PHD PROGRAM AND SELECT PROGRAMS (RESIDENCIES OR FELLOWSHIPS) IN THE MAYO CLINIC SCHOOL OF HEALTH SCIENCES TO HELP OFFSET THE COST OF THE STUDENT'S LIVING EXPENSES AND ARE NOT MONITORED. MAYO CLINIC'S SCHOOLS OFFER BOTH MERIT-BASED AND NEEDS-BASED SCHOLARSHIPS AND GRANTS THAT ARE CONTINGENT UPON ON-GOING SATISFACTORY ACADEMIC PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (1)EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (68 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BERRY MD DANIEL J
TRUSTEE$640,140$0$0$0$152,839$0$53,203$0$26,831$0$873,013$0$0$0
BOLTON JEFFREY W
TRUSTEE/VICE PRESIDENT/CAO$0$1,111,946$0$0$0$227,822$0$57,544$0$21,658$0$1,418,970$0$0
BUSKIRK MD STEVEN J
TRUSTEE$0$586,851$0$0$0$94,517$0$10,826$0$22,584$0$714,778$0$0
DECKER MD WYATT W
TRUSTEE/VICE PRESIDENT$0$1,466,481$0$0$0$245,515$0$47,755$0$29,276$0$1,789,027$0$0
FARRUGIA MD GIANRICO
TRUSTEE/VICE PRESIDENT$0$1,099,682$0$0$0$192,713$0$45,048$0$28,126$0$1,365,569$0$0
GOSTOUT MD BOBBIE S
TRUSTEE/VICE PRESIDENT$953,866$0$0$0$166,453$0$63,592$0$29,675$0$1,213,586$0$0$0
GREENE MD EDDIE L
TRUSTEE$339,525$0$0$0$25,196$0$55,388$0$19,949$0$440,058$0$0$0
HARPER JR MD CHARLES M
TRUSTEE$1,106,330$0$0$0$243,189$0$10,810$0$21,640$0$1,381,969$0$0$0
KRAHN MD LOIS E
TRUSTEE$0$386,033$0$0$0$54,789$0$49,678$0$24,977$0$515,477$0$0
MENKOSKY PAULA E
TRUSTEE/ASSISTANT SECY$0$529,426$0$0$0$62,049$0$48,920$0$26,361$0$666,756$0$0
MILLINER MD DAWN S
TRUSTEE$76,046$0$0$0$71,873$0$1,846$0$1,710$0$151,475$0$0$0
NELSON MD HEIDI
TRUSTEE$605,833$0$0$0$111,728$0$66,581$0$18,828$0$802,970$0$0$0
NOSEWORTHY MD JOHN H
TRUSTEE/CEO/PRESIDENT$0$2,535,061$0$0$0$590,825$0$8,846$0$26,032$0$3,160,764$0$0
ROGER MD VERONIQUE L
TRUSTEE$526,861$0$0$0$138,118$0$59,153$0$7,054$0$731,186$0$0$0
WILLIAMSON MARY J
TRUSTEE$540,964$0$0$0$61,911$0$38,861$0$26,400$0$668,136$0$0$0
ADKINS JR KEDRICK D
CFO$0$845,909$0$0$0$95,215$0$64,623$0$20,845$0$1,026,592$0$0
BROWN WILLIAM A
ASSISTANT TREASURER$0$230,973$0$0$0$3,299$0$9,429$0$21,476$0$265,177$0$0
DAHLEN DENNIS E
CFO$0$122,769$0$50,000$0$3,475$0$0$0$4,388$0$180,632$0$0
FRANCIS JAMES R
ASSISTANT TREASURER$0$374,465$0$0$0$31,835$0$55,295$0$28,702$0$490,297$0$0
FROISLAND JEFFREY R
ASSISTANT TREASURER$0$303,905$0$0$0$9,814$0$44,882$0$11,390$0$369,991$0$0
GORMAN PAUL A
ASSISTANT TREASURER$519,712$0$398,250$0$69,619$0$346,041$0$28,316$0$1,361,938$0$398,250$0
HAEFLINGER RICKY J
ASSISTANT TREASURER$347,892$0$193,380$0$26,927$0$225,988$0$20,789$0$814,976$0$193,380$0
HOFFMAN III HARRY N
TREASURER$676,002$0$448,668$0$120,097$0$443,652$0$21,883$0$1,710,302$0$448,668$0
HUBERT SHERRY L
ASSISTANT SECRETARY$0$287,443$0$0$0$7,252$0$48,714$0$25,603$0$369,012$0$0
LOCKETT KEVIN M
ASSISTANT TREASURER$0$257,900$0$0$0$2,507$0$39,496$0$25,489$0$325,392$0$0
MURPHY JOSHUA B
SECRETARY/CLO$0$660,597$0$0$0$62,508$0$45,223$0$26,772$0$795,100$0$0
NORBY MARK L
ASSISTANT TREASURER$0$260,479$0$0$0$640$0$35,078$0$6,008$0$302,205$0$0
UHLENKAMP SUSAN M
ASSISTANT TREASURER$0$303,408$0$0$0$7,007$0$44,378$0$17,961$0$372,754$0$0
WEBER JOAN A
ASSISTANT TREASURER$0$342,433$0$0$0$21,499$0$51,832$0$9,183$0$424,947$0$0
ZORN CHRISTINA K
ASSISTANT SECRETARY$0$530,132$0$0$0$29,654$0$36,684$0$26,361$0$622,831$0$0
AGERTER MD DAVID C
PHYSICIAN$524,771$0$0$0$100,772$0$10,808$0$19,890$0$656,241$0$0$0
CAMILLERI MD MICHAEL
PHYSICIAN$647,868$0$0$0$119,630$0$10,800$0$25,088$0$803,386$0$0$0
DIASIO MD ROBERT B
PHYSICIAN$691,490$0$0$0$149,300$0$5,400$0$22,849$0$869,039$0$0$0
FRANK MD IGOR
PHYSICIAN$512,077$0$0$0$38,548$0$39,539$0$26,317$0$616,481$0$0$0
GERTZ MD MORIE A
PHYSICIAN$454,273$0$0$0$195,622$0$10,800$0$19,920$0$680,615$0$0$0
GORES MD GREGORY J
PHYSICIAN$743,819$0$0$0$140,580$0$10,827$0$23,083$0$918,309$0$0$0
HADAWAY CHERYL J
CHAIR - DEVELOPMENT$447,978$0$0$0$50,285$0$10,813$0$18,934$0$528,010$0$0$0
HAYES MD DAVID L
PHYSICIAN$563,847$0$0$0$155,735$0$10,808$0$26,633$0$757,023$0$0$0
HORLOCKER MD TERESE T
PHYSICIAN$478,384$0$0$0$58,478$0$56,311$0$19,696$0$612,869$0$0$0
KHAN MD AMIR R
PHYSICIAN$478,904$0$0$0$59,591$0$42,235$0$26,203$0$606,933$0$0$0
KOCH MARK B
CAO MAYO CLINIC HEALTH SYSTEM$529,553$0$0$0$63,323$0$10,889$0$10,910$0$614,675$0$0$0
MORICE MD WILLIAM G
PHYSICIAN$509,623$0$0$0$61,398$0$45,654$0$26,328$0$643,003$0$0$0
NARR MD BRADLY J
PHYSICIAN$470,088$0$0$0$110,572$0$10,826$0$22,339$0$613,825$0$0$0
OKUNO MD SCOTT H
PHYSICIAN$450,258$0$0$0$57,298$0$47,775$0$28,652$0$583,983$0$0$0
THIELEN MD KENT R
PHYSICIAN$690,789$0$0$0$131,452$0$43,804$0$33,399$0$899,444$0$0$0
WALD MD JOHN T
PHYSICIAN$610,039$0$0$0$96,806$0$53,406$0$26,593$0$786,844$0$0$0
WILLIAMS MD AMY W
PHYSICIAN$507,956$0$0$0$28,809$0$53,285$0$6,757$0$596,807$0$0$0
BYDON MD MOHAMAD
PHYSICIAN$1,124,125$0$0$0$38,380$0$36,299$0$21,496$0$1,220,300$0$0$0
KRAUSS MD WILLIAM E
PHYSICIAN$1,056,020$0$0$0$211,646$0$47,707$0$28,013$0$1,343,386$0$0$0
LANZINO MD GIUSEPPE
PHYSICIAN$1,052,020$0$0$0$156,961$0$50,147$0$27,980$0$1,287,108$0$0$0
MARSH MD W RICHARD
PHYSICIAN$1,044,138$0$0$0$208,813$0$10,800$0$21,298$0$1,285,049$0$0$0
SPINNER MD ROBERT J
PHYSICIAN$957,498$0$0$0$187,538$0$50,149$0$10,738$0$1,205,923$0$0$0
SANDEEN DARRELL L
FORMER OFFICER$0$331,840$0$0$0$18,837$0$53,594$0$10,893$0$415,164$0$0
BLACK MD JOHN L
FORMER KEY EMPLOYEE$395,198$0$0$0$48,428$0$10,826$0$18,165$0$472,617$0$0$0
FOOTE MD ROBERT L
FORMER KEY EMPLOYEE$594,638$0$0$0$92,501$0$54,834$0$20,058$0$762,031$0$0$0
HEBL MD JAMES R
FORMER KEY EMPLOYEE$542,389$0$0$0$53,302$0$38,208$0$26,401$0$660,300$0$0$0
KING MD BERNARD F
FORMER KEY EMPLOYEE$608,569$0$0$0$165,785$0$63,506$0$22,796$0$860,656$0$0$0
LARUSSO MD NICHOLAS F
FORMER KEY EMPLOYEE$533,796$0$0$0$309,141$0$10,800$0$22,968$0$876,705$0$0$0
MEYER MD FREDRIC B
FORMER KEY EMPLOYEE$0$996,058$0$0$0$203,362$0$51,592$0$36,310$0$1,287,322$0$0
NESSE MD ROBERT E
FORMER KEY EMPLOYEE$0$845,947$0$0$0$170,337$0$10,800$0$22,049$0$1,049,133$0$0
NICHOLS III MD FRANCIS C
FORMER KEY EMPLOYEE$536,693$0$0$0$84,205$0$53,875$0$28,887$0$703,660$0$0$0
PAIGE SR KEVIN A
FORMER KEY EMPLOYEE$414,446$0$0$0$60,407$0$63,556$0$19,445$0$557,854$0$0$0
RIZZA MD ROBERT A
FORMER KEY EMPLOYEE$285,186$0$0$0$80,632$0$10,800$0$21,651$0$398,269$0$0$0
ROCK MD MICHAEL G
FORMER KEY EMPLOYEE$543,238$0$0$0$106,352$0$8,100$0$19,877$0$677,567$0$0$0
SANTRACH MD PAULA J
FORMER KEY EMPLOYEE$418,418$0$0$0$44,565$0$64,124$0$10,718$0$537,825$0$0$0
SWENSEN MD STEPHEN J
FORMER KEY EMPLOYEE$214,584$0$0$0$155,334$0$32,270$0$8,255$0$410,443$0$0$0
WARNER MD MARK A
FORMER KEY EMPLOYEE$373,119$0$0$0$183,166$0$10,807$0$18,988$0$586,080$0$0$0
WHITED MD BRIAN L
FORMER KEY EMPLOYEE$499,385$0$0$0$34,559$0$63,951$0$26,270$0$624,165$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AEXTERNAL TRUSTEES MAY BE REIMBURSED FOR TRAVEL EXPENSES. THE FILING ORGANIZATION REIMBURSES TRUSTEES FOR ACTUAL TRAVEL EXPENSES (WHICH COULD INCLUDE FIRST CLASS OR CHARTER TRAVEL) UP TO THE MAXIMUM COST OF FIRST CLASS TRAVEL. IN 2017, TRUSTEE DANIEL J. BERRY M.D. AND KEY EMPLOYEE DAVID L. HAYES M.D., WERE PROVIDED FIRST-CLASS AND/OR CHARTER TRAVEL JUSTIFIED BY BUSINESS NEED. THE TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION AS ALL FLIGHTS WERE BUSINESS RELATED. FIRST-CLASS AND CHARTER TRAVEL IS AVAILABLE BASED ON DEMONSTRATED BUSINESS NEED AND NOT BASED ON POSITION OR TO ANY SPECIFIC INDIVIDUALS. IN ADDITION TO ALL REGULAR TRAVEL APPROVAL AND DOCUMENTATION PROCESSES, FIRST-CLASS AND CHARTER TRAVEL REQUIRE SEPARATE DOCUMENTATION OF BUSINESS NEED, APPROVAL BY A SENIOR OFFICER, AND OVERSIGHT REVIEW BY THE TRIP AND TRAVEL COMMITTEE. SAMUEL DI PIAZZA WAS ASKED TO ATTEND A BUSINESS MEETING IN ROCHESTER. HE WAS PROVIDED CHARTER TRAVEL FOR HIS RETURN FLIGHT AS NO COMMERCIAL FLIGHTS WERE AVAILABLE TO A COMMITMENT THE FOLLOWING DAY. TRAVEL FOR COMPANIONS IS AVAILABLE TO ALL TRUSTEES SO THAT SPOUSES CAN ACCOMPANY THEM TO THE SITE OF BOARD MEETINGS. IN ADDITION, SEVERAL LISTED PERSONS ALSO RECEIVED TRAVEL FOR COMPANIONS SO THAT SPOUSES COULD ACCOMPANY THEM TO FUNDRAISING FUNCTIONS. IN 2017, LINDA G. ALVARADO, DR. MICHAEL CAMILLERI, ARMANDO CODINA, MARY SUE COLEMAN, SAMUEL A. DI PIAZZA JR., MICHAEL E. DOUGHERTY, DR. EDDIE L. GREENE, DR. ROY A. HERBERGER, AULANA L. PETERS, MICHAEL K. POWELL, CORINNE ROBERTS, AND DR. RANDOLPH C. STEER RECEIVED SPOUSAL TRAVEL, WHICH WAS GROSSED UP AND TREATED AS TAXABLE INCOME. EMPLOYEES PERFORMING WORK OUTSIDE THEIR HOME STATE RECEIVE A SUPPLEMENTAL PAYMENT TO HELP OFFSET THE COST OF THE STATE INCOME TAXES INCURRED AS A RESULT OF HAVING TO WORK IN A DIFFERENT STATE. IN 2017, ONE OR MORE LISTED PERSONS RECEIVED THIS SUPPLEMENTAL PAYMENT WHICH IS GROSSED UP. SEVERAL OF THE LISTED PERSONS RECEIVED AN AWARD OR OTHER TANGIBLE RECOGNITION THAT WAS TREATED AS TAXABLE COMPENSATION. PURSUANT TO INSTITUTIONAL POLICIES, CERTAIN SUCH AWARDS HAVE A TAX GROSS-UP APPLIED IN ORDER NOT TO DIMINISH THE RECOGNITION AND CELEBRATORY NATURE OF THE AWARD. HOUSING ALLOWANCES ARE PROVIDED WHEN JUSTIFIED BY BUSINESS NEED SUCH AS RELOCATION OR WORK ASSIGNMENT. IN 2017, KEVIN A. PAIGE SR. RECEIVED A HOUSING ALLOWANCE THAT WAS TREATED AS TAXABLE INCOME. THE PERSONAL SERVICES THAT WERE PROVIDED ARE INCOME TAX PREPARATION SERVICES THAT, IN ACCORDANCE WITH MAYO POLICY, ARE AVAILABLE TO MAYO CLINIC VOTING/CONSULTING STAFF. SEVERAL OF THE CURRENT AND FORMER OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED ON THIS RETURN RECEIVED THIS SERVICE, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS.
PART I, LINES 4B-CTHIS ENTITY OR ITS AFFILIATE HAS A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(A)(17). STARTING JANUARY 1, 2011, ALL SRP BENEFITS ARE PAID AS AN ANNUAL TAXABLE CASH PAYMENT. THE FOLLOWING INDIVIDUALS PARTICIPATED IN OR RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). ADKINS JR., KEDRICK D. $ 84,641 AGERTER M.D., DAVID C. $ 77,732 BERRY M.D., DANIEL J. $ 113,750 BLACK M.D., JOHN L. $ 34,268 BOLTON, JEFFREY W. $ 213,231 BUSKIRK M.D., STEVEN J. $ 82,498 BYDON M.D., MOHAMAD $ 36,288 CAMILLERI M.D., MICHAEL $ 105,840 DECKER M.D., WYATT W. $ 236,342 DIASIO M.D., ROBERT B. $ 116,609 FARRUGIA M.D., GIANRICO $ 182,603 FOOTE M.D., ROBERT L. $ 84,598 FRANCIS, JAMES R. $ 28,853 FRANK M.D., IGOR $ 33,634 FROISLAND, JEFFREY R. $ 8,665 GERTZ M.D., MORIE A. $ 90,440 GORES M.D., GREGORY J. $ 130,243 GORMAN, PAUL A. $ 66,339 GOSTOUT M.D., BOBBIE S. $ 153,655 GREENE M.D., EDDIE L. $ 18,776 HADAWAY, CHERYL J. $ 43,867 HAEFLINGER, RICKY J. $ 22,542 HARPER JR., M.D., CHARLES M. $ 228,674 HAYES M.D., DAVID L. $ 93,962 HEBL M.D., JAMES R. $ 51,366 HOFFMAN III, HARRY N. $ 111,027 HORLOCKER M.D., TERESE T. $ 55,424 HUBERT, SHERRY L. $ 5,638 KHAN M.D., AMIR R. $ 57,185 KING M.D., BERNARD F. $ 106,917 KOCH, MARK B. $ 59,371 KRAHN M.D., LOIS E. $ 32,561 KRAUSS M.D., WILLIAM E. $ 204,330 LANZINO M.D., GIUSEPPE $ 152,408 LARUSSO M.D., NICHOLAS F. $ 121,870 MARSH M.D., W. RICHARD $ 187,304 MENKOSKY, PAULA E. $ 59,371 MEYER M.D., FREDRIC B. $ 190,099 MILLINER M.D., DAWN S. $ 57,976 MORICE M.D., WILLIAM G. $ 50,618 MURPHY, JOSHUA B. $ 59,075 NARR M.D., BRADLY J. $ 67,604 NELSON M.D., HEIDI $ 93,423 NESSE M.D., ROBERT E. $ 151,232 NICHOLS III, M.D., FRANCIS C. $ 75,035 NOSEWORTHY M.D., JOHN H. $ 547,594 OKUNO M.D., SCOTT H. $ 48,440 PAIGE SR., KEVIN A. $ 34,845 RIZZA M.D., ROBERT A. $ 66,830 ROCK M.D., MICHAEL G. $ 93,763 ROGER M.D., VERONIQUE L. $ 92,002 SANDEEN, DARRELL L. $ 16,719 SANTRACH M.D., PAULA J. $ 38,328 SPINNER M.D., ROBERT J. $ 178,742 SWENSEN M.D., STEPHEN J. $ 107,617 THIELEN M.D., KENT R. $ 118,063 UHLENKAMP, SUSAN M. $ 5,862 WALD M.D., JOHN T. $ 92,917 WARNER M.D., MARK A. $ 93,529 WEBER, JOAN A. $ 18,697 WHITED M.D., BRIAN L. $ 30,678 WILLIAMS M.D., AMY W. $ 20,966 WILLIAMSON, MARY J. $ 59,371 ZORN, CHRISTINA K. $ 28,366 UNDER MAYO CLINIC'S ROYALTY SHARING POLICY, INVENTORS, INCLUDING LISTED PERSONS, ARE ENTITLED TO SHARE IN A PORTION OF ROYALTIES RECEIVED BY MAYO INCLUDING INSTANCES WHERE SUCH ROYALTIES ARE IN THE FORM OF EQUITY-BASED INSTRUMENTS SUCH AS STOCK, WARRANTS, OR PARTNERSHIP INTERESTS. THE FOLLOWING INDIVIDUALS PARTICIPATED IN AN EQUITY-BASED COMPENSATION ARRANGEMENT: BLACK M.D., JOHN L. FARRUGIA M.D., GIANRICO MARSH M.D., W. RICHARD MILLINER M.D., DAWN S.
PART IICOMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF ROCHESTER MINNESOTA
A416005494771902FE82008-04-10$330,000,000CONSTRUCTION OF HEALTH CARE FACILITIES & REFUND 1998 BONDS000
CITY OF ROCHESTER MINNESOTA
B416005494771902GA52011-05-05$293,208,150REFUND 1992 AND 2001 BONDS000
CITY OF ROCHESTER MINNESOTA
C416005494771902GD92012-04-04$192,662,250CONSTRUCTION OF HEALTH CARE FACILITIES000
CITY OF ROCHESTER MINNESOTA
D416005494771902GW72014-05-08$120,000,000CONSTRUCTION OF HEALTH CARE FACILITIES000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$325,948,187$8,864,264$2,230,808$87,603,115$227,250,0002010Yes (1)0Yes (1)Yes (1)
B$293,208,150$2,088,829$291,119,3212011Yes (1)0Yes (1)Yes (1)$494,267
C$195,311,300$12,134,007$1,523,766$181,653,527201300Yes (1)Yes (1)$44,266,950
D$120,012,445$310,855$400,343$119,301,247201600Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
A00000.008600.000200.0088000Yes (1)
CYes (1)0000.001600.000100.001700Yes (1)Yes (1)0.24000Yes (1)
DYes (1)0000.010400.000000.0104000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B000Yes (1)0000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 03/05/2013 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2016
SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BOND ISSUES IS INVESTMENT EARNINGS OR LOSSES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF ROCHESTER MINNESOTA
A416005494771902GB32015-12-31$494,267CONSTRUCTION OF HEALTH CARE FACILITIES000
CITY OF ROCHESTER MINNESOTA
B416005494771902GD92015-12-31$44,266,950CONSTRUCTION OF HEALTH CARE FACILITIES000
CITY OF ROCHESTER MINNESOTA
C416005494771902GY32016-05-03$75,000,000REFUND 2006 BONDS000
CITY OF ROCHESTER MINNESOTA
D416005494771902HE62016-10-13$293,825,280REFUND 2000 BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtUnspentUnspentAmt
A$494,267$494,2672016Yes (1)0Yes (1)Yes (1)
B$44,266,950$44,266,9502016Yes (1)0Yes (1)Yes (1)
C$75,000,0002016Yes (1)0Yes (1)Yes (1)$75,000,000
D$293,828,6112016Yes (1)0Yes (1)Yes (1)$290,000,000$2,361,460$1,473,244$140

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
CYes (1)00Yes (1)0.002500.000300.0028000Yes (1)0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (35 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BELF LEE A
FAMILY MEMBER OF FKE NICHOLAS LARUSSO, M.D.$60,392EMPLOYMENT0
GOSTOUT MD CHRISTOPHER J
FAMILY MEMBER OF OFFICER GOSTOUT M.D., BOBBIE S.$181,925EMPLOYMENT0
NEAL MD LONZETTA
FAMILY MEMBER OF TRUSTEE GREENE M.D., EDDIE L.$305,428EMPLOYMENT0
HAYES MD SHARONNE N
FAMILY MEMBER OF KEY EMPLOYEE HAYES M.D., DAVID L.$587,041EMPLOYMENT0
KOCH MARK B
FAMILY MEMBER OF DIRECTOR JOHNSON, PAMELA O.$614,676EMPLOYMENT0
MEISSNER MD IRENE
FAMILY MEMBER OF KEY EMPLOYEE MEYER M.D., FREDRIC B.$306,539EMPLOYMENT0
NORBY MD SUZANNE M
FAMILY MEMBER OF OFFICER NORBY, MARK L.$350,522EMPLOYMENT0
ENRIQUEZ-SARANO MD MAURICE E
FAMILY MEMBER OF TRUSTEE ROGER M.D., VERONIQUE L.$535,853EMPLOYMENT0
WOLANSKYJ-SPINNER MD ALEXANDRA P
FAMILY MEMBER OF DIRECTOR SPINNER M.D., ROBERT J.$460,861EMPLOYMENT0
THIELEN MD JACQUELINE M
FAMILY MEMBER OF KEY EMPLOYEE THIELEN M.D., KENT R.$207,010EMPLOYMENT0
WALD MICHELLE K
FAMILY MEMBER OF KEY EMPLOYEE WALD M.D., JOHN T.$61,282EMPLOYMENT0
WARNER MD MARY E
FAMILY MEMBER OF KEY EMPLOYEE WARNER M.D., MARK A.$427,268EMPLOYMENT0
FARRELL ANN M
FAMILY MEMBER OF OFFICER WEBER, JOAN A.$101,886EMPLOYMENT0
LARSON MD MARK V
FAMILY MEMBER OF DIRECTOR WILLIAMS M.D., AMY W.$730,389EMPLOYMENT0
WILLIAMSON MD ERIC E
FAMILY MEMBER OF TRUSTEE WILLIAMSON, MARY J.$748,312EMPLOYMENT0
HOUSTON MD MARGARET S
FAMILY MEMBER OF FORMER DIRECTOR EHMAN M.D., RICHARD L.$152,769EMPLOYMENT0
SCHWENK II MD W FREDERICK
FAMILY MEMBER OF FORMER OFFICER SCHWENK M.D., NINA M.$293,198EMPLOYMENT0
BOIS MD MELANIE C
FAMILY MEMBER OF TRUSTEE BURKIRK M.D., STEVEN J.$193,226EMPLOYMENT0
BOIS MD JOHN P
FAMILY MEMBER OF TRUSTEE BURKIRK M.D., STEVEN J.$64,823EMPLOYMENT0
FOOTE PATRICK H
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$74,076EMPLOYMENT0
FOOTE ROBERT T
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$87,858EMPLOYMENT0
FOOTE KELSEY E
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$32,980EMPLOYMENT0
KAPURCH MD CAITLIN J
FAMILY MEMBER OF TRUSTEE HARPER M.D., CHARLES M.$66,643EMPLOYMENT0
KAPURCH MD JOSEPH R
FAMILY MEMBER OF TRUSTEE HARPER M.D., CHARLES M.$69,580EMPLOYMENT0
HARPER SARAH B
FAMILY MEMBER OF TRUSTEE HARPER M.D., CHARLES M.$32,501EMPLOYMENT0
NOSEWORTHY MD PETER A
FAMILY MEMBER OF OFFICER NOSEWORTHY M.D., JOHN H.$661,149EMPLOYMENT0
RUDDY MD KATHRYN J
FAMILY MEMBER OF OFFICER NOSEWORTHY M.D., JOHN H.$505,781EMPLOYMENT0
OKUNO MADISON N
FAMILY MEMBER OF KEY EMPLOYEE OKUNO M.D. SCOTT H.$8,657EMPLOYMENT0
EMANUEL ELZABETH M
FAMILY MEMBER OF OFFICER UHLENKAMP, SUSAN M.$46,561EMPLOYMENT0
WARNER MD LINDSAY L
FAMILY MEMBER OF KEY EMPLOYEE WARNER M.D., MARK A.$60,075EMPLOYMENT0
WARNER MD MATTHEW A
FAMILY MEMBER OF KEY EMPLOYEE WARNER M.D., MARK A.$347,539EMPLOYMENT0
WARNER MD PAUL A
FAMILY MEMBER OF KEY EMPLOYEE WARNER M.D., MARK A.$460,876EMPLOYMENT0
WARNER MD NAFISSEH S
FAMILY MEMBER OF KEY EMPLOYEE WARNER M.D., MARK A.$109,855EMPLOYMENT0
MIDTHUN MD DAVID E
FAMILY MEMBER OF DIRECTOR WILLIAMS M.D., AMY W.$582,844EMPLOYMENT0
EHMAN MD ERIC C
FAMILY MEMBER OF FORMER DIRECTOR EHMAN M.D., RICHARD L.$138,870EMPLOYMENT0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$205,432NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution325ContributionCnt
Noncash Contributions Rpt F990$29,670,847NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,520,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$500,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,005,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$705,186NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER MISCDesc
Contribution46ContributionCnt
Noncash Contributions Rpt F990$194,124NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received16Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:MAYO CLINIC (MAYO) UTILIZES SEVERAL THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS. FOR REAL ESTATE GIFTS, MAYO CONTRACTS WITH REALTORS AND BROKERS; FOR STOCK AND SECURITY GIFTS, MAYO UTILIZES SEVERAL DIFFERENT BROKERS AND BROKERAGE FIRMS; FOR TANGIBLE PERSONAL PROPERTY, MAYO USES VARIOUS AUCTION OUTLETS, DEPENDING ON THE VALUE (IE. BONHAMS, CHRISTIE'S, SOTHEBY'S, ETC). THESE ARRANGEMENTS ARE ALL FEE AND COMMISSION-BASED.
PART I, LINE 33:MAYO CLINIC RECEIVED IN-KIND GIFTS THROUGHOUT THE YEAR WHERE NO REVENUE WAS RECORDED AND DESCRIPTIVE RECEIPTS WERE ISSUED. REVENUE IS RECOGNIZED ON GIFTS IN-KIND WHEN THE FAIR MARKET VALUE MEETS CAPITALIZATION THRESHOLDS OR WHEN TANGIBLE PERSONAL PROPERTY IS SOLD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 LINE HMAYO CLINIC IS INCLUDED IN A GROUP EXEMPTION. THE GROUP EXEMPTION COVERS MAYO CLINIC (THE CENTRAL ORGANIZATION) AND MAYO CLINIC'S AFFILIATED SUBSIDIARIES (THE SUBORDINATE ORGANIZATIONS). FOR 2017, A GROUP RETURN (MAYO CLINIC GROUP RETURN - EIN: 38-3952644) WAS FILED THAT INCLUDED THIRTY OF MAYO CLINIC'S SUBORDINATE ORGANIZATIONS. IN ACCORDANCE WITH REG. 1.6033-2(D)(5), WITH RESPECT TO THE CENTRAL ORGANIZATION, MAYO CLINIC HAS REPORTED THE INFORMATION REQUIRED BY REG. 1.6033-2(A)(2)(II)(F), (G) AND (H) ON ITS FORM 990 FOR THE 2017 TAX YEAR. THIS IS IN LIEU OF CONSOLIDATING SUCH INFORMATION WITH ITS SUBORDINATE ORGANIZATIONS AND REPORTING SUCH INFORMATION ON THE 2016 MAYO CLINIC GROUP RETURN.
FORM 990, PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTSMEDICAL EDUCATION: MEDICAL EDUCATION, RESEARCH TRAINING, CONTINUOUS MEDICAL LIFE-LONG LEARNING AND A COMMITTED QUEST FOR NEW KNOWLEDGE ARE INTEGRAL FUNCTIONS OF MAYO CLINIC. OUR WORLD-RENOWNED EDUCATIONAL PROGRAMS INFORM, INSTRUCT, AND EMPOWER PHYSICIANS, RESEARCHERS, MEDICAL PROFESSIONALS, PATIENTS, STUDENTS AND OUR COMMUNITIES TO IMPROVE PUBLIC HEALTH AND WELL-BEING. THESE PROGRAMS SPAN THE CONTINUUM OF HEALTH CARE AND ENSURE THE MAYO MODEL OF CARE IS PERPETUATED AND SHARED BROADLY. MAYO CLINIC IS COMMITTED TO PROVIDING USEFUL, TIMELY KNOWLEDGE AND SKILLS THAT REFLECT ITS STANDARDS OF EXCELLENCE AND ITS DEDICATION TO FINDING ANSWERS FOR UNMET PATIENT NEEDS: *EDUCATING THE NEXT GENERATION OF PHYSICIANS, MEDICAL RESEARCHERS AND HEALTH PROFESSIONALS WITH TRANSFORMATIVE CURRICULA THAT FOCUSES NOT ONLY ON HELPING THE PATIENT, BUT ALSO IMPROVING THE HEALTH CARE SYSTEM; *SHARING KNOWLEDGE AND INNOVATIVE BEST PRACTICES FREELY IN THE SPIRIT OF COLLABORATION TO ADVANCE THE SCIENCE OF MEDICINE AND THE ART OF COMPASSIONATE, PATIENT-CENTERED CARE; *EMPOWERING PEOPLE TO MANAGE THEIR HEALTH THROUGH PATIENT EDUCATION AND SHARED DECISION-MAKING MEDICAL TRAINING; *SPREADING MAYO'S MEDICAL EXPERTISE, EDUCATION AND RESEARCH FINDINGS THROUGHOUT THE WORLD TO IMPROVE HEALTH CARE FOR ALL. *WORKING COLLABORATIVELY AT A NATIONAL LEVEL TO MODERNIZE AND TRANSFORM MEDICAL EDUCATION TO ADDRESS AREAS SUCH AS IMPROVING HEALTH CARE DELIVERY, PHYSICIAN BURN-OUT, POPULATION HEALTH ISSUES, AND TEAM-BASED CARE. THE EDUCATIONAL ACTIVITIES OF MAYO CLINIC ARE CENTERED IN MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE'S FIVE SCHOOLS: 1. MAYO CLINIC SCHOOL OF GRADUATE MEDICAL EDUCATION IS ONE OF THE NATION'S LARGEST SCHOOLS OF GRADUATE MEDICAL EDUCATION WITH A TOTAL ENROLLMENT OF MORE THAN 1,738 RESIDENT AND FELLOW PHYSICIANS IN TRAINING. MORE THAN 23,000 ALUMNI HAVE BEEN TRAINED SINCE ITS INCEPTION IN 1915. THE SCHOOL TRAINS DOCTORS IN 291 RESIDENCY AND FELLOWSHIP PROGRAMS, REPRESENTING VIRTUALLY EVERY MEDICAL SPECIALTY. NINETY-SIX PERCENT OF 2016-17 GRADUATES COMPLETED MAYO CLINIC QUALITY ACADEMY TRAINING - A CONCERTED EFFORT TO EDUCATE AND PREPARE TRAINEES TO CONTINUOUSLY EXPLORE WAYS TO IMPROVE PATIENT SAFETY, QUALITY CARE AND ELIMINATE HEALTH DISPARITIES. 2. MAYO CLINIC SCHOOL OF MEDICINE PROVIDES A FOUR-YEAR MEDICAL EDUCATION PROGRAM LEADING TO DOCTOR OF MEDICINE DEGREES AND JOINT MD/PH.D. DEGREES. AS A NATIONAL MEDICAL SCHOOL, APPROXIMATELY 258 STUDENTS ARE ENROLLED ON THE ROCHESTER, MINNESOTA CAMPUS. IN 2017, THE SCHOOL EXPANDED TO INCLUDE AN INAUGURAL CLASS OF 50 STUDENTS ON ITS NEW ARIZONA CAMPUS. BY 2020, THE SCHOOL WILL DOUBLE IN SIZE WITH A TOTAL OF OVER 400 STUDENTS ACROSS THESE TWO CAMPUSES. IN 2017, THE SCHOOL ALSO INITIATED A 3RD- AND 4TH-YEAR PROGRAM ON ITS FLORIDA CAMPUS. THE INNOVATIVE AND TRANSFORMATIVE CURRICULUM OF MAYO CLINIC SCHOOL OF MEDICINE FOCUSES ON EDUCATING FUTURE PHYSICIAN LEADERS IN PATIENT-CENTERED, SCIENCE-DRIVEN, TEAM-BASED, HIGH VALUE HEALTH CARE. STUDENTS ACROSS ALL CAMPUSES ARE SOME OF THE FIRST NATIONWIDE TO TRAIN AND FIRST NATIONWIDE TO RECEIVE A SCIENCE OF HEALTH CARE DELIVERY CERTIFICATE IN ADDITION TO A MEDICAL DEGREE. THE INTEGRATED CURRICULUM IS PART OF AN INITIATIVE TO BETTER PREPARE STUDENTS FOR THE CHALLENGES OF DELIVERING PATIENT CARE IN A COMPLEX HEALTH CARE ENVIRONMENT. ADDITIONAL OFFERINGS AT THE SCHOOL INCLUDE VISITING MEDICAL STUDENT CLERKSHIP PROGRAMS AND SUMMER MINORITY MEDICAL STUDENT PROGRAMS. THE SCHOOL, WHICH IS RANKED NO. 6 IN THE NATION FOR BEST MEDICAL SCHOOLS IN RESEARCH TRAINING, CULTIVATES STUDENTS TO CONTINUALLY PURSUE NEW KNOWLEDGE THROUGH DISCOVERY, TRANSLATION AND CLINICAL APPLICATION TO MEET THE NEEDS OF THEIR PATIENTS. MAYO CLINIC SCHOOL OF MEDICINE STUDENTS PARTICIPATE IN UNDERSERVED AND OUTREACH CARE PROGRAMS, ALONG WITH PRIMARY CARE AND COMMUNITY CARE EXPERIENTIAL LEARNING OPPORTUNITIES AT MAYO CLINIC HEALTH SYSTEM SITES. 3. MAYO CLINIC GRADUATE SCHOOL OF BIOMEDICAL SCIENCES HAS A DISTINGUISHED HISTORY OF PREPARING STUDENTS FOR CAREERS AS COMPETITIVE, BASIC AND BIOMEDICAL RESEARCH INVESTIGATORS. THE SCHOOL OFFERS MASTER'S AND DOCTORAL DEGREE PROGRAMS FOCUSING ON SEVEN BIOMEDICAL SPECIALTIES, AS WELL AS ONE OF THE FIRST INTERDISCIPLINARY PROGRAMS IN REGENERATIVE MEDICAL RESEARCH. THE SCHOOL HAS BEEN A PIONEER IN EXPANDING RESEARCH TRAINING OPPORTUNITIES FOR STUDENTS FROM BACKGROUNDS UNDERREPRESENTED IN RESEARCH, INCLUDING VISITING PRE-DOCTORAL AND SUMMER UNDERGRADUATE RESEARCH PROGRAMS WHERE DIVERSE STUDENTS HAVE THE OPPORTUNITY TO WORK WITH WORLD-RENOWNED RESEARCHERS AT MAYO CLINIC CAMPUSES IN ARIZONA, FLORIDA AND MINNESOTA. IN 2017,261 STUDENTS WERE ENROLLED IN MAYO CLINIC GRADUATE SCHOOL OF BIOMEDICAL SCIENCES. 4. MAYO CLINIC SCHOOL OF HEALTH SCIENCES PREPARES THE ALLIED HEALTH CARE WORKFORCE OF THE FUTURE IN PROGRAMS RANGING FROM A 10-MONTH PHLEBOTOMY CERTIFICATE PROGRAM TO A DOCTORATE IN PHYSICAL THERAPY OR NURSE ANESTHESIA. 1,831 STUDENTS WERE ENROLLED IN THE SCHOOL IN 2017. WITH CAMPUSES IN MINNESOTA, FLORIDA AND ARIZONA, THE SCHOOL PREPARES STUDENTS IN 135 PROGRAMS REPRESENTING OVER 58 HEALTH SCIENCE CAREERS. THE SCHOOL ALSO PROVIDES CLINICAL INTERNSHIPS FOR HUNDREDS OF AFFILIATED SCHOOLS. NEARLY 500 FACULTY MEMBERS ENSURE EVERY STUDENT RECEIVES EXTENSIVE PERSONALIZED TRAINING. 5. MAYO CLINIC SCHOOL OF CONTINUOUS PROFESSIONAL DEVELOPMENT PROVIDES A COMPREHENSIVE SELECTION OF CLINICAL, SURGICAL, ALLIED HEALTH AND RESEARCH COURSES, AS WELL AS PROGRAMS ON HEALTH CARE ISSUES, PRACTICE MANAGEMENT AND LEADERSHIP, TO HEALTH CARE PROFESSIONALS THROUGHOUT THE WORLD. IN 2017, THE SCHOOL PROVIDED CONTINUING EDUCATION ACTIVITIES TO MORE THAN 105,800 PARTICIPANTS. OF THOSE, 75 PERCENT OF TOTAL PARTICIPANTS WERE NON-MAYO ATTENDEES. IN ADDITION TO ITS FORMAL PROGRAMS IN EDUCATION, SEVERAL INITIATIVES ENABLE MAYO CLINIC TO IMPROVE QUALITY AND PATIENT SAFETY, SHARE KNOWLEDGE, AND ENHANCE THE AVAILABILITY OF MEDICAL INFORMATION. THESE INCLUDE MAYO CLINIC'S "ASK MAYO EXPERT", AN ELECTRONIC DATABASE THAT ALLOWS MAYO CLINIC PHYSICIANS TO SHARE THEIR MOST UP-TO-DATE MEDICAL KNOWLEDGE. PHYSICIANS CAN SEARCH FOR DISEASES, TREATMENTS AND CLINICAL TRIAL INFORMATION QUICKLY AND EASILY. NEW CARE PROCESS MODELS WITHIN "ASK MAYO EXPERT" PROVIDE INTERACTIVE ALGORITHMS THAT DEMONSTRATE BEST PRACTICE FOR PHYSICIANS AND PROVIDE PHYSICIANS WITH A LIST OF COLLEAGUE EXPERTS SPECIFIC TO THEIR QUERY. A MOBILE VERSION IS AVAILABLE FOR APPLE IPHONE, IPAD AND IPOD TOUCH. MAYO CLINIC ALSO HAS A QUALITY ACADEMY THAT OFFERS INDIVIDUAL AND TEAM-BASED CLASSES FOR MAYO CLINIC STAFF TO LEARN QUALITY IMPROVEMENT TOOLS AND THEIR APPLICATION. THE SCIENCE OF QUALITY IMPROVEMENT IS EMBEDDED WITHIN THE CURRICULUM AND INCLUDES LEARNING HOW TO IDENTIFY AND MEASURE HEALTH CARE QUALITY, PINPOINT, IDENTIFY, AND REDUCE WASTE OR REDUNDANCIES AND IMPROVE WORK FLOW, EFFICIENCY, AND PATIENT SAFETY. THROUGHOUT MAYO CLINIC, FROM FRONT-LINE STAFF TO CEO, STAFF ARE ENCOURAGED AND EMPOWERED TO APPLY THIS TRAINING AND IMPLEMENT QUALITY PROJECTS TO IMPROVE THEIR WORK, PATIENT CARE, AND STAFF OR PATIENT SAFETY. ALL MAYO CLINIC LEADERS, MANAGERS, AND SUPERVISORS ARE CHARGED WITH COMPLETING BRONZE CERTIFICATION IN THE MAYO QUALITY FELLOWS PROGRAM AND ARE HIGHLY ENCOURAGED TO REACH SILVER CERTIFICATION IN THAT PROGRAM. TO DATE, MORE THAN 36,600 OF MAYO'S 63,000 EMPLOYEES ARE BRONZE QUALITY FELLOWS AND OVER 7,256 ARE SILVER QUALITY FELLOWS.
FORM 990, PART III, LINE 4AMAYO CLINIC'S MULTIDISCIPLINARY SIMULATION CENTERS IN ARIZONA, FLORIDA, AND MINNESOTA ENABLE STATE-OF-THE-ART SIMULATION TRAINING FOR REAL-LIFE PATIENT CARE SITUATIONS, GIVING HEALTH CARE PROFESSIONALS, RESIDENTS, FELLOWS, AND STUDENTS AN UNPRECEDENTED OPPORTUNITY TO REFINE AND PERFECT SKILLS AND TEAM INTERACTIONS ON PATIENT ACTORS AND COMPUTERIZED MANNEQUINS THAT CAN IMITATE ALL THE CHALLENGES OF REAL PATIENTS. MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE ALSO HAS INITIATED MAYO CLINIC ONLINE LEARNING TO DEVELOP AND DELIVER ONLINE EDUCATIONAL OPPORTUNITIES FOR FACULTY DEVELOPMENT, STUDENT EDUCATION AND FUTURE PATIENT EDUCATION. ONLINE LEARNING MODULES PROVIDE CONSISTENT KNOWLEDGE DELIVERY ACROSS MULTI-SPECIALTIES AND ALLOW FOR MORE INTERACTIVE FACULTY/STUDENT PARTICIPATION IN THE CLASSROOM SETTING. ONLINE LEARNING ALSO FACILITATES THE ABILITY FOR MAYO CLINIC TO SHARE AND EXPAND THE LATEST MEDICAL KNOWLEDGE AND INNOVATIVE LEARNING OPPORTUNITIES WITH OTHERS OUTSIDE MAYO CLINIC. ANOTHER INITIATIVE IMPLEMENTED THROUGH MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE IS THE OFFICE OF APPLIED SCHOLARSHIP AND EDUCATION SCIENCE (OASES). THIS INNOVATIVE OFFICE PROVIDES EXPERTISE AND SUPPORT IN FACULTY DEVELOPMENT, EDUCATION EVALUATION AND PRINCIPLES AND PRACTICES OF EDUCATION SCIENCE TO ENSURE THE HIGHEST QUALITY OF EDUCATION DELIVERY WITHIN EACH OF THE SCHOOLS WITHIN THE COLLEGE. MAYO CLINIC'S SOCIAL MEDIA NETWORK - THE FIRST OF ITS KIND FOCUSED ON HEALTH CARE - IS A NETWORK OF HEALTH CARE ORGANIZATIONS, HOSPITALS AND MEDICAL PROFESSIONALS COMMITTED TO BROADER AND DEEPER ENGAGEMENT IN SOCIAL MEDIA TO HELP IMPROVE HEALTH CARE LITERACY, HEALTH CARE DELIVERY AND POPULATION HEALTH WORLDWIDE. IN 2017, MAYO CLINIC ENGAGED WITH MORE THAN 6 MILLION PEOPLE THROUGH SOCIAL MEDIA CHANNELS. MAYO CLINIC LIBRARIES REFLECT AN INTEGRATED SYSTEM OF LIBRARIES, KNOWLEDGE CENTERS AND ARCHIVES INCLUDING EXTENSIVE ONLINE RESOURCES AND EFFICIENT DELIVERY SYSTEMS. THE BREADTH AND DEPTH OF THESE RESOURCES AND THEIR INTEGRATION USING COMMON ONLINE MANAGEMENT SYSTEMS AND A KNOWLEDGE PORTAL MAKES THE MAYO CLINIC LIBRARIES AMONG THE MOST COMPREHENSIVE IN NORTH AMERICA. SPECIAL COLLECTIONS INCLUDE HOSPITAL-BASED PATIENT LIBRARIES SUPPORTING THE NEEDS OF HOSPITALIZED PATIENTS AND THEIR FAMILIES. MAYO CLINIC LIBRARIES SUPPORT EMPLOYEES AND STUDENTS IN THEIR CARE OF PATIENTS AND BIOMEDICAL RESEARCH WITH A NETWORK OF ONLINE AND PRINT RESOURCES. MAYO LIBRARIES PARTICIPATE IN REGIONAL AND NATIONAL INTERLIBRARY LOAN NETWORKS INCLUDING THE NATIONAL NETWORK OF LIBRARIES OF MEDICINE. ALL OF THESE EDUCATIONAL EFFORTS TO DISCOVER, DELIVER, EXPAND AND SHARE MEDICAL KNOWLEDGE PROMOTE MAYO'S CLINIC'S ABILITY TO PERPETUATE THE HIGHEST QUALITY AND SAFETY IN PATIENT CARE. MAYO CLINIC FUNDING PLUS EXTRAMURAL FUNDING FOR EDUCATIONAL ACTIVITIES WERE $234.8 MILLION IN 2017.
FORM 990, PART III, LINE 4BPATIENT CARE: MAYO CLINIC IS THE FIRST AND LARGEST INTEGRATED, NOT-FOR-PROFIT MEDICAL GROUP PRACTICE IN THE WORLD. ITS STANDARD OF CARE BRINGS TOGETHER TEAMS OF EXPERTS TO PROVIDE HIGH-QUALITY, AFFORDABLE AND COMPASSIONATE CARE TO EACH PATIENT CONSISTENT WITH MAYO CLINIC'S PRIMARY VALUE - "THE NEEDS OF THE PATIENT COME FIRST." MAYO CLINIC'S MISSION IS "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." MAYO CLINIC'S HERITAGE OF COLLABORATIVE MEDICAL EXPERTISE IS COMBINED WITH CAREFUL ATTENTION TO INDIVIDUAL PATIENT NEEDS, RESULTING IN A THOROUGH AND PERSONAL APPROACH TO HEALTH CARE. TO ACCOMPLISH ITS MISSION, MAYO CLINIC NOT ONLY PROVIDES A VARIETY OF PROGRAMS IN DIRECT PATIENT CARE, MEDICAL EDUCATION AND RESEARCH, BUT ALSO SERVES AS THE PARENT ORGANIZATION OF A MULTI-ENTITY ORGANIZATION CONSISTING OF HOSPITALS, CLINICS, HEALTH CARE PROVIDERS AND OTHER ENTITIES PROVIDING HEALTH CARE-RELATED SERVICES AND KNOWLEDGE DELIVERY TO THE PUBLIC THROUGHOUT THE WORLD. IN ROCHESTER, MAYO CLINIC WORKS COLLABORATIVELY WITH MAYO CLINIC HOSPITAL - ROCHESTER, AN AFFILIATED ENTITY COMPRISED OF SAINT MARYS CAMPUS AND METHODIST CAMPUS TO FORM AN INTEGRATED MEDICAL CENTER DEDICATED TO PROVIDING COMPREHENSIVE DIAGNOSIS AND TREATMENT IN VIRTUALLY EVERY MEDICAL AND SURGICAL SPECIALTY. MAYO CLINIC IS ALSO THE SOLE MEMBER OF MAYO CLINIC ARIZONA AND MAYO CLINIC JACKSONVILLE WHICH PROVIDE SERVICES TO PATIENTS IN THE SOUTHWEST AND SOUTHEAST REGIONS OF THE UNITED STATES. IN THE MIDWEST, MAYO CLINIC HEALTH SYSTEM SERVES MORE THAN 60 COMMUNITIES IN MINNESOTA, WISCONSIN, AND IOWA THROUGH A NETWORK OF COMMUNITY-BASED PHYSICIANS TO PROVIDE QUALITY HEALTH CARE CLOSE TO HOME, AND IS ALSO SUPPORTED BY THE HIGHLY SPECIALIZED EXPERTISE AND RESOURCES OF MAYO CLINIC. UTILIZING COMMON GOVERNANCE, SHARED SYSTEMS AND STANDARDIZED POLICIES AND PROCEDURES WHENEVER POSSIBLE, MAYO CLINIC STRIVES TO PROVIDE CONSISTENT, HIGH QUALITY HEALTH CARE SERVICES AND KNOWLEDGE DELIVERY WITHIN EVERY ASPECT OF CARE. A 31-MEMBER BOARD OF TRUSTEES COMPRISED OF A MAJORITY OF PUBLIC MEMBERS ALONG WITH MAYO PHYSICIANS AND ADMINISTRATORS ENSURE THE ENTIRE ORGANIZATION REMAINS TRUE TO ITS MISSION AND CULTURE OF PROVIDING FOR THE HEALTH CARE NEEDS OF THE PUBLIC RATHER THAN FOR PRIVATE BENEFIT. PATIENT CARE ADVANCED THROUGH EDUCATION AND RESEARCH IS THE FOUNDATION OF MAYO CLINIC'S MISSION. EACH YEAR, PEOPLE FROM ALL 50 STATES AND MORE THAN 137 COUNTRIES COME TO MAYO CLINIC FOR CARE. IN ROCHESTER, OVER 36,000 PATIENT CARE PHYSICIANS, RESIDENTS AND ALLIED HEALTH STAFF PROVIDED SERVICES FOR MORE THAN 1.3 MILLION OUTPATIENT VISITS IN 2017. MAYO CLINIC PROVIDES CARE TO PEOPLE COVERED BY GOVERNMENTAL PROGRAMS SUCH AS MEDICARE AND MEDICAID, AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. CHARITY CARE IS ALSO PROVIDED FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. IN 2017, THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICAID AND MINNESOTA CARE (A PROGRAM THAT PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME POPULATIONS) WAS APPROXIMATELY $168,975,000. THIS AMOUNT INCLUDES $47,475,000 PAID TO MINNESOTACARE. THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICARE WAS APPROXIMATELY $872,536,000 AND THE COST OF CHARITY CARE PROVIDED IN 2017 WAS APPROXIMATELY $22,774,000. IN 2017, WITH SYSTEM-WIDE REVENUES OF $12 BILLION, MAYO CLINIC AND ITS AFFILIATES PROVIDED $575.4 MILLION IN CARE TO PEOPLE IN NEED. THIS TOTAL INCLUDES $72.2 MILLION IN CHARITY CARE AND $503.2 MILLION IN UNPAID PORTIONS OF MEDICAID AND OTHER INDIGENT CARE PROGRAMS FOR PEOPLE WHO ARE UNINSURED OR UNDERINSURED. MAYO ALSO PROVIDED $1.9 BILLION IN UNPAID PORTIONS OF MEDICARE AND OTHER SENIOR PROGRAMS. MORE THAN 53 PERCENT OF MAYO'S TOTAL MEDICAL SERVICES PROVIDED ARE FOR MEDICARE AND MEDICAID PATIENTS. MAYO CLINIC AND ITS AFFILIATES CONTRIBUTED $11 MILLION IN CASH AND IN-KIND DONATIONS TO LOCAL COMMUNITIES. MAYO CLINIC IS RECOGNIZED FOR HIGH-QUALITY PATIENT CARE MORE OFTEN THAN ANY OTHER ACADEMIC MEDICAL CENTER IN THE NATION. THESE ENDORSEMENTS REINFORCE ITS CENTURY-OLD COMMITMENT TO PROVIDE THE HIGHEST QUALITY CARE TO EACH PATIENT EVERY DAY. ALTHOUGH NO SINGLE SET OF MEASURES CAN PERFECTLY REPRESENT HEALTH CARE QUALITY, MAYO CLINIC IS PROUD TO BE RECOGNIZED. THE FOLLOWING ORGANIZATIONS RECOGNIZE MAYO CLINIC FOR HIGH LEVELS OF QUALITY AND SAFETY: - U.S. NEWS & WORLD REPORT BEST HOSPITAL IN THE NATION AND NO. 1 IN MORE SPECIALTIES THAN ANY OTHER HOSPITAL - U.S. NEWS & WORLD REPORT BEST CHILDREN'S HOSPITALS - CONSUMER REPORTS HOSPITAL SAFETY - THE AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM - FORTUNE'S "100 BEST COMPANIES TO WORK FOR" - DIVERSITY INC. TOP HOSPITAL AND HEALTH SYSTEM MAYO CLINIC OFFERS BOTH SPECIALTY AND PRIMARY CARE IN ITS COMMUNITY PRACTICES AND CREATED A POPULATION HEALTH OFFICE IN 2013. IT IS THE CHARGE OF MAYO'S POPULATION HEALTH COMMITTEE TO TRANSFORM THE WAY COMMUNITY CARE IS DELIVERED AND IMPROVES PATIENT OUTCOMES WHILE REDUCING THE OVERALL TOTAL COST OF CARE. POPULATION HEALTH AT MAYO COORDINATES EXISTING PRACTICE MODELS WITH TRANSFORMATIONAL INITIATIVES TO BETTER ENGAGE PATIENTS, KEEP THEM HEALTHY, SUPPORT PATIENT WELLNESS GOALS AND HELP PATIENTS TO BETTER MANAGE CHRONIC ILLNESSES. THE PRACTICE CHANGE INITIATIVES DEVELOPED, TESTED AND IMPLEMENTED THROUGH THE MAYO MODEL OF COMMUNITY CARE (MMOCC) ARE AIMED AT IMPROVING THE QUALITY OF LIFE FOR PATIENTS, REDUCING OVERALL HEALTH CARE COSTS AND BUILDING A SUSTAINABLE PRACTICE MODEL THAT TRULY SUPPORTS THE NEEDS OF COMMUNITY PATIENTS. THE MAYO CLINIC CARE NETWORK CONSISTS OF INDEPENDENT HEALTH-CARE ORGANIZATIONS THAT SHARE A COMMON GOAL OF IMPROVING DELIVERY OF HEALTH CARE IN THEIR COMMUNITIES THROUGH HIGH-QUALITY, DATA DRIVEN AND EVIDENCE BASED MEDICAL CARE. MEMBERS OF THE NETWORK HAVE ACCESS TO MAYO CLINIC KNOWLEDGE, COLLABORATION TOOLS, DISEASE MANAGEMENT PROTOCOLS, CLINICAL CARE GUIDELINES, TREATMENT RECOMMENDATIONS, PATIENT EDUCATION MATERIALS AND CONTINUING MEDICAL EDUCATION OPPORTUNITIES. THE MAIN GOAL OF THE NETWORK IS TO HELP PEOPLE GAIN THE BENEFITS OF MAYO CLINIC EXPERTISE WITHOUT HAVING TO TRAVEL TO A MAYO CLINIC FACILITY. BY THE END OF 2017, THE MAYO CLINIC CARE NETWORK CONSISTED OF MORE THAN 40 MEMBERS LOCATED ACROSS THE UNITED STATES AND IN PUERTO RICO, MEXICO, UNITED ARAB EMIRATES AND SINGAPORE.
FORM 990, PART III, LINE 4CRESEARCH: MAYO CLINIC IS ONE OF THE PREMIER MEDICAL RESEARCH ORGANIZATIONS IN THE WORLD. INNOVATION AND IMPROVEMENT OF SCIENCE AND THE DELIVERY OF HEALTH CARE ARE ENHANCED THROUGH MAYO CLINIC'S RESEARCH PROGRAMS. CLINICAL PRACTICE OBSERVATIONS BECOME THE BASIS FOR RESEARCH STUDIES AND THE FINDINGS FROM RESEARCH FLOW BACK INTO THE PRACTICE TO IMPROVE PATIENT CARE AND OUTCOMES. PHYSICIAN/RESEARCHERS AND CAREER SCIENTISTS WORK IN TANDEM TO ADVANCE MEDICINE AND TO IMPROVE THE HEALTH AND WELLBEING OF NOT JUST MAYO CLINIC PATIENTS, BUT ALSO THE PUBLIC AT LARGE, AS THESE FINDINGS ARE DISSEMINATED WORLDWIDE. RESEARCH AT MAYO CLINIC INVOLVES THOUSANDS OF MEDICAL PROFESSIONALS COMMITTED TO SEARCHING FOR ANSWERS TO COMPLEX MEDICAL PROBLEMS WITH THE GOAL OF BRINGING NEW SOLUTIONS AND ADVANCED CARE RAPIDLY TO PATIENTS THROUGHOUT THE WORLD. IN 2017, 234 FULL-TIME SCIENTIFIC FACULTY MEMBERS, 740 PHYSICIANS AND 3,842 FULL-TIME RESEARCH PERSONNEL WERE ACTIVELY ENGAGED IN RESEARCH ACTIVITIES. THESE ACTIVITIES INCLUDE BASIC SCIENCE RESEARCH, CLINICAL TRIALS, TRANSLATIONAL RESEARCH AND HUMAN RESEARCH STUDIES. DURING 2017, MORE THAN 7,200 RESEARCH AND REVIEW ARTICLES BASED ON MAYO CLINIC RESEARCH WERE PUBLISHED IN PEER-REVIEWED JOURNALS. ALSO IN 2017 THERE WERE MORE THAN 12,000 ACTIVE RESEARCH STUDIES AND 2,800 NEW HUMAN STUDIES WERE APPROVED BY THE INSTITUTIONAL REVIEW BOARD. THROUGH MAYO CLINIC'S CENTER FOR CLINICAL AND TRANSLATIONAL SCIENCE, MAYO CLINIC COLLABORATES WITH DIVERSE COMMUNITY MEMBERS TO HELP COMMUNITY MEDICAL PROVIDERS INCORPORATE PRACTICE-BASED AND RESEARCH-BASED KNOWLEDGE TO IMPROVE OVERALL COMMUNITY HEALTH OUTCOMES AND ELIMINATE HEALTH DISPARITIES. ONE CRITICAL COMPONENT OF MAYO CLINIC'S RESEARCH EFFORTS IS THE ROCHESTER EPIDEMIOLOGY PROJECT, A COLLABORATION THAT LINKS TOGETHER NEARLY ALL OF THE MEDICAL RECORDS OF THE RESIDENTS OF OLMSTED COUNTY IN MINNESOTA. THIS UNIQUE DATABASE PROVIDES AN EXTENSIVE DATA REPOSITORY OF MEDICAL CARE DELIVERED TO COMMUNITY RESIDENTS FOR OVER HALF A CENTURY AND IS VIRTUALLY UNPARALLELED IN THE UNITED STATES. MAYO CLINIC IS ALSO IMPROVING PATIENT CARE WITH THE ACTIVITIES OF ITS CENTER FOR THE SCIENCE OF HEALTH CARE DELIVERY, THE CENTER FOR INDIVIDUALIZED MEDICINE AND THE CENTER FOR REGENERATIVE MEDICINE. THESE STRATEGIC CENTERS ARE CHANGING HOW MEDICINE IS PRACTICED THROUGH DIRECT APPLICATION OF INNOVATIONS AND BEST PRACTICES. THE REGENERATIVE AND INDIVIDUALIZED MEDICINE CENTERS ARE ACTIVELY PURSUING ANSWERS TO COMPLEX CLINICAL PROBLEMS THROUGH CUTTING EDGE METHODOLOGIES. FUNDING OF RESEARCH ACTIVITIES AT MAYO CLINIC COMES FROM GRANTS AND CONTRACTS AS WELL AS FROM MAYO FUNDS AND GIFTS FROM GENEROUS BENEFACTORS. MAYO CLINIC AND EXTRAMURAL FUNDING FOR RESEARCH ACTIVITIES IN 2017 WAS $603,216,000.
FORM 990, PART VI, SECTION A, LINE 1BETWEEN MEETINGS OF MAYO CLINIC'S BOARD OF TRUSTEES, MAYO CLINIC'S BYLAWS DELEGATE TO THE MAYO CLINIC BOARD OF GOVERNORS, AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, BROAD AUTHORITY TO EXERCISE THE POWERS OF THE BOARD OF TRUSTEES WITHIN CERTAIN LIMITATIONS OF TIME AND TOPIC.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: DAHLEN, DENNIS E., UHLENKAMP, SUSAN M., NOSEWORTHY M.D., JOHN H., NORBY, MARK L., MURPHY, JOSHUA B., HUBERT, SHERRY L., FROISLAND, JEFFREY R., FRANCIS, JAMES R., BROWN, WILLIAM A., BOLTON, JEFFREY W., ADKINS JR.,KEDRICK D., WEBER, JOAN A., RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL(S) WHO IS/ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: ZORN, CHRISTINA K., MENKOSKY, PAULA E., HOFFMAN III, HARRY N., MURPHY, JOSHUA B., HUBERT, SHERRY L., FROISLAND, JEFFREY R., FRANCIS, JAMES R., BROWN, WILLIAM A., ADKINS JR.,KEDRICK D., THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: MENKOSKY, PAULA E., KRAHN M.D., LOIS E., DECKER M.D., WYATT W., RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL(S) WHO IS/ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: MENKOSKY, PAULA E., KRAHN M.D., LOIS E., DECKER M.D., WYATT W., FROISLAND, JEFFREY R., THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: ZORN, CHRISTINA K., LOCKETT, KEVIN M., FARRUGIA M.D., GIANRICO, BUSKIRK M.D., STEVEN J., RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL(S) WHO IS/ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: ZORN, CHRISTINA K., LOCKETT, KEVIN M., FARRUGIA M.D., GIANRICO, BUSKIRK M.D., STEVEN J., ********************** HOFFMAN III, HARRY N., HAEFLINGER, RICKY J., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF BWL HOLDINGS, INC, A RELATED TAXABLE ENTITY. HUBERT, SHERRY L., HAYES M.D., DAVID L., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO CLINIC SUPPORT SERVICES, TEXAS, A RELATED TAXABLE ENTITY. MENKOSKY, PAULA E., FROISLAND, JEFFREY R., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION, A RELATED TAXABLE ENTITY. MURPHY, JOSHUA B., HUBERT, SHERRY L., ADKINS JR., KEDRICK D., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO HOLDING COMPANY, A RELATED TAXABLE ENTITY. HOFFMAN III, HARRY N., FROISLAND, JEFFREY R., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO INSURANCE COMPANY, LTD, A RELATED TAXABLE ENTITY. UHLENKAMP, SUSAN M., HOFFMAN III, HARRY N., HAEFLINGER, RICKY J., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF LATIGO PETROLEUM, A RELATED TAXABLE ENTITY.
FORM 990, PART VI, SECTION A, LINE 3MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES WHICH WOULD INCLUDE THE FILING ORGANIZATION. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS, COMPENSATION FOR THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN DISCLOSED IN PART VII AND SCHEDULE J AS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY MAYO CORPORATE TAX WITH ASSISTANCE FROM ACCOUNTING STAFF. THE TAX RETURN GOES THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT AND IS REVIEWED BY THE TAX DIRECTOR. IT IS THEN REVIEWED BY THE CHAIR OF FINANCE MAYO CLINIC IN THE MIDWEST, CHAIR OF FINANCIAL AND ACCOUNTING SERVICES, CHAIR AND VICE CHAIR OF FINANCIAL REPORTING, THE CHIEF FINANCIAL OFFICER, THE CHAIR OF DEVELOPMENT, GENERAL COUNSEL, THE CHIEF ADMINISTRATIVE OFFICER, AND THE CHIEF EXECUTIVE OFFICER. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF MAYO CLINIC'S GOVERNING BODY VIA US MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CMAYO 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. THIS POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITY.
FORM 990, PART VI, SECTION B, LINE 15BMAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR PHYSICIANS, SCIENTISTS, EXECUTIVE AND SENIOR ADMINISTRATIVE LEADERSHIP, ALONG WITH ALLIED HEALTH STAFF. IN ADDITION TO ANY REVIEW AND APPROVAL THAT MAY TAKE PLACE AT THE LOCAL ENTITY OR REGIONAL LEVEL, THE FOLLOWING INDEPENDENT APPROVAL PROCESS OCCURS ANNUALLY PRIOR TO IMPLEMENTATION OF THE RESPECTIVE COMPENSATION INCREASE. THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER (CEO) WAS REVIEWED AND APPROVED BY THE PROCESS DESCRIBED BELOW FOR EXECUTIVE LEADERSHIP. THE COMPENSATION AND BENEFITS OF THE EXECUTIVE LEADERSHIP FOR ALL CAMPUSES, INCLUDING THE MAYO CLINIC HEALTH SYSTEM LOCATIONS, ARE REVIEWED AND APPROVED BY THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE. THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE IS COMPRISED OF NINE OF THE EXTERNAL INDEPENDENT MEMBERS OF THE MAYO CLINIC BOARD OF TRUSTEES. THIS GROUP REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PROGRAMS FOR PHYSICIANS AND SCIENTISTS FROM ALL CAMPUSES, AS WELL AS CERTAIN SENIOR ADMINISTRATIVE AND EXECUTIVE LEADERSHIP (INCLUDING ALL PERSONS BELIEVED TO BE DISQUALIFIED PERSONS). THIS PROCESS ESTABLISHES ACCEPTABLE RANGES FOR VARIOUS POSITIONS, LEVELS, AND SPECIALTIES. THE COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES. IN ADDITION, THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING 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. THE COMPENSATION AND BENEFIT PROGRAM OF THE CHIEF INVESTMENT OFFICER WAS REVIEWED AND APPROVED BY THE PROCESS DESCRIBED BELOW FOR SENIOR ADMINISTRATIVE LEADERSHIP. THE COMPENSATION AND BENEFIT PROGRAMS FOR SENIOR ADMINISTRATIVE LEADERSHIP FOR ALL CAMPUSES, INCLUDING THE MAYO CLINIC HEALTH SYSTEM LOCATIONS, ARE REVIEWED AND APPROVED BY THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE. THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE IS COMPRISED OF NINE OF THE EXTERNAL INDEPENDENT MEMBERS OF THE MAYO CLINIC BOARD OF TRUSTEES. THIS GROUP REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PROGRAMS FOR PHYSICIANS AND SCIENTISTS FROM ALL CAMPUSES, AS WELL AS CERTAIN SENIOR ADMINISTRATIVE AND EXECUTIVE LEADERSHIP (INCLUDING ALL PERSONS BELIEVED TO BE DISQUALIFIED PERSONS). THIS PROCESS ESTABLISHES ACCEPTABLE RANGES FOR VARIOUS POSITIONS, LEVELS, AND SPECIALTIES. THE COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES.
FORM 990, PART VI, SECTION C, LINE 19MAYO CLINIC'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE OR UPON REQUEST FROM MAYO CLINIC. BYLAWS AND OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PURPOSES THAT MAYO CLINIC DEEMS APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON MAYO CLINIC'S WEBSITE OR UPON REQUEST. MAYO CLINIC'S CONSOLIDATED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST OR THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
FORM 990, PART IX, LINE 11GI/C PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 640,588,160. MANAGEMENT AND GENERAL EXPENSES 429,462,374. FUNDRAISING EXPENSES 4,520,589. TOTAL EXPENSES 1,074,571,123. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 223,596,643. MANAGEMENT AND GENERAL EXPENSES 16,525,590. FUNDRAISING EXPENSES 3,765,942. TOTAL EXPENSES 243,888,175.
FORM 990, PART XI, LINE 9:RETURN OF CAPITAL FROM TAXABLE SUBSIDIARY 10,000,000. PENSION-POST RETIREMENT (PER FASB ASC 715) -621,905,428. REFUNDS OF CONTRIBUTIONS -108,800. LOSSES ON UNCOLLECTIBLE PLEDGES -3,006,672.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MAYO COLLABORATIVE SERVICES LLC
200 FIRST STREET SWROCHESTERMN55905411346366REFERENCE LAB SERVICESMN$640,726,602$382,389,617MAYO CLINIC
JOHN E HERMAN HOME AND TREATMENT FACILITY LLC
200 FIRST STREET SWROCHESTERMN55905824183345PROPERTY HOLDING COMPANYMN$0$0MAYO CLINIC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BLOOMER LAKEVIEW INC
2110 DUNCAN ROADBLOOMERWI54724391450617LOW INCOME HOUSINGWI501(C)(3)7MCHS--CHIPPEWA VALLEY INCYes (1)
CHARTERHOUSE INC
200 FIRST STREET SWROCHESTERMN55905411405254RETIREMENT LIVING CENTERMN501(C)(3)10MAYO CLINICYes (1)
DESTINATION MEDICAL CENTER EDA
50 SOUTH SIXTH STREET SUITE 1500MINNEAPOLISMN554021498464893585ECONOMIC DEVELOPMENTMN501(C)(3)12-IMAYO CLINICYes (1)
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SWROCHESTERMN55905411917516AMBULANCE SERVICEMN501(C)(3)10MFMERYes (1)
LUTHER LAKESIDE APARTMENTS INC
PO BOX 1510EAU CLAIREWI54702391409024LOW INCOME HOUSING FOR ELDERLYWI501(C)(3)10MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702PATIENT CARE - CLINICMN501(C)(3)10Yes (1)N/A
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150HOSPITAL AND CLINICAZ501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION)
4500 SAN PABLO ROADJACKSONVILLEFL32224590714831HOSPITALFL501(C)(3)3MAYO CLINIC JACKSONVILLEYes (1)
MAYO CLINIC HOSPITAL -- ROCHESTER
200 FIRST STREET SWROCHESTERMN55905410944601HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028PATIENT CARE - CLINICFL501(C)(3)7MAYO CLINICYes (1)
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SWROCHESTERMN55905411506440CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIESMN501(C)(3)10MAYO CLINICYes (1)
MAYO CLINIC STIFTUNG
FUNDRAISING FOUNDATIONMFMERYes (1)60486 FRANKFURT AM MAINFRANKFURTGMGM
OKEFENOKEE HEALTH INC (FKA MCHS IN WAYCROSS INC)
1900 TEBEAU STREETWAYCROSSGA31501581667166HOSPITALGA501(C)(3)3MAYO CLINIC JACKSONVILLEYes (1)
MCHS--AUSTIN FOUNDATION
1000 FIRST DRIVE NWAUSTINMN55912300107471FUNDRAISING FOUNDATIONMN501(C)(3)7MCHS--SOUTHEAST MINNESOTA REGIONYes (1)
MCHS--CANNON FALLS
32021 COUNTY ROAD 24 BLVDCANNON FALLSMN55009204156428HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--CHIPPEWA VALLEY INC
1501 THOMPSON STREETBLOOMERWI54724390980343HOSPITAL AND CLINICWI501(C)(3)3MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
MCHS--NORTHWEST WISCONSIN REGION INC
1221 WHIPPLE STREETEAU CLAIREWI54703390813418HOSPITALWI501(C)(3)3MAYO CLINICYes (1)
MCHS--FAIRMONT
800 MEDICAL CENTER DRIVE PO BOX 800FAIRMONTMN56031410760836HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MCHS--FRANCISCAN HEALTHCARE FOUNDATION INC
700 WEST AVE SOUTHLA CROSSEWI54601391186647FUNDRAISING FOUNDATIONWI501(C)(3)7MCHS--FRANCISCAN HEALTHCARE INCYes (1)
MCHS--FRANCISCAN HEALTHCARE INC
700 WEST AVE SOUTHLA CROSSEWI54601391411999HEALTHCARE SYSTEM PARENTWI501(C)(3)12-IMAYO CLINICYes (1)
MCHS--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374HOSPITAL AND CLINICWI501(C)(3)3MCHS--FRANCISCAN HEALTHCARE INCYes (1)
MCHS--LAKE CITY
500 WEST GRANT STREETLAKE CITYMN55041411906820HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MCHS--MANKATO HEALTH CARE FOUNDATION
1025 MARSH STREETMANKATOMN56002411663357FUNDRAISING FOUNDATIONMN501(C)(3)7MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MCHS--NEW PRAGUE
301 SECOND STREET NENEW PRAGUEMN56071410723639HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MCHS--NORTHLAND INC
1222 EAST WOODLAND AVENUEBARRONWI54812390920634HOSPITAL AND CLINICWI501(C)(3)3MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
MCHS--OAKRIDGE INC
13025 EIGHTH STREET PO BOX 70OSSEOWI54758391029430HOSPITAL AND CLINICWI501(C)(3)3MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
MCHS--OWATONNA
2200 26TH STREET NWOWATONNAMN55060411862132PATIENT CARE - CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--RED CEDAR INC
2321 STOUT ROADMENOMONIEWI54751510190875HOSPITAL AND CLINICWI501(C)(3)3MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
MCHS--RED WING
701 HEWITT BOULEVARDRED WINGMN55066411713783PATIENT CARE SERVICESMN501(C)(3)3MAYO CLINICYes (1)
MCHS--SPRINGFIELD
625 NORTH JACKSON AVENUESPRINGFIELDMN56087411893827HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MCHS--SOUTHEAST MINNESOTA REGION (FKA MCHS-ALBERT LEA & AUSTIN)
1000 FIRST DRIVE NWAUSTINMN55912411404075HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--SOUTHWEST MINNESOTA REGION (FKA MCHS-MANKATO)
1025 MARSH STREETMANKATOMN56001411236756HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081410797368HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MCHS--WASECA
501 NORTH STATE STREETWASECAMN56093363606405HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MILES & SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES
200 FIRST STREET SWROCHESTERMN55905412020392SUPPORT RESEARCH, PRACTICE & EDUCATIONMN501(C)(3)12-IMAYO CLINICYes (1)
POVERELLO FOUNDATION
200 FIRST STREET SWROCHESTERMN55905411494881FUNDRAISING FOUNDATIONMN501(C)(3)7MAYO CLINIC HOSPITAL - ROCHESTERYes (1)
THE RITA FOUNDATION JAX INC
8334 AMHERST HILLS LANEJACKSONVILLEFL322563467593614273FUNDRAISING FOUNDATIONFL501(C)(3)70N/A
VERNON F DALE CHARITABLE TRUST 02-45571
PO BOX 803878CHICAGOIL60680366639872CHARITABLE TRUSTIL501(C)(3)PF0N/A
ENGEBRETSON FAMILY CHARITABLE TRUST
PO BOX 53456 MAC S4101-22GPHOENIXAZ850723456416445383CHARITABLE TRUSTMN501(C)(3)12-II0N/A
HAZEL HUGHES CHARITABLE TRUST
PO BOX 470PETERSBURGIL62675800030922CHARITABLE TRUSTIL501(C)(3)12-III-FI0N/A
THE HIRSH FAMILY FOUNDATION
108 NORTH MAIN STREETAUSTINMN55912411749842FUNDRAISING FOUNDATIONMN501(C)(3)12-I0N/A
WILLIAM B DREW CHARITABLE FOUNDATION TRUST
PO BOX 2578JACKSONVILLEFL322032578596669745CHARITABLE TRUSTFL501(C)(3)12-I0N/A
J ORIN EDSON FOUNDATION
PO BOX 14580JACKSONWY830024580263002560FUNDRAISING FOUNDATIONWY501(C)(3)12-I0N/A
HORMEL FOUNDATION
329 N MAIN ST SUITE 102LAUSTINMN55912410694716FUNDRAISING FOUNDATIONMN501(C)(3)12-I0N/A
ROBERT AND ELEANOR FRANKE CHARITABLE FOUNDATION INC
PO BOX 521LA CROSSEWI546020521450998178FUNDRAISING FOUNDATIONWI501(C)(3)12-I0N/A
SATILLA HEALTH FOUNDATION INC
PO BOX 259WAYCROSSGA31501582008998FUNDRAISING FOUNDATIONGA501(C)(3)12-III-FI0N/A
SATILLA REGIONAL MEDICAL CENTER AUXILIARY
410 DARLING AVENUEWAYCROSSGA31501586066381PROMOTE AND COMPLEMENT HEALTH CAREGA501(C)(3)12-I0N/A
ANTIOCH II FOUNDATION
230 FRONT STREET NORTHLA CROSSEWI54602208185576FUNDRAISING FOUNDATIONWI501(C)(3)12-I0N/A
INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT
8009 34TH AVENUE SOUTHBLOOMINGTONMN55425411782168PROMOTE HEALTH CARE QUALITY AND IMPROVEMENTMN501(C)(3)70N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
FRANKLIN HEATING STATION
200 FIRST STREET SWROCHESTERMN55905410264830UTILITYMNMAYO CLINICEXCLUDED$241$44,113,0450$158,663Yes (1)0.84050
LATIGO PETROLEUM LLC
PO BOX 14230ODESSATX79768364767494OIL & GAS EXPLORATIONDEMAYO CLINICUNRELATED$5,741,903$38,826,1190Yes (1)0.65000
WATERSHED CAP INSTL PRTNRS III LP
ONE MARITIME PLAZA SUITE 1525SAN FRANCISCOCA94111462982848INVESTMENT ACTIVITIESDEMAYO CLINICEXCLUDED$716,68000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AMBIENT CLINICAL ANALYTICS INC
221 1ST AVE SW SUITE 202ROCHESTERMN55902800928405SOFTWAREDEN/ACYes (1)
BWL HOLDINGS INC
1209 ORANGE STREETWILMINGTONDE19801472413749OIL & GAS EXPLORATIONDECYes (1)MAYO CLINIC$273,180$2,755,2191.00000
BAIN CAPITAL CREDIT CLO 2017-2 LTD (FKA CAVALRY CLO III LTD)
INVESTMENT ACTIVITIESCYes (1)MAYO CLINIC$8,966,183$317,193,6130.70930PO BOX 1093 GT QUEENSGATE HOUSE SGRAND CAYMANCJCJ
CAVALRY CLO IV LTD
INVESTMENT ACTIVITIESCYes (1)MAYO CLINIC$13,480,868$297,940,7110.74040PO BOX 1093 GT QUEENSGATE HOUSE SGRAND CAYMANCJCJ
GMO GLOBAL BOND INVESTMENT FUND
OTHER FINANCIAL INVESTMENT ACTIVITIESN/ACYes (1)78 SIR JOHN ROGERSONS QUAYDUBLINEIEI
HEALTH TRADITION HEALTH PLAN
1808 EAST MAIN STREETONALASKAWI54650391545987MEDICAL SERVICES COMPANYWIN/ACYes (1)
LOBSS NETWORK SUPPORT 2002 INC
200 FIRST STREET SWROCHESTERMN55905481276150ADMINISTRATIVE SERVICESMNN/ACYes (1)
MAYO CLINIC SUPPORT SERVICES TEXAS
200 FIRST STREET SWROCHESTERMN55905471751102HEALTH SERVICESTXCYes (1)MAYO CLINIC$190,621$53,4761.00000
MAYO CLINIC UK LTD
INVESTMENT ACTIVITIESCYes (1)MAYO CLINIC1.000003 MORE LONDON RIVERSIDELONDONUKUK
MAYO HOLDING COMPANY
200 FIRST STREET SWROCHESTERMN55905411578020HOLDING COMPANYMNCYes (1)MAYO CLINIC$59,602,294$136,473,4381.00000
MAYO INSURANCE COMPANY LTD
200 FIRST STREET SWROCHESTERMN55905SELF INSURANCE POOLCYes (1)MAYO CLINIC$26,285,445$89,473,4931.00000CJ
MCHS--DECORAH CLINIC PHYSICIANS
907 MONTGOMERY STREETDECORAHIA52101411711329PATIENT CARE - CLINICIAN/ACYes (1)
MCHS--PHARMACY & HOME MEDICAL INC
1221 WHIPPLE STREETEAU CLAIREWI54703391528920PHARMACY SERVICESWIN/ACYes (1)
MMSI INC
200 FIRST STREET SWROCHESTERMN55905411547003THIRD PARTY ADMINISTRATION SERVICESMNN/ACYes (1)
RESOUNDANT INC
221 1ST AVE SW SUITE 202ROCHESTERMN55902461661978MANUFACTURING MEDICAL DEVICE COMPONENTMNN/ACYes (1)
ROCHESTER AIRPORT COMPANY
200 FIRST STREET SWROCHESTERMN55905410506870AIRPORT MANAGEMENTMNCYes (1)MAYO CLINIC$3,235,016$3,408,3511.00000
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVDSCOTTSDALEAZ85259860870505COMMERCIAL PROPERTY OWNERS ASSOCIATIONAZN/ACYes (1)
THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SWROCHESTERMN55905208994499COMMERCIAL PROPERTY OWNERS ASSOCIATIONMNCYes (1)MAYO CLINIC0.85000
CHARITABLE LEAD TRUST
CHARITABLE TRUSTCAN/ATYes (1)
PERPETUAL TRUST
CHARITABLE TRUSTNDN/ATYes (1)
PERPETUAL TRUST
CHARITABLE TRUSTLAN/ATYes (1)
PERPETUAL TRUST (2)
CHARITABLE TRUSTMAN/ATYes (1)
PERPETUAL TRUST
CHARITABLE TRUSTMON/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTAZN/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTCON/ATYes (1)
CHARITABLE REMAINDER TRUST (8)
CHARITABLE TRUSTFLN/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTLAN/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTMAN/ATYes (1)
CHARITABLE REMAINDER TRUST (81)
CHARITABLE TRUSTMNN/ATYes (1)
CHARITABLE REMAINDER TRUST (3)
CHARITABLE TRUSTNCN/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTTXN/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTCON/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTILN/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTMIN/ATYes (1)
CHARITABLE REMAINDER TRUST (54)
CHARITABLE TRUSTMNN/ATYes (1)
CHARITABLE REMAINDER TRUST (7)
CHARITABLE TRUSTMNN/ATYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTWIN/ATYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (142 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARTERHOUSE INC
A$93,750GAAP
CHARTERHOUSE INC
L$905,841GAAP
CHARTERHOUSE INC
N$83,660GAAP
CHARTERHOUSE INC
R$2,493,549GAAP
CHARTERHOUSE INC
S$3,874,811GAAP
FRANKLIN HEATING STATION
P$32,711,530GAAP
FRANKLIN HEATING STATION
S$955,303GAAP
GOLD CROSS AMBULANCE SERVICE
M$6,949,714GAAP
GOLD CROSS AMBULANCE SERVICE
R$90,118GAAP
GOLD CROSS AMBULANCE SERVICE
S$8,761,867GAAP
MAYO CLINIC ARIZONA
B$63,856,269GAAP
MAYO CLINIC ARIZONA
C$16,172,110GAAP
MAYO CLINIC ARIZONA
L$11,748,338GAAP
MAYO CLINIC ARIZONA
M$2,728,600GAAP
MAYO CLINIC ARIZONA
N$2,390,354GAAP
MAYO CLINIC ARIZONA
P$145,250GAAP
MAYO CLINIC ARIZONA
Q$3,911,025GAAP
MAYO CLINIC ARIZONA
R$60,126,962GAAP
MAYO CLINIC ARIZONA
S$694,046GAAP
MAYO CLINIC FLORIDA
A$2,397,496GAAP
MAYO CLINIC FLORIDA
L$2,513,463GAAP
MAYO CLINIC FLORIDA
N$10,343,065GAAP
MAYO CLINIC FLORIDA
Q$728,114GAAP
MAYO CLINIC FLORIDA
C$400,000,000GAAP
MAYO CLINIC FLORIDA
M$95,141GAAP
MAYO CLINIC FLORIDA
S$3,332,168GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHEAST MINNESOTA REGION
B$722,102GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHEAST MINNESOTA REGION
L$15,777,333GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHEAST MINNESOTA REGION
N$1,591,488GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHEAST MINNESOTA REGION
Q$667,142GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHEAST MINNESOTA REGION
R$22,215,302GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHEAST MINNESOTA REGION
S$57,738GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHWEST MINNESOTA REGION
L$16,509,705GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHWEST MINNESOTA REGION
N$1,321,922GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHWEST MINNESOTA REGION
Q$1,157,489GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHWEST MINNESOTA REGION
R$3,273,374GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHWEST MINNESOTA REGION
S$64,023GAAP
MAYO CLINIC HEALTH SYSTEM SOUTHWEST MINNESOTA REGION
B$453,490GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
B$206,701GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
C$500,021,205GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
L$8,491,854GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
M$2,323,042GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
N$2,688,993GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
P$8,871,271GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
Q$103,806,122GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
R$5,503,218GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
S$197,238,306GAAP
MAYO CLINIC JACKSONVILLE
A$915,086GAAP
MAYO CLINIC JACKSONVILLE
B$479,770,313GAAP
MAYO CLINIC JACKSONVILLE
C$18,175,973GAAP
MAYO CLINIC JACKSONVILLE
S$1,721,927GAAP
MAYO CLINIC JACKSONVILLE
L$8,913,929GAAP
MAYO CLINIC JACKSONVILLE
M$6,022,958GAAP
MAYO CLINIC JACKSONVILLE
N$12,481,740GAAP
MAYO CLINIC JACKSONVILLE
Q$3,735,588GAAP
MAYO CLINIC JACKSONVILLE
R$33,980,239GAAP
MAYO CLINIC SUPPORT SERVICES - TEXAS
L$171,000GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
B$2,274,090GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
L$683,515GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
M$69,463,541GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
N$8,231,524GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
P$3,570,168,225GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
Q$1,061,392GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
R$516,275GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
S$250,685,125GAAP
MAYO HOLDING COMPANY
R$373,373GAAP
MAYO INSURANCE COMPANY LTD
F$10,000,000GAAP
MCHS IN WAYCROSS INC
B$90,268,286GAAP
MCHS IN WAYCROSS INC
C$10,148,609GAAP
MCHS IN WAYCROSS INC
R$66,711GAAP
MCHS IN WAYCROSS INC
L$336,313GAAP
MCHS--DECORAH CLINIC PHYSICIANS
S$1,890,118GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
B$271,114GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
L$21,941,649GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
N$2,111,921GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
Q$804,059GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
R$45,592,350GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
C$62,114GAAP
MCHS-CANNON FALLS
N$787,054GAAP
MCHS-CANNON FALLS
Q$167,023GAAP
MCHS-CANNON FALLS
S$51,014GAAP
MCHS-CANNON FALLS
R$57,019GAAP
MCHS-CANNON FALLS
L$273,980GAAP
MCHS-CHIPPEWA VALLEY INC
N$232,560GAAP
MCHS-CHIPPEWA VALLEY INC
R$870,336GAAP
MCHS-CHIPPEWA VALLEY INC
L$170,717GAAP
MCHS-FAIRMONT
B$211,509GAAP
MCHS-FAIRMONT
N$531,748GAAP
MCHS-FAIRMONT
L$375,316GAAP
MCHS-FAIRMONT
S$86,899GAAP
MCHS-FRANCISCAN HEALTHCARE FOUNDATION INC
R$874,886GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
B$240,687GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
L$13,923,751GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
N$735,479GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
Q$696,517GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
S$70,745GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
R$414,798GAAP
MCHS-LAKE CITY
B$59,804GAAP
MCHS-LAKE CITY
N$1,981,332GAAP
MCHS-LAKE CITY
Q$210,997GAAP
MCHS-LAKE CITY
R$109,154GAAP
MCHS-LAKE CITY
L$402,864GAAP
MCHS-MANKATO FOUNDATION
R$62,037GAAP
MCHS-NEW PRAGUE
N$134,756GAAP
MCHS-NEW PRAGUE
S$60,379GAAP
MCHS-NEW PRAGUE
B$165,680GAAP
MCHS-NEW PRAGUE
L$186,581GAAP
MCHS-NORTHLAND INC
N$508,461GAAP
MCHS-NORTHLAND INC
R$1,792,227GAAP
MCHS-NORTHLAND INC
L$313,596GAAP
MCHS-OAKRIDGE INC
N$736,534GAAP
MCHS-OAKRIDGE INC
L$115,832GAAP
MCHS-OWATONNA
N$1,171,018GAAP
MCHS-OWATONNA
Q$157,736GAAP
MCHS-OWATONNA
R$962,447GAAP
MCHS-OWATONNA
L$857,470GAAP
MCHS-PHARMACY & HOME MEDICAL INC
N$324,012GAAP
MCHS-PHARMACY & HOME MEDICAL INC
L$129,643GAAP
MCHS-RED CEDAR INC
L$503,559GAAP
MCHS-RED CEDAR INC
N$64,409GAAP
MCHS-RED CEDAR INC
R$12,609,569GAAP
MCHS-RED WING
A$1,692,188GAAP
MCHS-RED WING
N$1,121,754GAAP
MCHS-RED WING
Q$734,041GAAP
MCHS-RED WING
L$826,659GAAP
MCHS-RED WING
S$2,399,929GAAP
MCHS-SPRINGFIELD
N$477,171GAAP
MCHS-SPRINGFIELD
R$292,500GAAP
MCHS-SPRINGFIELD
L$58,448GAAP
MCHS-ST JAMES
N$1,148,955GAAP
MCHS-ST JAMES
R$149,878GAAP
MCHS-ST JAMES
B$132,897GAAP
MCHS-ST JAMES
L$114,952GAAP
MCHS-WASECA
R$1,347,960GAAP
MCHS-WASECA
N$61,284GAAP
MCHS-WASECA
L$173,526GAAP
MMSI INC
N$679,115GAAP
MMSI INC
R$130,665GAAP
MMSI INC
S$275,685,606GAAP
MMSI INC
L$62,959GAAP
POVERELLO FOUNDATION
B$922,798GAAP
POVERELLO FOUNDATION
R$5,065,589GAAP

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION:FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN SCHEDULE R, PART IV, COLUMN H AND SCHEDULE F, PART I, COLUMN F FOR BAIN CAPITAL CREDIT CLO 2017-2, LTD. (F/K/A CAVALRY CLO III, LTD.) AND CAVALRY CLO IV, LTD. ARE BASED ON GROSS YEAR-END ASSETS, WHICH SIGNIFICANTLY OVERSTATES OUR SHARE OF THE VALUE OF THE OVERALL INVESTMENT. OUR SHARE OF THE VALUE OF THE ORGANIZATIONS IS $23,442,463 FOR BAIN CAPITAL CREDIT CLO 2017-2, LTD. (F/K/A CAVALRY CLO III, LTD.) AND $41,385,049 FOR CAVALRY CLO IV, LTD.ExplanationTxt

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