MAYO CLINIC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MAYO CLINIC (EIN 59-3337028)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-24
- IRS object ID
- 201432979349300128
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-24T10:42:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593337028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYO CLINIC JACKSONVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYO | BusinessNameControlTxt |
| Phone | 5075381297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SAN PABLO ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY J HOFFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5075381297 | PhoneNum |
| Signature | 2014-10-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WILLIAM RUPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SAN PABLO ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $658,836,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5983 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYOCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF A MULTI-SPECIALTY OUTPATIENT CLINIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3458 | TotalEmployeeCnt |
| Total Volunteers | 687 | TotalVolunteersCnt |
| Total Gross UBI | $5,082,003 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $421,526 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,779,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,827,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $544,174,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $557,473,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,134,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,807,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,570,931 | PYOtherRevenueAmt |
| CY Other Revenue | $2,440,341 | CYOtherRevenueAmt |
| PY Total Revenue | $616,659,459 | PYTotalRevenueAmt |
| CY Total Revenue | $657,549,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,937,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,850,916 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $331,089,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $358,132,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,470,160 | PYOtherExpensesAmt |
| CY Other Expenses | $284,960,033 | CYOtherExpensesAmt |
| PY Total Expenses | $622,497,190 | PYTotalExpensesAmt |
| CY Total Expenses | $657,943,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,837,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$393,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $652,206,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $694,169,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317,734,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $350,337,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $334,472,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $343,832,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $396,036,018 | ExpenseAmt |
| Grant | $13,650,107 | GrantAmt |
| Revenue | $425,973,072 | RevenueAmt |
| Desc | PATIENT & COMMUNITY SERVICES (SEE SCHEDULE O)PATIENT & COMMUNITY SERVICES:MAYO CLINIC JACKSONVILLE (MCJ) IS A MULTISPECIALTY OUTPATIENT CLINIC WITH A TEAM APPROACH TO PATIENT CARE ALLOWING FOR COMPREHENSIVE EVALUATION AND ADVANCED TREATMENT OF COMPLEX DISEASES. MCJ HAS OVER 3,400 PHYSICIANS, SCIENTISTS, ALLIED HEALTH STAFF, STUDENTS AND ADMINSTRATIVE PERSONNEL. IN 2013, MORE THAN 99,000 PATIENTS WERE DIAGNOSED AND TREATED AT MCJ. CLINIC STAFF PROVIDED MORE THAN 457,000 OUTPATIENT VISITS AND 568,000 PROCEDURES WERE DONE. MCJ, IN AFFILIATION WITH MAYO CLINIC FLORIDA (A RELATED HOSPITAL EXEMPT UNDER SECTION 501(C)(3) OF THE CODE), IS ONE OF THE MAIN PROVIDERS OF HEALTH CARE SERVICES IN NORTHEAST FLORIDA. MAYO CLINIC FLORIDA (MCF) IS LOCATED ON THE CAMPUS OF MCJ. THE AFFILIATED ORGANIZATIONS ARE OFTEN REFERRED TO AND VIEWED AS A SINGLE INTEGRATED INSTITUTION.MCJ PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. FINANCIAL ASSISTANCE IS ALSO PROVIDED FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. THE COST OF UNCOMPENSATED CARE PROVIDED TO LOW INCOME PATIENTS THROUGH MEDICAID WAS APPROXIMATELY $5,812,600. THE COST OF UNCOMPENSATED CARE PROVIDED TO PATIENTS THROUGH MEDICARE WAS APPROXIMATELY $409,174,100. FINANCIAL ASSISTANCE (AT COST) PROVIDED TO PATIENTS IN 2013 WAS APPROXIMATELY $11,790,600. OF THE FINANCIAL ASSISTANCE PROVIDED EACH YEAR, A PORTION OF IT GOES TO TRANSPLANT PATIENTS WHO WOULD OTHERWISE DIE WITHOUT A NEW, FUNCTIONING ORGAN.BEING CONNECTED AND INVOLVED PROVIDES AN OPPORTUNITY FOR MCJ AND MCF TO COLLABORATE WITH OTHER HEALTH SERVICE PROVIDERS TO ADDRESS THE COMMUNITY'S HEALTH CARE NEEDS AND PROVIDE ASSISTANCE TO THOSE WHO HAVE TROUBLE ACCESSING ADEQUATE MEDICAL CARE.MCJ AND MCF HAVE PARTNERED WITH OVER 30 ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE AND MAKE JACKSONVILLE AND NORTHEAST FLORIDA A HEALTHIER COMMUNITY. THESE PARTNERSHIPS HELP MCJ AND MCF DISCOVER UNMET NEEDS IN THE COMMUNITY AND DEVELOP PROGRAMS TO FULFILL THOSE NEEDS.MCJ AND MCF SUPPORT THE SULZBACHER CENTER WHICH PROVIDES COMPREHENSIVE SERVICES FOR THE HOMELESS. MCJ AND MCF PROVIDE MULTI-YEAR FINANCIAL SUPPORT AND PHYSICIAN SUPPORT TO THE SULZBACHER CENTER IN ORDER TO ASSIST THE CENTER IN PROVIDING AFTER-HOURS PRIMARY AND BEHAVIORAL HEALTH CARE TO UNINSURED PATIENTS WHO ARE HOMELESS. IN 2013, SUPPORT TOTALED $36,095, WHICH PROVIDED CARE TO 78 PATIENTS IN THE MEDICAL PROCEDURE CLINIC AND 47 PATIENTS SEEN BY MAYO PSYCHIATRISTS. ABOUT 68% OF THE SULZBACHER CENTER BEACHES CLINIC PATIENT POPULATION LIVES AT 100% OR BELOW THE FEDERAL POVERTY LEVEL.MCJ AND MCF WORK WITH THE BLOOD ALLIANCE TO OPERATE THE MAYO CLINIC BLOOD DONOR CENTER. THE CENTER IS STAFFED AND OPERATED BY THE BLOOD ALLIANCE. UNDERSTANDING THE NEED TO INCREASE BLOOD DONATION, THE MAYO SITES PROVIDE SPACE AND FURNISHINGS FOR A DONOR CENTER OPEN TO THE PUBLIC. IN 2013, THE DONOR CENTER COLLECTED 1,985 UNITS OF RED BLOOD CELLS AND 476 UNITS OF PLATELET PRODUCTS.MCJ AND MCF ARE DEDICATED TO FURTHERING MINORITY HEALTH AND WELLNESS EFFORTS AND REDUCING HEALTH DISPARITIES. THROUGH EDUCATION AND AWARENESS PROGRAMS, PERSONALIZED HEALTH CARE AND INNOVATIVE RESEARCH, MCJ AND MCF STRIVE TO ELIMINATE DISPARITIES WITHIN THE COMMUNITIES AND TO HELP PREVENT AND REDUCE ILLNESS AND DEATH IN MINORITY POPULATIONS. IN 2013, THE HEALTH DISPARITIES PROGRAM HELD SEVERAL MAJOR PROJECTS AND INITIATIVES TO BRING TOGETHER THE JACKSONVILLE COMMUNITY TO DISCUSS AND LEARN ABOUT SOLUTIONS TO SOME OF THE HEALTH DISPARITIES FACED BY THE LOCAL COMMUNITY.IN 2013, STAFF FROM MCJ AND MCF WORKED WITH LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS TO BRING HEALTH EDUCATION AND SCREENINGS TO THE COMMUNITY IN 5 MAIN EVENTS THAT REACHED 300 PEOPLE. IN ADDITION, VITAMIN D EDUCATION AND FREE VITAMIN D TESTING WAS OFFERED AT VARIOUS EVENTS THROUGHOUT THE COMMUNITY. MCF AND MCJ PROVIDED ASSISTANCE FOR THE FEBRUARY 2013 GRAND OPENING OF THE CENTER FOR THE PREVENTION OF HEALTH DISPARITIES ON EDWARD WATERS COLLEGE CAMPUS, A HISTORICALLY BLACK COLLEGE. SEVERAL MAYO SPONSORED COMMUNITY EVENTS HAVE BEEN HELD AT THE CENTER. STAFF CONTINUES TO EDUCATE THE COMMUNITY ON THE IMPORTANCE OF RESEARCH PARTICIPATION AND THE IMPORTANCE OF WORKING TOGETHER TO REDUCE HEALTH DISPARITIES WITHIN THE COMMUNITY.IN 2013, MAYO CLINIC WAS THE LEAD SPONSOR FOR AN EXHIBIT ENTITLED "RACE: ARE WE SO DIFFERENT?" THE EXHIBIT WAS HELD AT THE JACKSONVILLE MUSEUM OF SCIENCE AND HISTORY (MOSH) FROM JANUARY 26 TO APRIL 28. MCJ AND MCF EMPLOYEES, VOLUNTEERS AND THEIR GUESTS WERE ENCOURAGED TO ATTEND AND MADE AVAILABLE FACILITATOR-LEAD GROUP DISCUSSIONS. SPECIAL EVENTS WERE HELD AT MOSH AND AT THE MCJ/MCF CAMPUSES TO ENCOURAGE PARTICIPATION. MORE THAN 1,900 MAYO EMPLOYEES AND THEIR GUESTS ATTENDED THE EXHIBIT. MOSH ALSO SCHEDULED SPECIAL PROGRAMMING TO COMPLEMENT THE EXHIBIT. MORE THAN 45,000 PEOPLE, INCLUDING 8,528 STUDENTS AND 2,169 TEACHERS AND CHAPERONES, VISITED MOSH OR ATTENDED AN EVENT DURING THE EXHIBIT.IN 2010, MCJ AND MCF, ALONG WITH SEVERAL LOCAL AGENCIES, CONTRIBUTED TO THE FORMING OF THE CAREGIVER COALITION, WHICH PROVIDES WORKSHOPS THROUGHOUT NORTHEAST FLORIDA CENTERED ON CARING FOR THE CAREGIVER. THE THIRD CAREGIVER EXPO IN 2013 HELPED EDUCATE MORE THAN 300 FAMILY CAREGIVERS. MAYO'S MEMORY DISORDER CLINIC PARTICIPATED IN SIX "CARING FOR THE CAREGIVER" WORKSHOPS IN CONJUNCTION WITH THE CAREGIVER COALITION. THESE EFFORTS REACHED ABOUT 900 FAMILY CAREGIVERS THROUGHOUT NORTHEAST FLORIDA.THROUGH THE MEMORY DISORDER CLINIC, MCJ AND MCF PROVIDED MORE THAN 265 HOURS OF TRAINING TO MORE THAN 3,800 PEOPLE IN 2013. TRAINING INCLUDED TOPICS GEARED TOWARDS HEALTHY AGING, WHEN TO WORRY ABOUT MEMORY, RESEARCH UPDATES AND STRATEGIES FOR MANAGING DEMENTIAS. STAFF ALSO PROVIDED FREE MONTHLY CLASSES FOR CAREGIVERS AND PARTNERED WITH THE CITY OF JACKSONVILLE TO PRESENT PROGRAMS ON MAINTAINING A HEALTHY LIFESTYLE. THESE EVENTS WERE ATTENDED BY MORE THAN 400 PEOPLE IN 2013.THE MEMORY DISORDER CLINIC IS THE CONTACT IN NORTHEAST FLORIDA FOR THE STATE-WIDE SILVER ALERT PROGRAM. STAFF RESPONDED TO 17 SILVER ALERTS IN 2013 AND WORKED WITH LOCAL LAW ENFORCEMENT TO ASSURE THAT PERSONS RECEIVE INFORMATION ON DRIVING ALTERNATIVES, SAFE/RETURN IDENTIFICATION BRACELETS AND RESOURCES.DURING 2013, MORE THAN 2,000 EMPLOYEES FROM BOTH MCJ AND MCF PARTICIPATED IN COMMUNITY EVENTS OR VOLUNTEERED THEIR TIME AND EXPERTISE FOR COMMUNITY PROJECTS. IN ADDITION, EMPLOYEES DONATED MORE THAN $232,000 TO THE UNITED WAY AND OTHER CHARITABLE CAUSES.EMPLOYEES OF MCF AND MCJ ARE SUPPORTERS OF THE CHILDREN'S CHRISTMAS PARTY OF JACKSONVILLE, A PROJECT THEY HAVE BEEN INVOLVED WITH FOR 12 YEARS. IN 2013, THEY HELPED RAISE $8,500 ALONG WITH A CORPORATE DONATION OF $8,000 TO BUY BICYCLES AND HELMETS FOR MORE THAN 8,600 LOW-INCOME CHILDREN WHO ATTENDED THE PARTY. OVER 75 MAYO CLINIC EMPLOYEES VOLUNTEERED FOR THE SET-UP AND ACTUAL PARTY.CULTURAL EVENTS AND THE ARTS ARE A MEASURE OF A COMMUNITY'S HEALTH AND QUALITY OF LIFE. MCJ AND MCF INTEGRATE THE ARTS INTO THEIR MEDICAL ENVIRONMENT THROUGH ITS CENTER FOR HUMANITIES IN MEDICINE, WHICH PARTNERS WITH MORE THAN A DOZEN COMMUNITY MUSEUMS, SCHOOLS, MUSIC AND ART ORGANIZATIONS. MANY PATIENTS' STAYS ARE BRIGHTENED BY LIVE MUSICAL PERFORMANCES OR WATCHING AN ARTIST BRING A CANVAS TO LIFE THROUGH THE "ART-AT-THE-BEDSIDE" AND "MUSIC-AT-THE-BEDSIDE" PROGRAMS.THE CENTER FOR HUMANITIES IN MEDICINE HAS 12 PROGRAMS THAT ARE DESIGNED FOR PATIENTS, FAMILIES, CAREGIVERS, STAFF AND COMMUNITY TO PROMOTE THE COMPASSIONATE DELIVERY OF HEALTH CARE. RESEARCH DEMONSTRATES THE BENEFITS OF ARTS IN HEALTHCARE TO IMPROVE PATIENTS' OVERALL HEALTH OUTCOMES, COMPLIANCE WITH TREATMENT, AND ENHANCE THEIR QUALITY OF LIFE.SOME OF THE PROGRAMS TAKE PLACE AT HOSPITALIZED PATIENTS' BEDSIDES. OTHERS ARE OFFERED IN SUPPORT GROUP SETTINGS. MUSIC, DANCE AND THEATRICAL PERFORMANCES TAKE PLACE IN THE ATRIUM AND LECTURE HALLS, WHILE GALLERIES ON CAMPUS HOST VISUAL ART EXHIBITIONS. IN 2013, THE CENTER PROVIDED VISUAL ART AND MUSIC PROGRAMMING THROUGHOUT THE CLINIC AND HOSPITAL THAT SERVED THOUSANDS OF PATIENTS, VISTORS AND STAFF.SOME PROGRAMS TAKE PLACE OFF-CAMPUS. "CONNECT AT THE CUMMER: ART FOR ALZHEIMER'S" ENABLES PATIENTS WITH THIS ILLNESS AND THEIR CAREGIVERS TO CONTEMPLATE AND CONNECT OVER WORKS OF ART AT A FINE ART MUSEUM, THE CUMMER MUSEUM OF ART & GARDENS. THIS PROGRAM SERVED MORE THAN 120 PATIENTS AND CAREGIVERS IN 2013. MCJ RECEIVED DONATED SERVICES FROM 687 COMMUNITY VOLUNTEERS, WHO PROVIDED 64,174 HOURS IN 2013, VALUED AT APPROXIMATELY $1,447,120 BASED ON THE INDEPENDENT SECTOR'S AVERAGE ESTIMATED HOURLY VALUE OF SUCH SERVICES FOR 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,189,043 | ExpenseAmt |
| Grant | $1,200,809 | GrantAmt |
| Revenue | $450,332 | RevenueAmt |
| Desc | RESEARCH ACTIVITES (SEE SCHEDULE O)RESEARCH ACTIVITES:MCJ CONDUCTS AN EXTENSIVE PROGRAM OF MEDICAL RESEARCH IN FACILITIES LOCATED ON ITS CAMPUS. RESEARCH FOCUSES ON NEUROSCIENCE, NEURODEGENERATIVE DISEASES AND CANCER TREATMENT. TWO FACILITIES PROVIDE NEARLY 200,000 SQUARE FEET OF SPACE FOR ABOUT 350 SCIENTIFIC INVESTIGATORS AND SUPPORT STAFF INCLUDING PRE-DOCTORAL AND POST-DOCTORAL FELLOWS, VISITING SCIENTISTS, TECHNICIANS AND OTHER SUPPORT PERSONNEL. SOME OF THE RESEARCH ACCOMPLISHMENTS FOR 2013 ARE LISTED BELOW.- AN INTERNATIONAL RESEARCH TEAM, CO-LED BY SCIENTISTS FROM MCJ, HAVE DISCOVERED THREE POTENTIAL SUSCEPTIBILITY GENES FOR DEVELOPMENT OF PROGRESSIVE SUPRANUCLEAR PALSY (PSP), A RARE NEURODEGENERATIVE DISEASE THAT CAUSES SYMPTOMS SIMILAR TO THOSE OF PARKINSON'S DISEASE BUT IS RESISTANT TO PARKINSON'S MEDICATIONS. THEIR REPORT WAS PUBLISHED ONLINE IN NATURE GENETICS.- RESEARCHERS AT MCJ HAVE FOUND THAT CHANGING THE SHAPE OF CANCER CELLS STOPS THE CELLS FROM MIGRATING. THESE RESEARCHERS HAVE MANAGED TO TURN CANCER CELLS INTO SHAPES LIKE AN EXAGGERATED STARFISH THAT STICKS OUT IN MANY DIRECTIONS WHICH PREVENTS THE CELLS FROM MOVING. THIS, IN TURN, PREVENTS THE CANCER CELLS FROM PROPELLING THEMSELVES THROUGH NORMAL TISSUES AND ORGANS TO SPREAD CANCER THROUGHOUT THE BODY.- ACCORDING TO A STUDY BY RESEARCHERS AT MCJ, USE OF A MINIMALLY INVASIVE ENDOSCOPIC PROCEDURE TO REMOVE SUPERFICIAL, EARLY STAGE ESOPHAGEAL CANCER IS AS EFFECTIVE AS SURGERY THAT TAKES OUT AND REBUILDS THE ESOPHAGUS. THE RESEARCH, PUBLISHED IN CLINICAL GASTROENTEROLOGY AND HEPATOLOGY, EXAMINED NATIONAL OUTCOMES FROM ENDOSCOPIC TREATMENT COMPARED TO ESOPHAGECTOMY, SURGICAL REMOVAL OF THE ESOPHAGUS.- RESEARCHERS AT MCJ INDICATE A COMBINATION OF THERAPIES MAY PROVE TO BE A PROMISING ADVANCE FOR THE TREATMENT OF ANAPLASTIC THYROID CANCER BASED ON RESULTS OF A PHASE I CLINICAL TRIAL. ANAPLASTIC THYROID CANCER IS ONE OF THE DEADLIEST OF ALL CANCERS. NEARLY ALL PATIENTS DIAGNOSED WITH THIS CANCER DIE FROM IT AND LIFE EXPECTANCIES ARE MEASURED IN WEEKS TO A FEW MONTHS. EVEN THOUGH IT IS VERY RARE - APPROXIMATELY 600 PATIENTS ARE DIAGNOSED WITH ANAPLASTIC THYROID CANCER EACH YEAR IN THE UNITED STATES - THE CANCER ACCOUNTS FOR 50 PERCENT OF ALL DEATHS FROM ALL TYPES OF THYROID CANCER.- MCJ RESEARCHERS HAVE DEVELOPED A PROMISING METHOD TO DISTINGUISH BETWEEN PANCREATIC CANCER AND CHRONIC PANCREATITIS - TWO DISORDERS THAT ARE DIFFICULT TO TELL APART. THEIR STUDY IS THE FIRST TO SHOW THAT A MOLECULAR MARKER, OBTAINED FROM PANCREATIC "JUICES," CAN IDENTIFY ALMOST ALL CASES OF PANCREATIC CANCER. THE FINDINGS WERE PRESENTED AT A SPECIAL SEMINAR DURING DIGESTIVE DISEASE WEEK 2013, THE ANNUAL MEETING OF PHYSICIANS AND RESEARCHERS WHO SPECIALIZE IN THE GASTROINTESTINAL TRACT. - RESEARCHERS AT MCJ HAVE DISCOVERED A DRUG USED TO TREAT BLOOD CANCERS MAY ALSO STOP THE SPREAD OF INVASIVE BREAST CANCER. THEIR STUDY, PUBLISHED ONLINE IN BREAST CANCER RESEARCH, FOUND THAT IN THE LAB AND IN ANIMALS, THE DRUG DECITABINE TURNS ON A GENE CODING FOR PROTEIN KINASE D1 (PRKD1) THAT HALTS THE ABILITY OF CANCER CELLS TO SEPARATE FROM A TUMOR AND SPREAD TO DISTANT ORGANS.- A MCJ RESEARCHER RECEIVED SUPPORT FROM THE CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE, A NONPROFIT ORGANIZATION THAT PROMOTES RESEARCH ABOARD THE INTERNATIONAL SPACE STATION, TO SEND HUMAN STEM CELLS INTO SPACE TO SEE IF THEY GROW MORE RAPIDLY THAN STEM CELLS GROWN ON EARTH. THE RESEARCHER BELIEVES THAT CELLS GROWN ON THE INTERNATIONAL SPACE STATION COULD HELP PATIENTS RECOVER FROM A STROKE, AND THAT IT MAY EVEN BE POSSIBLE TO GENERATE HUMAN TISSUES AND ORGANS IN SPACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,392,689 | ExpenseAmt |
| Revenue | $1,135,228 | RevenueAmt |
| Desc | EDUCATION ACTIVITIES (SEE SCHEDULE O)EDUCATION ACTIVITIES:MCJ, IN CONJUNCTION WITH MCF, PROVIDES VARIOUS EDUCATIONAL PROGRAMS. IN 2013, 78 MEDICAL STUDENTS RECEIVED TRAINING AT THE MAYO SITES IN JACKSONVILLE. THROUGH 44 ACTIVE AND APPROVED RESIDENCY AND FELLOWSHIP PROGRAMS, A TOTAL OF 289 LEARNERS ALSO RECEIVED TRAINING AT THE MAYO SITES IN JACKSONVILLE. PARTNERSHIPS WITH LOCAL EDUCATIONAL INSTITUTIONS PROVIDED 27 EDUCATIONAL PROGRAMS SERVING 267 ALLIED HEALTH STUDENTS THROUGH THE MAYO SCHOOL OF HEALTH SCIENCES. THE ABOVE MENTIONED STUDENTS, RESIDENTS AND FELLOWS RECEIVED ALL OR A PORTION OF THEIR TRAINING AT THE MCJ CAMPUS.IN 2013, PHYSICIANS AND RESEARCHERS AT MCJ AND MCF AUTHORED 552 ARTICLES PUBLISHED IN PEER-REVIEWED JOURNALS, PUBLISHED 3 BOOKS, 129 ABSTRACTS, 36 EDITORIALS AND 33 BOOK CHAPTERS.THE EDUCATIONAL MISSION OF MCJ AND MCF ALSO EXTENDS TO THE COMMUNITY. MCJ AND MCF BELIEVE THAT THEIR MEDICAL KNOWLEDGE MUST BE SHARED WITH THE COMMUNITY, PHYSICIANS AND HEALTH-CARE PROFESSIONALS. THROUGH THE MAYO CLINIC SCHOOL OF CONTINUOUS PROFESSIONAL DEVELOPMENT, HEALTH-CARE PROVIDERS RECEIVE EDUCATIONAL PROGRAMS TO UPDATE THEIR KNOWLEDGE. IN 2013, OVER 9,000 PHYSICIANS AND HEALTH-CARE PROFESSIONALS PARTICIPATED IN THESE EDUCATIONAL PROGRAMS.MCJ AND MCF ESTABLISHED A HIGH SCHOOL BOOT CAMP TO INTRODUCE STUDENTS TO CAREER OPPORTUNITIES IN MEDICINE AND SCIENCE. THE BOOT CAMP OCCURS TWICE A YEAR AND SERVES APPROXIMATELY 50 STUDENTS PER SESSION. IN 2013, 94 LOCAL HIGH SCHOOL STUDENTS PARTICIPATED. MCJ AND MCF ALSO WORKED WITH THE PERRY INITIATIVE TO INVITE 36 HIGH SCHOOL GIRLS INTERESTED IN CAREERS IN ORTHOPEDIC SURGERY AND ENGINEERING TO VISIT THE SIMULATION CENTER LOCATED ON THE MCJ AND MCF CAMPUS. THE SIMULATION CENTER HOSTED 1,072 EVENTS REACHING 7,631 LEARNERS. MANY OF THE SIMULATION ACTIVITIES INVOLVED PARTNERSHIPS WITH ACADEMIC INSTITUTIONS, MILITARY AND OTHER MEMBERS OF THE COMMUNITY. FACULTY PUBLISHED SIMULATION RELATED RESEARCH IN 6 JOURNALS IN 2013. MCJ AND MCF ALSO HOSTED ITS ANNUAL MED SCHOOL 101 EVENT FOR STUDENTS AND PARENTS TO LEARN MORE ABOUT TIPS ON GETTING INTO MEDICAL SCHOOL. IN 2013, THE EVENT HOSTED 160 ATTENDEES. IN ADDITION, MCJ AND MCF GRADUATE STUDENTS IN CANCER AND NEUROSCIENCE PARTICIPATED IN BRAIN AWARENESS EVENTS AND SERVED AS SCIENCE FAIR JUDGES AT A LOCAL SCIENCE FAIR TO AN AUDIENCE OF HUNDREDS.MCJ AND MCF ALSO PROVIDE CLINICAL AND BASIC SCIENCE RESEARCH INTERNSHIPS FOR STUDENTS FROM ACROSS THE UNITED STATES. IN 2013, THERE WERE 55 STUDENTS ENROLLED IN THE CLINICAL RESEARCH INTERNSHIP STUDY PROGRAM (CRISP) AND 7 STUDENTS ENROLLED IN THE SUMMER UNDERGRADUATE RESEARCH FELLOWSHIP (SURF), A 10-WEEK BASIC SCIENCE RESEARCH PROGRAM.ADDITIONALLY, STAFF FROM MCJ AND MCF SUPPORT VARIOUS EDUCATIONAL PROGRAMS IN PUBLIC SCHOOLS. THESE STAFF MEMBERS ASSIST VARIOUS ELEMENTARY, HIGH SCHOOLS, COMMUNITY COLLEGES AND UNIVERSITIES IN THE COMMUNITY. THE STAFF MEMBERS SERVE ON ADVISORY BOARDS, BOARDS OF TRUSTEES AND PARTICIPATE AS RESOURCE PERSONS ON A REGULAR BASIS FOR SCHOOLS, COLLEGES AND UNIVERSITIES.ONE EXAMPLE IS THE "BEYOND SCHOOL WALLS MENTORING" PROGRAM, A PARTNERSHIP OF MCJ, MCF, DUVAL COUNTY PUBLIC SCHOOLS AND BIG BROTHERS AND BIG SISTERS. UNDER THIS INNOVATIVE PROGRAM, MENTEES FROM LOCAL SCHOOLS REGULARLY COME TO MCJ AND MCF FOR STRUCTURED PROGRAMS. THE PROGRAM PROVIDES AN OPPORTUNITY TO EXPOSE HIGH SCHOOL STUDENTS TO EMPLOYMENT AND VOLUNTEER OPPORTUNITIES IN MEDICAL PRACTICE, EDUCATION AND RESEARCH. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR MCJ AND MCF STAFF TO MENTOR STUDENTS AND POSITIVELY IMPACT HIGH SCHOOL GRADUATION RATES IN DUVAL COUNTY PUBLIC SCHOOLS. THE PROGRAM INVOLVES 25 ADMINISTRATORS FROM MCJ AND MCF TO SERVE AS MENTORS TO 25 FLETCHER HIGH SCHOOL STUDENTS. THE PROGRAM RUNS IN PARALLEL TO THE ACADEMIC SCHOOL YEAR AND REQUIRES A TWO-YEAR COMMITMENT FROM MENTORS AND MENTEES. STUDENTS TRAVEL TO MCJ AND MCF EVERY TWO WEEKS FOR ONE-ON-ONE MENTORING SESSIONS AND GROUP SESSIONS. PROGRAM EVALUATION CRITERIA INCLUDES: ABSENTEEISM FROM SCHOOL; GRADES; INCIDENCE OF BEHAVIORAL PROBLEMS OR ACTING OUT IN SCHOOL; AND GRADUATION RATES. IN 2013, MCJ AND MCF PARTNERED WITH BIG BROTHERS AND BIG SISTERS AND THE MEDICAL SCIENCES ACADEMY AT MANDARIN HIGH SCHOOL TO EXTEND THE BEYOND SCHOOL WALLS MENTORING MODEL TO 15-25 STUDENTS ENROLLED IN THE ACADEMY. STUDENTS ARE PAIRED WITH MCJ AND MCF STAFF FOR ONE-ON-ONE MENTORING, JOB SHADOWING, AND INDUSTRY-SPECIFIC GROUP TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,831,595 | ExpenseAmt |
| Revenue | $130,976,760 | RevenueAmt |
| Desc | SHARED SERVICES:MAYO CLINIC JACKSONVILLE (MCJ) IS THE SOLE MEMBER OF MAYO CLINIC FLORIDA (MCF). THE OPERATIONS OF THE TWO ORGANIZATIONS ARE INTEGRATED WHEREBY; MCJ PROVIDES MUCH OF THE SUPPORT SERVICES FOR MCF IN ORDER TO ASSIST MCF IN CARRYING OUT THEIR EXEMPT PURPOSE OF OPERATING A HOSPITAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,831,595 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $130,976,760 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $547,449,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3458 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE TAX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5075381297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST STREET SW | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIGHAM ROBERT F | ||||||||||
| DIRECTOR/SECRETARY/CAO | 40.00 | 0.00 | Yes (X) | Yes (X) | $493,698 | $0 | $25,121 | |||
| BROTT MD THOMAS G | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $323,921 | $0 | $15,871 | ||||
| BUSKIRK MD STEVEN J | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $579,437 | $0 | $49,284 | ||||
| CANGEMI MD JOHN R | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $494,662 | $0 | $59,445 | ||||
| CASLER MD JOHN D | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $464,234 | $0 | $59,377 | ||||
| DAWSON MD NANCY L | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $265,047 | $0 | $54,340 | ||||
| DEVAULT MD KENNETH R | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $547,501 | $0 | $53,414 | ||||
| GONWA MD THOMAS A | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $338,932 | $0 | $69,610 | ||||
| HARRISON DEBRA A | ||||||||||
| DIRECTOR/CNO | 40.00 | 0.00 | Yes (X) | $206,060 | $0 | $13,370 | ||||
| HOFFMAN MARY J | ||||||||||
| DIRECTOR/TREASURER/ASST. SECRETARY/CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $306,542 | $0 | $58,815 | |||
| LANGE MD STEPHEN M | ||||||||||
| DIRECTOR/VICE CHAIR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | Yes (X) | $527,773 | $0 | $61,359 | |||
| MATHEWS HILARY G | ||||||||||
| DIRECTOR/ASST. SECRETARY/DIVISION CHAIR | 40.00 | 0.00 | Yes (X) | Yes (X) | $281,667 | $0 | $64,062 | |||
| MURRAY MD PETER M | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $613,648 | $0 | $45,772 | ||||
| O'CONNOR MD MARY I | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $658,535 | $0 | $58,919 | ||||
| PASCUAL MD JORGE M | ||||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $345,052 | $0 | $58,215 | ||||
| RUPP MD WILLIAM C | ||||||||||
| DIRECTOR/CHAIR/CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $948,585 | $0 | $14,846 | |||
| TOMLINSON DANIEL L | ||||||||||
| DIRECTOR/DIVISION CHAIR | 40.00 | 0.00 | Yes (X) | $191,757 | $0 | $42,546 | ||||
| ACKERMAN FRANKLIN K | ||||||||||
| ASSOCIATE ADMINISTRATOR | 40.00 | 0.00 | $190,699 | $0 | $36,364 | Yes (X) | ||||
| FORD MARGARET J | ||||||||||
| ASSOCIATE ADMINISTRATOR | 40.00 | 0.00 | $196,094 | $0 | $53,047 | Yes (X) | ||||
| HUBER HAROLD D | ||||||||||
| DIVISION CHAIR | 40.00 | 0.00 | $212,837 | $0 | $17,393 | Yes (X) | ||||
| KHOOR MD ANDRAS | ||||||||||
| PHYSICIAN - PATHOLOGY | 40.00 | 0.00 | $426,547 | $0 | $54,116 | Yes (X) | ||||
| LOEB MD DAVID S | ||||||||||
| PHYSICIAN - GASTROENTEROLOGY | 40.00 | 0.00 | $384,211 | $0 | $46,239 | Yes (X) | ||||
| MARTIN DAVID L | ||||||||||
| DIVISION CHAIR | 40.00 | 0.00 | $152,006 | $0 | $22,873 | Yes (X) | ||||
| SCHEFFEL JEFFREY G | ||||||||||
| DIVISION VICE CHAIR | 40.00 | 0.00 | $172,010 | $0 | $41,880 | Yes (X) | ||||
| SPACKMAN MD THOMAS N | ||||||||||
| PHYSICIAN - ANESTHESIOLOGY | 40.00 | 0.00 | $372,997 | $0 | $19,235 | Yes (X) | ||||
| THIEMANN KAY M | ||||||||||
| ASSOCIATE ADMINISTRATOR | 40.00 | 0.00 | $168,961 | $0 | $31,767 | Yes (X) | ||||
| WILLIAMS MD HUGH J | ||||||||||
| PHYSICIAN - RADIOLOGY | 40.00 | 0.00 | $677,621 | $0 | $14,663 | Yes (X) | ||||
| DEEN JR MD HUGH G | ||||||||||
| PHYSICIAN - NEUROSURGERY | 40.00 | 0.00 | $859,359 | $0 | $59,108 | Yes (X) | ||||
| HANEL MD RICARDO A | ||||||||||
| PHYSICIAN - NEUROSURGERY | 40.00 | 0.00 | $963,257 | $0 | $36,045 | Yes (X) | ||||
| REIMER MD RONALD | ||||||||||
| PHYSICIAN - NEUROSURGERY | 40.00 | 0.00 | $849,013 | $0 | $59,048 | Yes (X) | ||||
| TAWK MD RABIH G | ||||||||||
| PHYSICIAN - NEUROSURGERY | 40.00 | 0.00 | $859,411 | $0 | $40,780 | Yes (X) | ||||
| WHAREN MD ROBERT E | ||||||||||
| PHYSICIAN - NEUROSURGERY | 40.00 | 0.00 | $875,504 | $0 | $57,570 | Yes (X) | ||||
| BARTLEY MD GEORGE B | ||||||||||
| FORMER CHAIR / CEO | 0.00 | 40.00 | $0 | $590,839 | $48,619 | Yes (X) | ||||
| JORGENSEN STEVEN C | ||||||||||
| FORMER ASSISTANT SECRETARY | 0.00 | 40.00 | $0 | $318,115 | $51,789 | Yes (X) | ||||
| LEVENTHAL MD JACK P | ||||||||||
| FORMER VICE CHAIR | 40.00 | 0.00 | $300,453 | $0 | $14,695 | Yes (X) | ||||
| BOLLING DAVID B | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $188,148 | $45,547 | Yes (X) | ||||
| CALAMIA MD KENNETH T | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $405,983 | $63,409 | Yes (X) | ||||
| CROFT CHERYL R | ||||||||||
| FORMER KEY EMPLOYEE | 20.00 | 20.00 | $203,801 | $27,958 | $48,213 | Yes (X) | ||||
| JENSEN NANCY W | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $196,172 | $53,108 | Yes (X) | ||||
| PRESUTTI DO RICHARD J | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $276,593 | $0 | $44,603 | Yes (X) | ||||
| SMITH MD C DANIEL | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $559,865 | $0 | $46,966 | Yes (X) | ||||
| UITTI MD RYAN J | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $278,389 | $0 | $51,812 | Yes (X) | ||||
| WALTERS ROBERT M | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $302,648 | $0 | $61,537 | Yes (X) | ||||
| WEBER JOAN A | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $214,801 | $30,490 | Yes (X) | ||||
| ZORN CHRISTINA K | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $202,494 | $33,443 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,869,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,144,510 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,988,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 632 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAYO FOUNDATION FOR MEDICAL EDUCATION & | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | SUPPORT SERVICES | $49,248,623 |
| MAYO CLINIC | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | MEDICAL/SUPPORT SERVICES | $7,269,715 |
| MMSI INC | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | BENEFIT SERVICES | $2,044,531 |
| MAYO CLINIC FLORIDA | |||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | MEDICAL/SUPPORT SERVICES | $1,549,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $55,663,068 | RelatedOrganizationsAmt |
| Government Grants | $22,716,633 | GovernmentGrantsAmt |
| All Other Contributions | $7,448,105 | AllOtherContributionsAmt |
| Total Contributions | $85,827,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT REVENUE | 620000 | $420,255,741 | $420,255,741 | ||
| SHARED SERVICES | 561000 | $130,976,760 | $130,976,760 | ||
| LAB REVENUE | 621500 | $4,655,886 | $4,655,886 | ||
| EDUCATION REVENUE | 611600 | $1,135,228 | $1,135,228 | ||
| RESEARCH REVENUE | 541700 | $450,332 | $237,300 | $213,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $557,473,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,809,808 | TotalRevenueColumnAmt |
| Exclusion | $11,809,808 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $937,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $937,320 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $356,334 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,238 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $234,096 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,096 | TotalRevenueColumnAmt |
| Exclusion | $234,096 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $803,775 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $805,821 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,046 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,046 | TotalRevenueColumnAmt |
| Exclusion | -$2,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $652,170 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $359,009 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,161 | TotalRevenueColumnAmt |
| Exclusion | $293,161 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $536,713 | $113,916 | $422,797 | |
| MISC CONSULTING | 541610 | $374,842 | $2,725 | $372,117 | |
| MEDICAL DIRECTOR FEES | 541900 | $54,000 | $54,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $975,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,549,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $553,666,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,082,003 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,973,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,850,916 | TotalAmt |
| Program Services | $14,850,916 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,682,975 | TotalAmt |
| Program Services | $8,771,492 | ProgramServicesAmt |
| Management And General | $2,843,237 | ManagementAndGeneralAmt |
| Fundraising | $68,246 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,155 | TotalAmt |
| Program Services | $3,479,065 | ProgramServicesAmt |
| Management And General | $200,413 | ManagementAndGeneralAmt |
| Fundraising | $33,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,890,412 | TotalAmt |
| Program Services | $257,486,763 | ProgramServicesAmt |
| Management And General | $2,403,649 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,527,415 | TotalAmt |
| Program Services | $22,241,673 | ProgramServicesAmt |
| Management And General | $285,742 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,556,104 | TotalAmt |
| Program Services | $43,815,115 | ProgramServicesAmt |
| Management And General | $740,989 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,762,173 | TotalAmt |
| Program Services | $15,383,629 | ProgramServicesAmt |
| Management And General | $378,544 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,341 | TotalAmt |
| Program Services | $834,606 | ProgramServicesAmt |
| Management And General | $13,735 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,341 | TotalAmt |
| Program Services | $42,511 | ProgramServicesAmt |
| Management And General | $1,282,830 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291,148 | TotalAmt |
| Program Services | $1,223,430 | ProgramServicesAmt |
| Management And General | $3,067,718 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,139 | TotalAmt |
| Program Services | $30,139 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,489,426 | TotalAmt |
| Program Services | $33,683,400 | ProgramServicesAmt |
| Management And General | $72,806,026 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,248 | TotalAmt |
| Program Services | $64,045 | ProgramServicesAmt |
| Management And General | $5,203 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,589,554 | TotalAmt |
| Program Services | $13,684,764 | ProgramServicesAmt |
| Management And General | $2,904,790 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,337,647 | TotalAmt |
| Program Services | $1,172,253 | ProgramServicesAmt |
| Management And General | $19,165,394 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,610 | TotalAmt |
| Program Services | $96,610 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,166,229 | TotalAmt |
| Program Services | $14,253,946 | ProgramServicesAmt |
| Management And General | $2,912,283 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,616,550 | TotalAmt |
| Program Services | $5,269,111 | ProgramServicesAmt |
| Management And General | $347,439 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,003 | TotalAmt |
| Program Services | $495,867 | ProgramServicesAmt |
| Management And General | $23,136 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,923 | TotalAmt |
| Program Services | $473,780 | ProgramServicesAmt |
| Management And General | $70,143 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,609,995 | TotalAmt |
| Program Services | $24,578,939 | ProgramServicesAmt |
| Management And General | $9,627 | ManagementAndGeneralAmt |
| Fundraising | $21,429 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,404,601 | TotalAmt |
| Program Services | $7,309,099 | ProgramServicesAmt |
| Management And General | $95,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI TAXES | $1,434 | $1,434 | |
| MEDICAL SUPPLIES | $66,456,190 | $940 | $66,455,250 |
| BAD DEBT EXPENSE | $9,912,347 | $9,912,347 | |
| EMPLOYEE EXPENSES | $1,542,465 | $525,390 | $1,017,075 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,842 | TotalAmt |
| Program Services | $823,520 | ProgramServicesAmt |
| Management And General | $283,322 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,943,183 | TotalAmt |
| Program Services | $547,449,345 | ProgramServicesAmt |
| Management And General | $110,370,486 | ManagementAndGeneralAmt |
| Fundraising | $123,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579 | BOYAmt |
| EOY | $54,975 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,175 | BOYAmt |
| EOY | $98,410 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,003,454 | BOYAmt |
| EOY | $34,748,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,481,676 | BOYAmt |
| EOY | $72,567,067 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,237 | BOYAmt |
| EOY | $26,333 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,971 | BOYAmt |
| EOY | $3,137,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,699 | BOYAmt |
| EOY | $16,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $569,500,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,614,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,824,881 | BOYAmt |
| EOY | $287,886,656 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,670,595 | BOYAmt |
| EOY | $133,622,646 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,233,435 | BOYAmt |
| EOY | $162,010,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,206,702 | BOYAmt |
| EOY | $694,169,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,980,262 | BOYAmt |
| EOY | $33,883,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,843 | BOYAmt |
| EOY | $3,868,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,795,507 | BOYAmt |
| EOY | $312,586,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,734,612 | BOYAmt |
| EOY | $350,337,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,761,678 | BOYAmt |
| EOY | $239,085,703 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,602,140 | BOYAmt |
| EOY | $50,800,546 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,108,272 | BOYAmt |
| EOY | $53,945,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,472,090 | BOYAmt |
| EOY | $343,832,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,206,702 | BOYAmt |
| EOY | $694,169,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$393,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,753,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,544,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,605,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,302,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,779,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,827,806 | CurrentTaxYearAmt |
| Total | $404,060,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,544,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,605,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,302,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,779,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,827,806 | CurrentTaxYearAmt |
| Total | $404,060,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $404,060,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,014,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,360,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,726,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,672,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,166,142 | CurrentTaxYearAmt |
| Total | $29,939,894 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,526 | CurrentTaxYearAmt |
| Total | $3,633,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $437,633,975 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,592,352,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,139 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,139 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PERCENTAGE OF LOBBYING EXPENSES INCLUDED IN MEMBERSHIP DUES TO THE FLORIDA HOSPITAL ASSOCIATION, THE AMERICAN HOSPITAL ASSOCIATION AND THE JACKSONVILLE CHAMBER OF COMMERCE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,907,718 | BeginningYearBalanceAmt |
| Contributions | $5,421,854 | ContributionsAmt |
| Investment Earnings Or Losses | $15,428,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,554,070 | OtherExpendituresAmt |
| End Year Balance | $113,204,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,706,918 | BeginningYearBalanceAmt |
| Contributions | $2,543,276 | ContributionsAmt |
| Investment Earnings Or Losses | $11,657,524 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $94,907,718 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,948,759 | BeginningYearBalanceAmt |
| Contributions | $3,362,234 | ContributionsAmt |
| Investment Earnings Or Losses | $2,241,784 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $845,859 | OtherExpendituresAmt |
| End Year Balance | $80,706,918 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,437,689 | BeginningYearBalanceAmt |
| Contributions | $5,883,716 | ContributionsAmt |
| Investment Earnings Or Losses | $7,086,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $893,967 | OtherExpendituresAmt |
| Administrative Expenses | $3,565,633 | AdministrativeExpensesAmt |
| End Year Balance | $75,948,759 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,445,837 | BeginningYearBalanceAmt |
| Contributions | $4,437,091 | ContributionsAmt |
| Investment Earnings Or Losses | $4,491,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,936,910 | OtherExpendituresAmt |
| End Year Balance | $67,437,689 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,263,950 | OtherCostOrOtherBasisAmt |
| Book Value | $33,263,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,516,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,696,435 | DepreciationAmt |
| Book Value | $208,819,954 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,330 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,363,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,675,213 | DepreciationAmt |
| Book Value | $40,687,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,142,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,277 | DepreciationAmt |
| Book Value | $5,114,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $287,886,656 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAYO POOLED INVESTMENTS | Desc |
| Book Value | $133,622,646 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $133,622,646 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $119,214,077 |
| UBI TAX OVERPAYMENTS | $66,029 |
| DEFERRED COMPENSATION | $42,730,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $162,010,888 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $269,855,333 |
| DEFERRED COMPENSATION LIABILITY | $42,730,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $312,586,115 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FOOTNOTE FROM MAYO CLINIC ("THE CLINIC") CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE CLINIC PERIODICALLY RECEIVES WORKS OF ART FROM VARIOUS BENEFACTORS. THESE ITEMS ARE UNIQUE IN NATURE AND ARE HELD ON DISPLAY FOR THE BENEFIT AND ENJOYMENT OF THE CLINIC'S PATIENTS. IT IS THE CLINIC'S POLICY TO NEITHER CAPITALIZE CONTRIBUTED WORKS OF ART NOR RECORD THE RELATED CONTRIBUTION REVENUE. |
| PART III, LINE 4: | WORKS OF ART DISPLAYED ACROSS THE FILING ORGANIZATION'S CAMPUS PROVIDE BEAUTY, PRESERVATION OF HERITAGE AND RESPECT FOR THE DIVERSITY OF PATIENTS, VISITORS AND STAFF. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS. |
| PART X, LINE 2: | AT DECEMBER 31, 2013 AND 2012, THE RESERVE FOR UNRECOGNIZED TAX BENEFITS WAS NOT SIGNIFICANT, AND AS A RESULT, THERE IS NO LONGER A RESERVE FOR UNRECOGNIZED TAX BENEFITS RECORDED FOR THE FILING ORGANIZATION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 12 | TRAVEL - INTERNATIONAL CONFERENCE | $32,250 |
| EAST ASIA AND THE PACIFIC - | 0 | 39 | TRAVEL - INTERNATIONAL CONFERENCE | $85,919 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 138 | TRAVEL - INTERNATIONAL CONFERENCE | $292,346 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 9 | TRAVEL - INTERNATIONAL CONFERENCE | $11,560 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 38 | TRAVEL - INTERNATIONAL CONFERENCE | $72,764 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 6 | TRAVEL - INTERNATIONAL CONFERENCE | $10,078 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 44 | TRAVEL - INTERNATIONAL CONFERENCE | $70,639 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 6 | TRAVEL - INTERNATIONAL CONFERENCE | $8,255 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 1 | TRAVEL - INTERNATIONAL CONFERENCE | $5,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 292 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Subtotal Spent | $583,811 | SubtotalSpentAmt |
| Continuation Spent | $5,328 | ContinuationSpentAmt |
| Total Spent | $589,139 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES IS REPORTED BASED ON WHERE PAYMENTS WERE REMITTED. MAYO'S CURRENT REPORTING SYSTEM DOES NOT TRACK ACTIVITIES OUTSIDE THE UNITED STATES BY LOCATION OF SERVICE. |
| PART I, LINE 3: | ACCRUAL METHOD |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,790,605 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $11,790,605 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01820 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,383,140 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,570,545 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,812,595 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00900 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,173,745 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,570,545 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,603,200 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02720 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,392,689 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,135,228 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,257,461 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01120 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $61,455,371 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $35,595,809 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,859,562 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03990 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $56,189,043 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,590,091 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,598,952 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04570 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $76,600 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $76,600 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $126,113,703 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $63,321,128 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $62,792,575 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09690 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $145,287,448 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $64,891,673 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $80,395,775 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12410 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,243 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $62,243 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $121,095 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $121,095 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $105,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $105,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $90,998 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $90,998 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $390,336 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $390,336 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $9,912,347 | BadDebtExpenseAmt |
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYO CLINIC JACKSONVILLE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 SAN PABLO ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.MAYOCLINIC.ORG | WebsiteAddressTxt |
| Research Facility | Yes (X) | ResearchFacilityInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYO CLINIC JACKSONVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTP://WWW.MAYOCLINIC.ORG/ABOUT-MAYO-CLIN | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| Residency | Yes (X) | ResidencyInd |
| Other Factors | Yes (X) | OtherFactorsInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MAYO CLINIC JACKSONVILLE | PART V, SECTION B, LINE 3: NINE HOSPITALS [SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (BAPTIST MEDICAL CENTER JACKSONVILLE, BAPTIST MEDICAL CENTER SOUTH, WOLFSON CHILDREN'S HOSPITAL), BAPTIST MEDICAL CENTER OF THE BEACHES, INC., BAPTIST MEDICAL CENTER OF NASSAU, INC., MAYO CLINIC JACKSONVILLE, ST. VINCENT'S MEDICAL CENTER RIVERSIDE, ST. VINCENT'S MEDICAL CENTER SOUTH AND UF HEALTH)]. FOUR DEPARTMENTS OF HEALTH (FLORIDA DEPARTMENTS OF HEALTH FOR CLAY COUNTY, DUVAL COUNTY, ST. JOHN'S COUNTY AND NASSAU COUNTY) CONVENED WITH THE HEALTH PLANNING COUNCIL OF NORTHEAST FLORIDA TO FACILITATE THE CHNA. EACH HOSPITAL AGREED ON ITS RESPECTIVE TARGETED COMMUNITIES BASED ON INTERNAL HOSPITAL CENSUS, EXISTING COMMUNITY BENEFIT PROGRAMS, AS WELL AS SECONDARY DATA COLLECTION. A COMMUNITY HEALTH SURVEY WAS DEVELOPED AND ADMINISTERED TO A BROAD AND VARIED RANGE OF RESIDENTS LIVING IN THE TARGETED FIVE-COUNTY COMMUNITY. THE SURVEY CONTAINED QUESTIONS REGARDING PERCEIVED QUALITY OF LIFE AND HEALTH OF THE COMMUNITY, BARRIERS TO HEALTH CARE, USE OF HEALTH CARE NEEDS AND DEMOGRAPHIC INFORMATION. THE SURVEY INCLUDED PARTICIPANTS FROM CLAY, DUVAL, NASSAU AND ST. JOHNS COUNTIES. THE INTERNET PANEL METHOD WAS USED IN ORDER TO REACH THE LARGEST POSSIBLE NUMBER OF QUALIFIED RESPONDENTS. FOCUS GROUPS AND ROUND TABLE DISCUSSIONS WERE ANOTHER METHOD USED TO TAKE INTO ACCOUNT INPUT FROM THE PERSONS WHO REPRESENT THE BROAD INTEREST OF COMMUNITY SERVED. THE ROUNDTABLE DISCUSSIONS ALLOWED FOR THE IDENTIFICATION OF THE NEEDS AND PRIORITIES OF PARTICIPANTS WHO HAVE THE KNOWLEDGE AND EXPERTISE TO INFORM THE RESEARCH. REPRESENTATIVES FROM CLAY, DUVAL, NASSAU, PUTNAM AND ST. JOHNS COUNTIES GAVE THEIR INPUT ON MULTIPLE DIMENSIONS OF THEIR COMMUNITIES, INCLUDING THE BUILT ENVIRONMENT, LOCAL ECONOMY, BARRIERS TO ACCESS AND MOTIVATION FOR HEALTHY LIVING. FOR THE SECONDARY RESEARCH, PUBLIC HEALTH RELATED DATA WAS GATHERED FROM FIVE COUNTIES. EACH COUNTY HEALTH DEPARTMENT PROVIDED AN ASSESSMENT THAT DETERMINED PUBLIC HEALTH PRIORITIES FOR THE NEXT THREE TO FIVE YEARS. THE PARTNERSHIP'S CHNA REFLECTS THE PRIORITIES IDENTIFIED IN THE HEALTH DEPARTMENT ASSESSMENTS AND ITS CORRESPONDING HEALTH IMPROVEMENT PLAN. |
| MAYO CLINIC JACKSONVILLE | PART V, SECTION B, LINE 4: THE CHNA WAS A COLLABORATIVE EFFORT THAT INCLUDED BAPTIST HEALTH, BROOKS REHABILITATION, SHANDS JACKSONVILLE MEDICAL CENTER, ST. VINCENT'S HEALTHCARE AND WOLFSON CHILDREN'S HOSPITAL. |
| MAYO CLINIC JACKSONVILLE | PART V, SECTION B, LINE 5D: NORTHEAST FLORIDA COUNTS WEBSITE HTTP://ASSETS.THEHCN.NET/CONTENT/SITES/HPCNEF/2012_CHNA_REPORT_FINAL.PDF |
| MAYO CLINIC JACKSONVILLE | PART V, SECTION B, LINE 7: ONE OF THE TOP PRIORITY RISK FACTORS IDENTIFIED IN THE COMMUNITY HEALTH ASSESSMENT - BUILT ENVIRONMENT (PEDESTRIAN PATHS OR NEIGHBORHOOD GROCERY STORES) - WILL NOT BE ADDRESSED DIRECTLY BY MAYO CLINIC FLORIDA DUE TO THE INABILITY TO DIRECTLY IMPACT THE ISSUE. HOWEVER, RECOGNIZING THE CENTRALITY OF OBESITY TO EACH OF THE THREE MAJOR THEMES IDENTIFIED IN THE ASSESSMENT AND SPECIFIC TO ACUTE CARE OUTCOMES, MAYO CLINIC IN FLORIDA IDENTIFIED OBESITY AS THE ORGANIZATION'S PRIMARY NEED AND DESIGNED 10 INITIATIVES SPECIFIC TO THIS FOCUS AREA AND ASSOCIATED HEALTH OUTCOMES AS PART OF ITS STRATEGIC IMPLEMENTATION PLAN. |
| MAYO CLINIC JACKSONVILLE | PART V, SECTION B, LINE 12I: THE REGIONAL PROXIMITY OF A PATIENT'S RESIDENCY IS A FACTOR FOR PRESCHEDULED SERVICES ONLY AND SECONDARY TO MEDICAL NEED AND UNIQUENESS OF CARE. REGIONAL PROXIMITY IS NOT A FACTOR FOR EMERGENCY CARE PROVIDED. |
| MAYO CLINIC JACKSONVILLE | PART V, SECTION B, LINE 14G: WITH REGARD TO THE POSTINGS WITHIN THE HOSPITAL FACILITY, A BROCHURE IS MADE AVAILABLE IN NUMEROUS LOCATIONS THROUGHOUT THE FACILITY WHICH DESCRIBES THE FINANCIAL ASSISTANCE POLICY, HOW TO APPLY FOR FINANCIAL ASSISTANCE AND GIVES THE INTERNET ADDRESS WHERE THE COMPLETE POLICY CAN BE OBTAINED. |
| MAYO CLINIC JACKSONVILLE | PART V, SECTION B, LINE 18E: FINANCIAL ASSISTANCE INFORMATION IS AVAILABLE TO EVERY PATIENT VIA MAYO'S PUBLIC WEBSITE, FROM CUSTOMER SERVICE AND PATIENT ACCESS LOCATIONS AND IS REFERENCED ON MAYO'S AUTHORIZATION FORMS AND STATEMENTS. IN ADDITION, BROCHURES ARE AVAILABLE IN THE ADMISSIONS AREA AND THE PROCESS OF HOW TO APPLY IS AVAILABLE ON THE MAYO CLINIC WEBSITE.UPON ADMISSION, IF THE PATIENT DOES NOT HAVE INSURANCE OR EXPRESSES AN INABILITY TO PAY, MAYO DISCUSSES ALL AVAILABLE OPTIONS INCLUDING STATE AND FEDERAL FUNDING AS WELL AS CHARITY CARE.MONTHLY STATEMENTS ARE SENT TO PATIENTS THAT OUTLINE CURRENT CHARGES AND ACTIONS WITH INSURANCE AND INCLUDES INFORMATION ABOUT MAYO'S CHARITY CARE POLICY. SOME MAYO SITES UTILIZE ADVOCATES TO CONTACT THE PATIENT UPON DISCHARGE TO HELP THEM SECURE GOVERNMENTAL ASSISTANCE OR FINANCIAL ASSISTANCE.EACH CHARITY CARE REVIEW IS DOCUMENTED IN MAYO'S BILLING SYSTEM AND COMMUNICATED TO THE PATIENT. COMPLETED CHARITY CARE FORMS ARE MAINTAINED EITHER IN PAPER OR ELECTRONIC FORMAT. THE PATIENT IS INFORMED REGARDING THE OUTCOME OF THE REVIEW.MAYO OFTEN IDENTIFIES CHARITY CARE OPPORTUNITIES AFTER THE PATIENT HAS BEEN DISMISSED. IN MANY CASES, THIS IS DUE TO LIMITED INSURANCE COVERAGE OR INSURANCE DENIALS AFTER THE SERVICE WAS PERFORMED. IN THESE CASES, WHEN A PATIENT EXPRESSES AN INABILITY TO PAY FOR THEIR SERVICES, STAFF WILL INITIATE A CHARITY REVIEW AS INDICATED BY THE FINANCIAL ASSISTANCE POLICY, WHICH IS AVAILABLE FOR EVERY PATIENT AT MAYOCLINIC.ORG. |
| MAYO CLINIC JACKSONVILLE | PART V, SECTION B, LINE 20D: THE POLICY ALLOWS FOR A MINIMUM DISCOUNT OF 50% TO ELIGIBLE INDIVIDUALS WHICH RESULTS IN AN AMOUNT LESS THAN THE AVERAGE OF THE THREE BEST NEGOTIATED COMMERCIAL RATES OR THE BEST NEGOTIATED COMMERICIAL RATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| ST AUGUSTINE CLINIC | ||||
| 110 SOUTHWOOD LAKE DRIVE | ST AUGUSTINE | FL | 32086 | CLINIC |
| BEACHES PRIMARY CARE CENTER | ||||
| 742 MARSHLANDING PARKWAY | JACKSONVILLE BEACH | FL | 32250 | CLINIC |
| ROGER MAIN BUILDING | ||||
| 4203 BELFORT ROAD | JACKSONVILLE | FL | 32216 | OUTPATIENT DIALYSIS |
| MAYO CLINIC PRIMARY CARE | ||||
| 7826 OZARK DRIVE | JACKSONVILLE | FL | 32256 | CLINIC |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A: | THE ANNUAL REPORT FOR THE FILING ORGANIZATION IS PART OF A CONSOLIDATED REPORT PREPARED BY MAYO CLINIC. |
| PART I, LINE 7: | A COST-TO-CHARGE RATIO (FROM WORKSHEET 2) IS USED TO CALCULATE THE AMOUNTS ON LINE 7A-7C (FINANCIAL ASSISTANCE, MEDICAID SHORTFALL, AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS).THE AMOUNTS FOR LINES 7E-7I WOULD COME FROM THE BOOKS AND RECORDS OF SPECIFIC SEGMENTS OF THE ORGANIZATION AND WOULD NOT BE BASED ON A COST-TO-CHARGE RATIO. |
| PART I, LINE 7G: | THE FOLLOWING NET COMMUNITY BENEFIT COST ATTRIBUTED TO A PHYSICIAN CLINIC WAS INCLUDED AS SUBSIDIZED HEALTH SERVICES: $25,851,394 |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 9,912,347. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | MAYO CLINIC JACKSONVILLE (MCJ) CONSIDERS REQUESTS FOR FUNDING AND IN-KIND SUPPORT FOR NEW AND ONGOING PROGRAMS WITHIN ALL AREAS SUPPORTING BASIC HUMAN SERVICES, EDUCATION AND WORKFORCE DEVELOPMENT, YOUTH AND ELDERLY ENRICHMENT OPPORTUNITIES, THE ARTS AND CULTURAL ENRICHMENT, DIVERSITY AND OTHERS. CAPITAL CAMPAIGNS AND MULTI-YEAR GRANTS ARE CONSIDERED AS MCJ'S FINANCIAL RESOURCES ALLOW. PRIORITY IS GIVEN TO PROJECTS THAT DEMONSTRATE ONE OR MORE OF THE FOLLOWING:- ADDRESS SIGNIFICANT AND EMERGENT NEEDS WITHIN OUR COMMUNITY- ENHANCE MAYO'S CAPACITY TO MEET ITS MISSION- IMPROVE HEALTH OF INDIVIDUALS IN COMMUNITIES- ENABLE LONG-TERM CAPACITY BUILDING AND SUSTAINABILITY- DEMONSTRATE PARTNERSHIP BUILDING AND COLLABORATION |
| PART III, LINE 2: | THE FILING ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT THAT IT ALIGNS WITH THE GUIDELINES SET FORTH BY GAAP.METHODOLOGY FOR SCHEDULE H, PART III, LINE 2:BAD DEBT EXPENSE IS DETERMINED BASED ON GAAP AND IS EXPLAINED IN THE ACCOUNTS RECEIVABLE FOOTNOTE OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. |
| PART III, LINE 4: | FOOTNOTES RELATED TO ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS CAN BE FOUND ON PAGES 5, 6, 8 AND 9 OF MAYO CLINIC'S 2013 CONSOLIDATED AUDITED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | MAYO CLINIC JACKSONVILLE (MCJ) IS NOT REQUIRED TO FILE THE SAME MEDICARE COST REPORT THAT IS REQUIRED OF HOSPITALS AND REFERRED TO IN THE INSTRUCTIONS FOR CALCULATING THE AMOUNT TO REPORT IN PART III, SECTION B, LINE 6; HOWEVER, USING A COST-TO-CHARGE RATIO, MCJ DID HAVE A MEDICARE SHORTFALL OF $368,204,926 BASED ON MEDICARE REIMBURSEMENT OF $101,368,237 AND COSTS OF $469,573,163. BOTH REVENUE AND EXPENSE HAVE BEEN ADJUSTED TO ACCOUNT FOR MEDICARE REVENUE AND EXPENSES THAT ARE INCLUDED IN EDUCATION EXPENSES AND SUBSIDIZED HEALTH SERVICES. THE MEDICARE SHORTFALL REPORTED IN THE CORE FORM, PART III, PROGRAM SERVICE ACCOMPLISHMENTS, REPORTS THE TOTAL MEDICARE SHORTFALL RELATED TO PATIENT CARE AND IS THEREFORE NOT ADJUSTED FOR EDUCATION EXPENSE AND SUBSIDIZED HEALTH SERVICES.REASONS WHY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT ARE: (1) ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR CHARITY CARE OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS; (2) BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT ARE RELIEVED WITH RESPECT TO THESE INDIVIDUALS; (3) THERE IS A SIGNIFICANT POSSIBILITY THAT CONTINUED REDUCTION IN REIMBURSEMENT MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUALS; AND (4) THE AMOUNT SPENT TO COVER THE MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER CHARITY CARE AND OTHER COMMUNITY BENEFIT NEEDS. |
| PART III, LINE 9B: | MAYO CLINIC AND ITS AFFILIATES STRIVE TO ASSIST ALL PATIENTS IN MEETING THEIR FINANCIAL OBLIGATION PRIOR TO ENLISTING THE ASSISTANCE OF A COLLECTION AGENCY BY MAKING EVERY REASONABLE ATTEMPT TO COLLECT FROM INSURANCE COMPANIES AND OTHER THIRD-PARTY PAYORS. IN ADDITION, MAYO CLINIC AND ITS AFFILIATES ACCEPT REASONABLE PAYMENT PLANS FROM PATIENTS WHEN AN ACCOUNT IS THE PATIENT'S RESPONSIBILITY AND TRY TO IDENTIFY THOSE PATIENTS WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. FINANCIAL ASSISTANCE IS OFFERED TO ANY PATIENT IF THE FACTS AND CIRCUMSTANCES SUGGEST THAT THE PATIENT DOES NOT HAVE THE ABILITY TO PAY THEIR BILL IN WHOLE OR IN PART. IN THE EVENT THAT AN ACCOUNT IS REFERRED TO A COLLECTION AGENCY, GUIDELINES ARE FOLLOWED; INCLUDING SUSPENDING ALL COLLECTION ACTIVITY IF A FINANCIAL ASSISTANCE APPLICATION HAS BEEN SUBMITTED AFTER THE ACCOUNT HAS BEEN REFERRED FOR COLLECTION. IF A COLLECTION AGENCY IDENTIFIES A PATIENT AS MEETING MAYO CLINIC'S FINANCIAL ASSISTANCE ELIGIBILTY CRITERIA OR THE PATIENT ASKS TO APPLY FOR FINANCIAL ASSISTANCE, COLLECTION ACTIVITY IS SUSPENDED UNTIL MAYO REVIEWS THE ACCOUNT FOR FINANCIAL ASSISTANCE ELIGIBILITY BASED ON SUBMISSION OF REQUESTED INFORMATION. COLLECTION ACTIVITY WOULD ONLY RESUME IF MAYO WOULD TELL THE COLLECTION AGENCY TO PURSUE COLLECTIONS ON THE BALANCE OR PARTIAL BALANCE IF THERE WAS A CHARITY ADJUSTMENT. |
| PART VI, LINE 2: | MAYO CLINIC JACKSONVILLE (MCJ) AND MAYO CLINIC FLORIDA (MCF) WORK COLLABORATIVELY IN THEIR INPATIENT AND OUTPATIENT PRACTICES TO MEET THE HEALTH CARE NEEDS OF THE LOCAL DUVAL COUNTY AND ST. JOHNS COUNTY COMMUNITIES OF ABOUT 1 MILLION RESIDENTS. IN ADDITION, MCJ AND MCF ARE PART OF A MULTI-ENTITY, INTEGRATED HEALTHCARE ORGANIZATION THAT WORKS TOGETHER TO MEET THE HEALTH CARE NEEDS OF BROADER REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. THESE ENTITIES ARE COLLECTIVELY REFERRED TO AS "MAYO CLINIC" FOR PURPOSES OF THIS DESCRIPTION. MAYO CLINIC'S EFFORTS TO ASSESS THE HEALTH CARE NEEDS OF THE LOCAL NORTHEAST FLORIDA COMMUNITY REST ON FOUR GUIDING PRINCIPLES DEVELOPED IN CONJUNCTION WITH COMMUNITY PARTNERS AND AFFIRMED BY MAYO CLINIC LEADERSHIP:1. HEALTH IS VALUED BY BOTH THE COMMUNITY AND MAYO CLINIC.2. "HEALTH" IS DETERMINED BY BOTH MEDICAL AND NON-MEDICAL (E.G., SOCIAL AND BEHAVIORAL) FACTORS AND BOTH CATEGORIES OF FACTORS MUST BE ADDRESSED.3. MAYO CLINIC IS COMMITTED TO PRODUCING MEASURABLE IMPROVEMENTS IN THE HEALTH OF ALL DUVAL COUNTY AND ST. JOHNS COUNTY RESIDENTS, AND BEYOND.4. STRATEGIES TO IMPROVE COMMUNITY HEALTH ARE BEST DETERMINED AND IMPLEMENTED THROUGH PARTNERSHIPS BETWEEN HEALTH CARE PROVIDERS AND COMMUNITY MEMBERS.WITH THESE PRINCIPLES AS THE BASIS OF ITS DECISION MAKING, AND CONSISTENT WITH ITS PRIMARY VALUE OF "THE NEEDS OF THE PATIENT COME FIRST," MAYO CLINIC'S APPROACH TO ASSESS THE NEEDS OF THE COMMUNITY IS ORGANIZED INTO TWO MAIN FUNCTIONS: 1) MECHANISMS TO ENGAGE AND UTILIZE INPUT FROM THE COMMUNITY AND 2) MECHANISMS TO SUPPORT AND COORDINATE INITIATIVES WITHIN MAYO CLINIC.WITHIN MAYO CLINIC, COORDINATION OF COMMUNITY ENGAGEMENT INITIATIVES IS ACCOMPLISHED THROUGH A COMMUNITY GIVING COMMITTEE, WHICH EVALUATES FUNDING AND SPONSORSHIP REQUESTS FROM COMMUNITY AGENCIES AND GUIDES INSTITUTIONAL SUPPORT FOR VARIOUS COMMUNITY INITIATIVES. THIS GROUP ENSURES THE GUIDING PRINCIPLES ARE FOLLOWED AND FACILITATES COMMUNITY OUTREACH INITIATIVES. THE JACKSONVILLE HEALTH DISPARITIES OVERSIGHT COMMITTEE WAS FORMED IN SEPTEMBER 2006 TO ADDRESS HEALTH DISPARITIES ISSUES. THE COMMITTEE WORKS CLOSELY WITH THE COMMUNITY RESEARCH ADVISORY BOARD (CRAB), WHICH CONSISTS OF MEMBERS FROM THE JACKSONVILLE COMMUNITY OF MULTICULTURAL BACKGROUNDS AND VARIOUS PROFESSIONS, WHO ARE RESPONSIBLE FOR 2 MAIN FUNCTIONS:- REVIEW RESEARCH PROTOCOLS AND PROVIDE IMPORTANT FEEDBACK BASED ON DIVERSE PERSPECTIVES TO INVESTIGATORS ABOUT THEIR PROPOSED STUDY DESIGN.- ADVISE ON STRATEGIES FOR THE RECRUITMENT OF DIVERSE POPULATIONS TO MCJ RESEARCH PROTOCOLS.MAYO CLINIC ALSO ATTRACTS PATIENTS FROM AREAS FAR BEYOND ITS IMMEDIATE COMMUNITIES. PATIENTS COME TO MAYO CLINIC FROM EVERY STATE AND MANY FOREIGN COUNTRIES. BESIDES ITS PRINCIPAL CLINICAL AND HOSPITAL FACILITIES IN ROCHESTER, MINNESOTA, MAYO CLINIC HAS A NETWORK OF COMMUNITY BASED HEALTH CARE PROVIDERS IN OVER 70 COMMUNITIES THROUGHOUT SOUTHERN MINNESOTA, NORTHERN IOWA, WEST CENTRAL WISCONSIN AND SOUTHEASTERN GEORGIA. IN ADDITION, MAYO CLINIC HAS FACILITIES IN SCOTTSDALE AND PHOENIX, ARIZONA AS WELL AS JACKSONVILLE, FLORIDA. MAYO CLINIC SUPPORTS AND COORDINATES EFFORTS TO IMPROVE THE HEALTH AND WELL BEING WITHIN EACH OF THE COMMUNITIES IT SERVES AS WELL AS CONDUCTING MEDICAL EDUCATION AND RESEARCH ACTIVITIES TO ADVANCE THE SCIENCE OF MEDICINE TO BENEFIT A BROAD RANGE OF REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. |
| PART VI, LINE 3: | MEASURES TO PUBLICIZE FINANCIAL ASSISTANCE POLICY:MAYO CLINIC IS COMMITTED TO OFFERING FINANCIAL ASSISTANCE TO ELIGIBLE PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY FOR THEIR MEDICAL SERVICES IN WHOLE OR IN PART. IN ORDER TO ACCOMPLISH THIS CHARITABLE GOAL, MAYO CLINIC AND MAYO CLINIC HEALTH SYSTEM SITES WIDELY PUBLICIZE THIS POLICY IN THE COMMUNITIES THAT THE INDIVIDUAL MAYO CLINIC AFFILIATED SITES SERVE. MAYO CLINIC AFFILIATED SITES MAKE COPIES OF THIS POLICY AND APPLICATIONS AVAILABLE BY POSTING IT ON THEIR WEBPAGE INCLUDING THE ABILITY TO DOWNLOAD A COPY OF THE POLICY AND APPLICATION FREE OF CHARGE. INDIVIDUALS IN THE COMMUNITY SERVED WILL BE ABLE TO OBTAIN A COPY OF THE POLICY IN LOCATIONS THROUGHOUT EACH MAYO CLINIC AFFILIATED SITE OR UPON REQUEST. THE POLICY EXPLAINS THE FINANCIAL ASSISTANCE PROGRAM AND FACTORS AFFECTING ELIGIBILITY. WITHIN THE HOSPITAL FACILITY, A BROCHURE IS MADE AVAILABLE IN NUMEROUS LOCATIONS THROUGHOUT THE FACILITY WHICH DESCRIBES THE FINANCIAL ASSISTANCE POLICY, HOW TO APPLY FOR FINANCIAL ASSISTANCE AND GIVES THE INTERNET ADDRESS WHERE THE COMPLETE POLICY CAN BE OBTAINED. |
| PART VI, LINE 4: | MAYO CLINIC JACKSONVILLE (MCJ) AND MAYO CLINIC FLORIDA (MCF) ARE LOCATED IN EASTERN JACKSONVILLE, DUVAL COUNTY, FLORIDA AND TOGETHER SERVE POPULATIONS FROM JACKSONVILLE, AS WELL AS PATIENTS FROM ACROSS THE SOUTHEASTERN UNITED STATES AND INTERNATIONALLY. APPROXIMATELY 47% OF THE PATIENT POPULATION RESIDES OUTSIDE THE JACKSONVILLE METROPOLITAN AREA, AND 39% ARE COVERED BY MEDICARE. THE FILING ORGANIZATION EMPHASIZES COMPLEX AND DIFFICULT SPECIALTY AND TERTIARY CARE, INCLUDING ORGAN TRANSPLANTATION, NEUROLOGY, ONCOLOGY AND ORTHOPEDICS. THE ORGANIZATION DOES NOT HAVE PEDIATRIC OR OBSTETRIC PRACTICES, AND THIS LIMITS ACCESS TO MEDICAID PATIENTS SINCE FLORIDA'S MEDICAID BENEFITS ARE GENERALLY RESTRICTED TO CHILDREN AND PREGNANT WOMEN; HOWEVER, THE ORGANIZATION DOES HAVE AGREEMENTS WITH THE STATE OF FLORIDA TO PROVIDE A CERTAIN PERCENTAGE OF ORGAN TRANSPLANTS TO MEDICAID OR CHARITY PATIENTS (THE AMOUNT VARIES WITH EACH ORGAN TYPE). |
| PART VI, LINE 5: | THE FILING ORGANIZATION IS AN AFFILIATE OF MAYO CLINIC. MAYO CLINIC AND ITS AFFILIATES ARE LARGE, MULTI-FACETED, INTEGRATED, NOT-FOR-PROFIT GROUP PRACTICES AND HEALTH SYSTEMS. AT MAYO CLINIC, DOCTORS FROM EVERY MEDICAL SPECIALTY WORK TOGETHER TO CARE FOR PATIENTS, JOINED BY COMMON SYSTEMS AND A PHILOSOPHY OF "THE NEEDS OF THE PATIENT COME FIRST." THE ORGANIZATIONS (INCLUDING HOSPITAL AND NON-HOSPITAL ENTITIES) WORK TOGETHER TO SERVE THEIR COMMUNITIES AT THE LOCAL, REGIONAL, NATIONAL, AND GLOBAL LEVELS. THIS COMMUNITY BENEFIT HAPPENS THROUGH ITS FOCUS ON PATIENT CARE, EDUCATION, AND RESEARCH. SPECIFICALLY, THE TAX-EXEMPT PURPOSE OF MAYO CLINIC AND ITS AFFILIATES IS THREE-FOLD:PRACTICE - PRACTICE MEDICINE AS AN INTEGRATED TEAM OF COMPASSIONATE, MULTI-DISCIPLINARY PHYSICIANS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS WHO ARE FOCUSED ON THE NEEDS OF PATIENTS FROM OUR COMMUNITIES, REGIONS, THE NATION AND THE WORLD.EDUCATION - EDUCATE PHYSICIANS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS AND BE A DEPENDABLE SOURCE OF HEALTH INFORMATION FOR OUR PATIENTS AND THE PUBLIC.RESEARCH - CONDUCT BASIC AND CLINICAL RESEARCH PROGRAMS TO IMPROVE PATIENT CARE AND TO BENEFIT SOCIETY, INCLUDING PARTNERING WITH MAYO CLINIC HEALTH SYSTEM PRACTICES TO PERFORM PRACTICE-BASED RESEARCH DESIGNED TO IMPROVE PATIENT CARE.THROUGH ITS MISSION, MAYO CLINIC AND ITS AFFILIATES ENRICH THE COMMUNITIES IN WHICH THEY OPERATE AS WELL AS THE BROADER COMMUNITY - IMPROVING MEDICINE THROUGH RESEARCH, EDUCATING PHYSICIANS AND OTHER HEALTH CARE PROVIDERS, AND PROVIDING CARE AND SUPPORT TO PEOPLE IN NEED. PLEASE REFER TO THE PROGRAM SERVICE ACCOMPLISHMENTS ON FORM 990, PART III, FOR FURTHER DESCRIPTION OF THE FILING ORGANIZATION'S ACTIVITIES.SURPLUS FUNDS - MAYO CLINIC AND ITS AFFILIATES REINVEST THEIR NET OPERATING INCOME TO ADVANCE MEDICAL RESEARCH AND TEACH THE NEXT GENERATION OF HEALTH CARE PROFESSIONALS, AS WELL AS TO ALLOW THE INDIVIDUAL ENTITY TO SUSTAIN ITS MISSION AND PREPARE FOR THE FUTURE. COMMUNITY REPRESENTATION ON GOVERNING BODY - THE BOARD OF TRUSTEES IS THE GOVERNING BODY OF MAYO CLINIC. A MAJORITY OF ITS MEMBERS ARE EXTERNAL, INDEPENDENT TRUSTEES. IT HAS OVERALL RESPONSIBILITY FOR THE CHARITABLE, CLINICAL PRACTICE, SCIENTIFIC AND EDUCATIONAL MISSION AND PURPOSES OF MAYO CLINIC AND ITS AFFILIATES AS SET FORTH IN ITS ARTICLES OF INCORPORATION AND BYLAWS. BECAUSE OF MAYO CLINIC'S NATIONAL PRESENCE, THESE TRUSTEES ARE SELECTED BASED ON THEIR AREAS OF EXPERTISE, EXPERIENCE, AND OTHER CRITERIA ESTABLISHED BY THE INDEPENDENT NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. AREAS OF EXPERTISE AND EXPERIENCE INCLUDE SUCH AREAS AS HEALTH CARE POLICY, RESEARCH, EDUCATION, BUSINESS, AND GOVERNMENT. THE FILING ORGANIZATION, WHICH IS CONTROLLED BY MAYO CLINIC, RELIES ON THE COMMUNITY REPRESENTATION OF THE MAYO CLINIC BOARD OF TRUSTEES TO FULFILL THIS REQUIREMENT. OPEN VS. CLOSED STAFF MODEL - SEVERAL OF MAYO CLINIC'S HOSPITAL ENTITIES HAVE OBTAINED LETTER RULINGS APPROVING A STAFF MODEL IN WHICH ONLY MAYO CLINIC EMPLOYED PHYSICIANS ARE GIVEN STAFF PRIVILEGES IN ORDER TO MAINTAIN STANDARD METHODS OF PRACTICE AND PROTOCOLS. FOR THOSE ENTITIES, THE PHYSICIANS ARE SALARIED EMPLOYEES AND THUS THE ISSUE OF PRIVATE INUREMENT AND PRIVATE BENEFIT ADDRESSED BY THE OPEN STAFF REQUIREMENT ARE OTHERWISE ADDRESSED. THE FILING ORGANIZATION IS ONE OF THE ENTITIES WHICH OPERATES BASED ON THE CLOSED STAFF MODEL. EMERGENCY ROOM - THE PATIENTS OF THE FILING ORGANIZATION HAVE ACCESS TO AN EMERGENCY ROOM OPERATED BY A RELATED ENTITY ADJACENT TO OR IN CLOSE PROXIMITY TO THE FILING ORGANIZATION. |
| PART VI, LINE 6: | THIS ORGANIZATION IS PART OF A GROUP OF HEALTHCARE ENTITIES AFFILIATED WITH MAYO CLINIC. MAYO CLINIC IS THE FIRST AND LARGEST INTEGRATED, NOT-FOR-PROFIT GROUP PRACTICE IN THE WORLD. DOCTORS FROM EVERY MEDICAL SPECIALTY WORK TOGETHER TO CARE FOR PATIENTS, JOINED BY COMMON SYSTEMS AND A PHILOSOPHY OF "THE NEEDS OF THE PATIENT COME FIRST." MORE THAN 4,000 STAFF PHYSICIANS AND SCIENTISTS, 3,400 RESIDENTS, FELLOWS, AND STUDENTS, AND 53,000 ALLIED HEALTH STAFF WORK AT MAYO CLINIC, WHICH HAS SITES IN ROCHESTER, MINNESOTA, JACKSONVILLE, FLORIDA, AND SCOTTSDALE/PHOENIX, ARIZONA, AS WELL AS A REGIONAL NETWORK OF HOSPITALS AND CLINICS IN MINNESOTA, WISCONSIN, GEORGIA AND IOWA. COLLECTIVELY, MORE THAN HALF A MILLION PEOPLE ARE TREATED EACH YEAR.SPECIFICALLY, THE FILING ORGANIZATION PROVIDES MEDICAL EDUCATION, RESEARCH, AND CLINIC SERVICES AT THE FLORIDA LOCATION. FOR MORE SPECIFIC DESCRIPTION, SEE THE RESPONSE TO CORE FORM, PART III, STATEMENT OF PROGRAM ACCOMPLISHMENTS, LINE 4A (REPORTED IN SCHEDULE O). |
| PART VI, LINE 7 | NEITHER THE FILING ORGANIZATION, NOR ANY RELATED ORGANIZATION, FILES A COMMUNITY BENEFIT REPORT WITH ANY STATE OTHER THAN THE EXTENT TO WHICH COMMUNITY BENEFIT INFORMATION IS INCLUDED IN OTHER REPORTING REQUIREMENTS SUCH AS INFORMATION PROVIDED TO A STATE HOSPITAL ASSOCIATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JACKSONVILLE COMMUNITY COUNCIL INC | |||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 591163905 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| RITZ CHAMBER MUSIC SOCIETY INC | |||||||
| 1 INDEPENDENT DRIVE SUITE 2801 | JACKSONVILLE | FL | 32202 | 562281527 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| 1701 NORTH BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ST ANDREW'S LIGHTHOUSE INC | |||||||
| 4599 WORRALL WAY | JACKSONVILLE | FL | 32224 | 311489868 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| BEACHES FINE ART SERIES INC | |||||||
| 416 12TH AVENUE NORTH | JACKSONVILLE BEACH | FL | 32250 | 592989136 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| THE CHILDREN'S CHRISTMAS PARTY OF JACKSONVILLE INC | |||||||
| PO BOX 5338 | JACKSONVILLE | FL | 32247 | 593611757 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| I M SULZBACHER CENTER FOR THE HOMELESS INC | |||||||
| 611 EAST ADAMS STREET | JACKSONVILLE | FL | 32202 | 593229898 | 501(C)(3) | $36,095 | GENERAL SUPPORT |
| WOMEN'S CENTER OF JACKSONVILLE INC | |||||||
| 5644 COLCORD AVENUE | JACKSONVILLE | FL | 32211 | 237437216 | 501(C)(3) | $5,400 | GENERAL SUPPORT |
| VANDERBILT UNIVERSITY | |||||||
| PMB 406310 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $16,750 | RESEARCH |
| COLUMBIA UNIVERSITY | |||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $136,777 | RESEARCH |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON ROAD 3RD FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $39,999 | RESEARCH |
| ALACHUA COUNTY HEALTH DEPARTMENT | |||||||
| 2877 MACCLENNY AVENUE | GAINESVILLE | FL | 32602 | 596000501 | ALACHUA COUNTY, FL | $42,479 | RESEARCH |
| UNIVERSITY OF TENNESSEE | |||||||
| 26 SOUTH DUNLAP ROOM 214 | MEMPHIS | TN | 38163 | 626001636 | STATE OF TENNESSEE | $5,190 | RESEARCH |
| UNIVERSITY OF FLORIDA | |||||||
| 2500 SOUTHWEST 2ND AVENUE | GAINESVILLE | FL | 32607 | 596002052 | STATE OF FLORIDA | $10,117 | RESEARCH |
| H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $124,438 | RESEARCH |
| MAYO CLINIC ARIZONA | |||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(C)(3) | $29,707 | RESEARCH |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $13,585,791 | CONTRIBUTIONS & RESEARCH |
| AMERICAN CANCER SOCIETY INC (NATIONAL OFFICE) | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| JACKSONVILLE REGIONAL CHAMBER OF COMMERCE INC | |||||||
| 3 INDEPENDENT DRIVE | JACKSONVILLE | FL | 32202 | 590306160 | 501(C)(6) | $7,500 | GENERAL SUPPORT |
| MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE INC | |||||||
| 1025 MUSEUM CIRCLE | JACKSONVILLE | FL | 32207 | 590651090 | 501(C)(3) | $10,800 | GENERAL SUPPORT |
| UNIVERSITY OF NORTH FLORIDA (ONEJAX) | |||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 32224 | 592976169 | STATE OF FLORIDA | $10,000 | GENERAL SUPPORT |
| JACKSONVILLE SYMPHONY ASSOCIATION | |||||||
| 300 WEST WATER STREET SUITE 200 | JACKSONVILLE | FL | 32202 | 596002520 | 501(C)(3) | $37,500 | GENERAL SUPPORT |
| JACKSONVILLE UNIVERSITY | |||||||
| 2800 UNIVERSITY BOULEVARD NORTH | JACKSONVILLE | FL | 32211 | 590624412 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| SISTERS NETWORK | |||||||
| PO BOX 2939 | JACKSONVILLE | FL | 32203 | 593488199 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| KATIE CAPLES SCHOLARSHIP FOUNDATION | |||||||
| 98 SOUTH FLETCHER AVENUE | FERNANDINA BEACH | FL | 32034 | 593580838 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| UNITED WAY OF NORTHEAST FLORIDA INC | |||||||
| 1301 RIVERPLACE BLVD SUITE 400 | JACKSONVILLE | FL | 32207 | 590637825 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| FLORDIA COUNCIL ON AGING INC | |||||||
| 1018 THOMASVILLE ROAD SUITE 110 | TALLAHASSEE | FL | 32303 | 596194436 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238634 | 501(C)(3) | $105,050 | RESEARCH |
| THE GENERAL HOSPITAL CORPORATION | |||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $66,072 | RESEARCH |
| VACCINE AND GENE THERAPY INSTITUTE OF FLORIDA CORP | |||||||
| 9801 SW DISCOVERY WAY | PORT ST LUCIE | FL | 34987 | 364631835 | 501(C)(3) | $63,006 | RESEARCH |
| ARIZONA STATE UNIVERSITY | |||||||
| 411 NORTH CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860196696 | STATE OF ARIZONA | $15,818 | RESEARCH |
| VIRGINA COMMONWEALTH UNIVERSITY | |||||||
| 910 WEST FRANKLIN STREET | RICHMOND | VA | 23284 | 546001758 | STATE OF VIRGINA | $11,547 | RESEARCH |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| 1855 FOLSOM STREET BOX 0812 | SAN FRANCISCO | CA | 94143 | 946036493 | STATE OF CALIFORNIA | $10,739 | RESEARCH |
| MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC | |||||||
| 55 FRUIT STREET | BOSTON | MA | 02144 | 042807148 | 501(C)(3) | $6,551 | RESEARCH |
| STANFORD UNIVERSITY | |||||||
| 1450 PAGE MILL ROAD | STANFORD | CA | 94304 | 941156365 | 501(C)(3) | $6,316 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION CONSIDERS REQUESTS FOR FUNDING AND IN-KIND SUPPORT TO ORGANIZATIONS IN THE COMMUNITY WITH PROGRAMS THAT ENHANCE THE MISSION OF THE FILING ORGANIZATION. THE FILING ORGANIZATION ONLY CONSIDERS REQUESTS FOR FUNDING AND IN-KIND SUPPORT TO ORGANIZATIONS IN THE COMMUNITY THAT ADDRESS UNMET OR UNDER-FUNDED COMMUNITY NEEDS IN THE AREAS OF HEALTHCARE, EDUCATION, RESEARCH, DIVERSITY AND EQUALITY OF OPPORTUNITY. FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE MONITORED BY THE FILING ORGANIZATION AS PRESCRIBED IN OMB CIRCULAR A-133. NO ADDITIONAL MONITORING IS PERFORMED. TRANSFERS OR GRANTS TO TAX-EXEMPT ORGANIZATIONS 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIGHAM ROBERT F | ||||||||||||||
| DIRECTOR/SECRETARY/CAO | $431,123 | $0 | $0 | $0 | $62,575 | $0 | $177 | $0 | $24,944 | $0 | $518,819 | $0 | $0 | $0 |
| BROTT MD THOMAS G | ||||||||||||||
| DIRECTOR/PHYSICIAN | $301,086 | $0 | $0 | $0 | $22,835 | $0 | $141 | $0 | $15,730 | $0 | $339,792 | $0 | $0 | $0 |
| BUSKIRK MD STEVEN J | ||||||||||||||
| DIRECTOR/PHYSICIAN | $505,069 | $0 | $0 | $0 | $74,368 | $0 | $34,540 | $0 | $14,744 | $0 | $628,721 | $0 | $0 | $0 |
| CANGEMI MD JOHN R | ||||||||||||||
| DIRECTOR/PHYSICIAN | $442,948 | $0 | $0 | $0 | $51,714 | $0 | $36,601 | $0 | $22,844 | $0 | $554,107 | $0 | $0 | $0 |
| CASLER MD JOHN D | ||||||||||||||
| DIRECTOR/PHYSICIAN | $427,256 | $0 | $0 | $0 | $36,978 | $0 | $33,144 | $0 | $26,233 | $0 | $523,611 | $0 | $0 | $0 |
| DAWSON MD NANCY L | ||||||||||||||
| DIRECTOR/PHYSICIAN | $261,207 | $0 | $0 | $0 | $3,840 | $0 | $39,772 | $0 | $14,568 | $0 | $319,387 | $0 | $0 | $0 |
| DEVAULT MD KENNETH R | ||||||||||||||
| DIRECTOR/PHYSICIAN | $483,313 | $0 | $0 | $0 | $64,188 | $0 | $25,190 | $0 | $28,224 | $0 | $600,915 | $0 | $0 | $0 |
| GONWA MD THOMAS A | ||||||||||||||
| DIRECTOR/PHYSICIAN | $316,942 | $0 | $0 | $0 | $21,990 | $0 | $42,666 | $0 | $26,944 | $0 | $408,542 | $0 | $0 | $0 |
| HARRISON DEBRA A | ||||||||||||||
| DIRECTOR/CNO | $203,984 | $0 | $0 | $0 | $2,076 | $0 | $50 | $0 | $13,320 | $0 | $219,430 | $0 | $0 | $0 |
| HOFFMAN MARY J | ||||||||||||||
| DIRECTOR/TREASURER/ASST. SECRETARY/C | $290,753 | $0 | $0 | $0 | $15,789 | $0 | $28,855 | $0 | $29,960 | $0 | $365,357 | $0 | $0 | $0 |
| LANGE MD STEPHEN M | ||||||||||||||
| DIRECTOR/VICE CHAIR/PHYSICIAN | $454,097 | $0 | $0 | $0 | $73,676 | $0 | $36,190 | $0 | $25,169 | $0 | $589,132 | $0 | $0 | $0 |
| MATHEWS HILARY G | ||||||||||||||
| DIRECTOR/ASST. SECRETARY/DIVISION CH | $279,309 | $0 | $0 | $0 | $2,358 | $0 | $36,684 | $0 | $27,378 | $0 | $345,729 | $0 | $0 | $0 |
| MURRAY MD PETER M | ||||||||||||||
| DIRECTOR/PHYSICIAN | $549,965 | $0 | $0 | $0 | $63,683 | $0 | $28,932 | $0 | $16,840 | $0 | $659,420 | $0 | $0 | $0 |
| O'CONNOR MD MARY I | ||||||||||||||
| DIRECTOR/PHYSICIAN | $562,361 | $0 | $0 | $0 | $96,174 | $0 | $32,575 | $0 | $26,344 | $0 | $717,454 | $0 | $0 | $0 |
| PASCUAL MD JORGE M | ||||||||||||||
| DIRECTOR/PHYSICIAN | $325,805 | $0 | $0 | $0 | $19,247 | $0 | $28,724 | $0 | $29,491 | $0 | $403,267 | $0 | $0 | $0 |
| RUPP MD WILLIAM C | ||||||||||||||
| DIRECTOR/CHAIR/CEO | $788,533 | $0 | $0 | $0 | $160,052 | $0 | $118 | $0 | $14,728 | $0 | $963,431 | $0 | $0 | $0 |
| TOMLINSON DANIEL L | ||||||||||||||
| DIRECTOR/DIVISION CHAIR | $191,041 | $0 | $0 | $0 | $716 | $0 | $17,656 | $0 | $24,890 | $0 | $234,303 | $0 | $0 | $0 |
| ACKERMAN FRANKLIN K | ||||||||||||||
| ASSOCIATE ADMINISTRATOR | $190,237 | $0 | $0 | $0 | $462 | $0 | $15,520 | $0 | $20,844 | $0 | $227,063 | $0 | $0 | $0 |
| FORD MARGARET J | ||||||||||||||
| ASSOCIATE ADMINISTRATOR | $193,668 | $0 | $0 | $0 | $2,426 | $0 | $33,180 | $0 | $19,867 | $0 | $249,141 | $0 | $0 | $0 |
| HUBER HAROLD D | ||||||||||||||
| DIVISION CHAIR | $209,094 | $0 | $0 | $0 | $3,743 | $0 | $0 | $0 | $17,393 | $0 | $230,230 | $0 | $0 | $0 |
| KHOOR MD ANDRAS | ||||||||||||||
| PHYSICIAN - PATHOLOGY | $393,116 | $0 | $0 | $0 | $33,431 | $0 | $33,462 | $0 | $20,654 | $0 | $480,663 | $0 | $0 | $0 |
| LOEB MD DAVID S | ||||||||||||||
| PHYSICIAN - GASTROENTEROLOGY | $341,167 | $0 | $0 | $0 | $43,044 | $0 | $21,402 | $0 | $24,837 | $0 | $430,450 | $0 | $0 | $0 |
| MARTIN DAVID L | ||||||||||||||
| DIVISION CHAIR | $147,705 | $0 | $0 | $0 | $4,301 | $0 | $10,105 | $0 | $12,768 | $0 | $174,879 | $0 | $0 | $0 |
| SCHEFFEL JEFFREY G | ||||||||||||||
| DIVISION VICE CHAIR | $170,916 | $0 | $0 | $0 | $1,094 | $0 | $17,570 | $0 | $24,310 | $0 | $213,890 | $0 | $0 | $0 |
| SPACKMAN MD THOMAS N | ||||||||||||||
| PHYSICIAN - ANESTHESIOLOGY | $305,925 | $0 | $0 | $0 | $67,072 | $0 | $7 | $0 | $19,228 | $0 | $392,232 | $0 | $0 | $0 |
| THIEMANN KAY M | ||||||||||||||
| ASSOCIATE ADMINISTRATOR | $168,323 | $0 | $0 | $0 | $638 | $0 | $10,366 | $0 | $21,401 | $0 | $200,728 | $0 | $0 | $0 |
| WILLIAMS MD HUGH J | ||||||||||||||
| PHYSICIAN - RADIOLOGY | $571,706 | $0 | $0 | $0 | $105,915 | $0 | $95 | $0 | $14,568 | $0 | $692,284 | $0 | $0 | $0 |
| DEEN JR MD HUGH G | ||||||||||||||
| PHYSICIAN - NEUROSURGERY | $715,473 | $0 | $0 | $0 | $143,886 | $0 | $37,077 | $0 | $22,031 | $0 | $918,467 | $0 | $0 | $0 |
| HANEL MD RICARDO A | ||||||||||||||
| PHYSICIAN - NEUROSURGERY | $910,720 | $0 | $0 | $0 | $52,537 | $0 | $15,201 | $0 | $20,844 | $0 | $999,302 | $0 | $0 | $0 |
| REIMER MD RONALD | ||||||||||||||
| PHYSICIAN - NEUROSURGERY | $712,661 | $0 | $0 | $0 | $136,352 | $0 | $32,413 | $0 | $26,635 | $0 | $908,061 | $0 | $0 | $0 |
| TAWK MD RABIH G | ||||||||||||||
| PHYSICIAN - NEUROSURGERY | $829,237 | $0 | $0 | $0 | $30,174 | $0 | $18,508 | $0 | $22,272 | $0 | $900,191 | $0 | $0 | $0 |
| WHAREN MD ROBERT E | ||||||||||||||
| PHYSICIAN - NEUROSURGERY | $730,473 | $0 | $0 | $0 | $145,031 | $0 | $36,164 | $0 | $21,406 | $0 | $933,074 | $0 | $0 | $0 |
| BARTLEY MD GEORGE B | ||||||||||||||
| FORMER CHAIR / CEO | $0 | $515,129 | $0 | $0 | $0 | $75,710 | $0 | $32,256 | $0 | $16,363 | $0 | $639,458 | $0 | $0 |
| JORGENSEN STEVEN C | ||||||||||||||
| FORMER ASSISTANT SECRETARY | $0 | $299,236 | $0 | $0 | $0 | $18,879 | $0 | $27,451 | $0 | $24,338 | $0 | $369,904 | $0 | $0 |
| LEVENTHAL MD JACK P | ||||||||||||||
| FORMER VICE CHAIR | $253,109 | $0 | $0 | $0 | $47,344 | $0 | $127 | $0 | $14,568 | $0 | $315,148 | $0 | $0 | $0 |
| BOLLING DAVID B | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $169,692 | $0 | $0 | $0 | $18,456 | $0 | $31,600 | $0 | $13,947 | $0 | $233,695 | $0 | $0 |
| CALAMIA MD KENNETH T | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $355,856 | $0 | $0 | $0 | $50,127 | $0 | $45,000 | $0 | $18,409 | $0 | $469,392 | $0 | $0 |
| CROFT CHERYL R | ||||||||||||||
| FORMER KEY EMPLOYEE | $202,534 | $27,783 | $0 | $0 | $1,267 | $175 | $25,677 | $3,522 | $16,408 | $2,606 | $245,886 | $34,086 | $0 | $0 |
| JENSEN NANCY W | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $194,407 | $0 | $0 | $0 | $1,765 | $0 | $30,804 | $0 | $22,304 | $0 | $249,280 | $0 | $0 |
| PRESUTTI DO RICHARD J | ||||||||||||||
| FORMER KEY EMPLOYEE | $266,728 | $0 | $0 | $0 | $9,865 | $0 | $19,904 | $0 | $24,699 | $0 | $321,196 | $0 | $0 | $0 |
| SMITH MD C DANIEL | ||||||||||||||
| FORMER KEY EMPLOYEE | $453,533 | $0 | $0 | $0 | $106,332 | $0 | $32,398 | $0 | $14,568 | $0 | $606,831 | $0 | $0 | $0 |
| UITTI MD RYAN J | ||||||||||||||
| FORMER KEY EMPLOYEE | $257,208 | $0 | $0 | $0 | $21,181 | $0 | $26,970 | $0 | $24,842 | $0 | $330,201 | $0 | $0 | $0 |
| WALTERS ROBERT M | ||||||||||||||
| FORMER KEY EMPLOYEE | $287,279 | $0 | $0 | $0 | $15,369 | $0 | $36,262 | $0 | $25,275 | $0 | $364,185 | $0 | $0 | $0 |
| WEBER JOAN A | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $214,010 | $0 | $0 | $0 | $791 | $0 | $21,699 | $0 | $8,791 | $0 | $245,291 | $0 | $0 |
| ZORN CHRISTINA K | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $202,182 | $0 | $0 | $0 | $312 | $0 | $12,599 | $0 | $20,844 | $0 | $235,937 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DR. STEVEN BUSKIRK AND ROBERT BRIGHAM SERVED ON THE BOARD OF TRUSTEES FOR MAYO CLINIC (THE PARENT COMPANY OF THE FILING ORGANIZATION) AND WERE PROVIDED TRAVEL FOR COMPANIONS SO THEIR SPOUSES COULD ACCOMPANY THEM TO THE SITE OF THE MAYO CLINIC BOARD OF TRUSTEE MEETINGS. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION AND WAS GROSSED-UP. MAYO EMPLOYEES RESIDING IN FLORIDA DO NOT HAVE FLORIDA INCOME TAX AND INCUR REDUCTIONS IN THEIR NET PAY AS A RESULT OF WORKING OUTSIDE OF FLORIDA DUE TO WITHHOLDING REQUIREMENTS OF OTHER STATES. FLORIDA EMPLOYEES PERFORMING WORK OUTSIDE OF FLORIDA RECEIVE A SUPPLEMENTAL PAYMENT TO HELP OFFSET THE COST OF THE STATE INCOME TAXES INCURRED AS A RESULT OF HAVING TO WORK OUTSIDE OF FLORIDA. SEVERAL CURRENT & FORMER TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED ON THIS RETURN RECEIVED THIS SUPPLEMENTAL PAYMENT. HOUSING ALLOWANCES ARE PROVIDED WHEN JUSTIFIED BY BUSINESS NEED SUCH AS RELOCATION OR WORK ASSIGNMENT. IN 2013, MARY HOFFMAN RECEIVED A HOUSING ALLOWANCE THAT WAS TREATED AS TAXABLE INCOME AND WAS GROSSED-UP. AS A BENEFIT TO ITS EMPLOYEES, THE FILING ORGANIZATION SUBSIDIZED EMPLOYEE MEMBERSHIPS TO THE YMCA AND SIMILIAR HEALTH/FITNESS FACILITIES. SUCH SUBSIDIES ARE AVAILABLE TO ALL EMPLOYEES AND ARE TREATED AS TAXABLE INCOME. FOR 2013, DR. MARY O'CONNOR RECEIVED THIS BENEFIT. THE PERSONAL SERVICES THAT WERE PROVIDED ARE INCOME TAX PREPARATION SERVICES. IN ACCORDANCE WITH MAYO POLICY, THESE SERVICES ARE AVAILABLE TO MAYO CLINIC 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, LINE 4B | THIS ENTITY OR ITS AFFILIATE HAS A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(A)(17). STARTING JANUARY 1, 2011, ALL SRP BENEFITS ARE PAID AS AN ANNUAL TAXABLE CASH PAYMENT. THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). - BARTLEY M.D., GEORGE B. $ 71,654 - BRIGHAM, ROBERT F. $ 58,360 - BROTT M.D., THOMAS G. $ 13,575 - BUSKIRK M.D., STEVEN J. $ 69,952 - CALAMIA M.D., KENNETH T. $ 29,560 - CANGEMI M.D., JOHN R. $ 47,649 - CASLER M.D., JOHN D. $ 33,717 - DAWSON M.D., NANCY L. $ 2,209 - DEEN JR., M.D., HUGH G. $ 132,000 - DEVAULT M.D., KENNETH R. $ 61,692 - GONWA M.D., THOMAS A. $ 17,839 - HANEL M.D., RICARDO A. $ 47,140 - HOFFMAN, MARY J. $ 7,646 - JORGENSEN, STEVEN C. $ 8,667 - KHOOR M.D., ANDRAS $ 30,365 - LANGE M.D., STEPHEN M. $ 56,555 - LEVENTHAL M.D., JACK P. $ 30,251 - LOEB M.D., DAVID S. $ 41,767 - MATHEWS, HILARY G. $ 555 - MURRAY M.D., PETER M. $ 60,246 - O'CONNOR M.D., MARY I. $ 84,528 - PASCUAL M.D., JORGE M. $ 16,493 - PRESUTTI D.O., RICHARD J. $ 8,460 - REIMER M.D., RONALD $ 131,300 - RUPP M.D., WILLIAM C. $ 143,425 - SMITH M.D., C. DANIEL $ 57,274 - SPACKMAN M.D., THOMAS N. $ 49,286 - TAWK M.D., RABIH G. $ 28,314 - UITTI M.D., RYAN J. $ 5,175 - WALTERS, ROBERT M. $ 11,642 - WHAREN M.D., ROBERT E. $ 135,500 - WILLIAMS M.D., HUGH J. $ 98,797 |
| PART I, LINE 3 | THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE THE CORE PART OF THE FORM 990, PART VI, SECTION B, LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED. |
| PART II | COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MMSI INC | |||
| BOARD OVERLAP | $34,089,523 | BENEFITS AND SERVICES | 0 |
| JANICE CLARKE MD | |||
| FAMILY MEMBER OF DR. WILLIAM RUPP (OFFICER / DIRECTOR) | $20,249 | EMPLOYMENT | 0 |
| DAVID CANGEMI MD | |||
| FAMILY MEMBER OF DR. JOHN CANGEMI (DIRECTOR) | $59,532 | EMPLOYMENT | 0 |
| CAITLIN SCHEFFEL | |||
| FAMILY MEMBER OF JEFFREY SCHEFFEL (KEY EMPLOYEE) | $50,867 | EMPLOYMENT | 0 |
| TARA BRIGHAM | |||
| FAMILY MEMBER OF ROBERT BRIGHAM (OFFICER / DIRECTOR) | $52,056 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: - CALAMIA M.D., KENNETH T. - CROFT, CHERYL R. - HOFFMAN, MARY J. AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MCHS PHYSICIANS IN WAYCROSS, INC., A RELATED TAXABLE ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 3 | MAYO CLINIC, MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS, COMPENSATION FOR THE OFFICERS, DIRECTORS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN DISCLOSED IN PART VII AND SCHEDULE J AS REQUIRED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE CORPORATE MEMBER OF MAYO CLINIC JACKSONVILLE IS MAYO CLINIC. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE MAYO CLINIC JACKSONVILLE EXECUTIVE OPERATIONS TEAM SHALL BE ELECTED UPON THE NOMINATION OF THE VICE PRESIDENT/CEO AND ELECTION BY THE MAYO CLINIC BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAYO CLINIC JACKSONVILLE'S ARTICLES PROVIDE THE SOLE CORPORATE MEMBER POWER IN AREAS SUCH AS COMPENSATION, CAPTIAL, BUDGET, DEBT AND APPROVAL OF AMENDMENTS TO THE ARTICLES AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY MAYO CORPORATE TAX WITH ASSISTANCE FROM SITE ACCOUNTING STAFF. THE TAX RETURN GOES THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT. IT IS THEN REVIEWED BY THE TREASURER AND FINANCE STAFF. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE FILING ORGANIZATION'S GOVERNING BODY VIA U.S. MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | MAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF MAYO CLINIC (AND/OR AFFILIATE) AND THE OUTSIDE ENTITY. ADDITIONAL CONFLICT OF INTEREST POLICIES AND PROCEDURES EXIST FOR CERTAIN ENTITIES CONCERNING RESEARCH CONTRACTS AND OTHER TYPES OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FILING ORGANIZATION IS AN AFFILIATE OF MAYO CLINIC. MAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR PHYSICIANS AND ADMINISTRATIVE LEADERSHIP. THE FOLLOWING INDEPENDENT APPROVAL PROCESS OCCURS ANNUALLY IN THE FALL FOR THE NEXT YEAR'S COMPENSATION. THE SALARIES OF THE CEO, CAO, CFO, VICE CHAIR AND PHYSICIAN LEADERS ON THE BOARD OF THE FILING ORGANIZATION WERE REVIEWED BY THE MAYO CLINIC SALARY AND BENEFITS COMMITTEE AND/OR THE MAYO CLINIC GOVERNANCE COMMITTEE PURSUANT TO THE PROCESS DESCRIBED BELOW FOR PHYSICIAN AND ADMINISTRATIVE LEADERSHIP. THE MAYO CLINIC SALARY AND BENEFITS COMMITTEE INITIALLY REVIEWS THE COMPENSATION OF PHYSICIANS AND ADMINISTRATIVE LEADERSHIP FOR THE ARIZONA, FLORIDA, AND ROCHESTER, MINNESOTA CAMPUSES. THE COMMITTEE IS COMPRISED OF MAYO EMPLOYEES, BUT IS INDEPENDENT FOR INTERNAL REVENUE CODE 4958 FOR THE INDIVIDUALS WHOSE SALARY IS REVIEWED (WITH RECUSAL WHERE APPROPRIATE). FOR THOSE INDIVIDUALS FOR WHICH THIS COMMITTEE CAN NOT SERVE AS THE INDEPENDENT REVIEW, THEIR COMPENSATION AND BENEFITS ARE REVIEWED BY THE GOVERNANCE COMMITTEE (DESCRIBED BELOW). THE SALARY AND BENEFITS COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES. THE MAYO CLINIC COMMITTEE ON OFFICER SUCCESSION, COMPENSATION, AND GOVERNANCE (GOVERNANCE COMMITTEE) IS COMPRISED OF SEVEN OF THE EXTERNAL INDEPENDENT MEMBERS OF THE MAYO CLINIC BOARD OF TRUSTEES. THIS GROUP REVIEWS THE COMPENSATION AND BENEFITS FOR PHYSICIANS FROM ALL CAMPUSES, INCLUDING THE MAYO CLINC HEALTH SYSTEM LOCATIONS, AS WELL AS CERTAIN SENIOR ADMINISTRATIVE AND EXECUTIVE LEADERSHIP (INCLUDING ALL PERSONS BELIEVED TO BE DISQUALIFIED PERSONS). THIS PROCESS ESTABLISHES ACCEPTABLE RANGES FOR VARIOUS POSITIONS, LEVELS, AND SPECIALTIES. THE COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES. IN ADDITION, THE GOVERNANCE COMMITTEE DIRECTLY RETAINS AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT TO PROVIDE RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION FOR A SMALL GROUP OF SENIOR PHYSICIAN, ADMINISTRATIVE, AND EXECUTIVE LEADERSHIP POSITIONS FOR WHICH AN INDIVIDUALIZED REVIEW AND RECOMMENDATION IS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FILING ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ALSO ON THE MAYOCLINIC.ORG WEBSITE. THE FILING ORGANIZATION FILES A SCHEDULE H, AND AS SUCH, MAYO CLINIC'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO THE FILING ORGANIZATION'S FORM 990 AND WOULD BE AVAILABLE UPON REQUEST OF THE FORM 990. |
| FORM 990, PART IX, LINE 11G | IC PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,715,738. MANAGEMENT AND GENERAL EXPENSES 72,468,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,184,623. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 20,967,662. MANAGEMENT AND GENERAL EXPENSES 337,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,304,803. |
| FILING OF CERTAIN FOREIGN FORMS | DISCLOSURE STATEMENT RELATED TO FORMS 5713: FORM 5713 HAS BEEN FILED BY THE FOLLOWING MEMBERS OF THE CONTROLLED GROUP: MAYO CLINIC (EIN: 41-6011702) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (EIN: 41-1506440) MAYO CLINIC ARIZONA (EIN: 86-0800150) MAYO CLINIC JACKSONVILLE (EIN: 59-3337028) DISCLOSURE STATEMENT RELATED TO FORMS 5471: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 4 AND 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: MAYO CLINIC ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 41-6011702 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED TAXPAYER NAME: MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 41-1506440 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED DISCLOSURE STATEMENT RELATED TO FORMS 8865: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 8865, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN PARTNERSHIPS, AS A CATEGORY 2 AND 3 FILER. THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 8865 FOR THESE PARTNERSHIPS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: MAYO CLINIC ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 8865 WAS FILED: 41-6011702 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLOOMER LAKEVIEW INC | |||||||||||||||
| 2110 DUNCAN ROAD | BLOOMER | WI | 54724 | 391450617 | LOW INCOME HOUSING | WI | 501(C)(3) | 7 | MCHS--CHIPPEWA VALLEY INC | Yes (1) | |||||
| CHARTERHOUSE INC | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411405254 | RETIREMENT LIVING CENTER | MN | 501(C)(3) | 9 | MAYO CLINIC | Yes (1) | |||||
| FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC | |||||||||||||||
| 464 SOUTH ST JOSEPH AVENUE | ARCADIA | WI | 54612 | 391322480 | FUNDRAISING FOUNDATION | WI | 501(C)(3) | 9 | MCHS--FRANCISCAN HEALTHCARE INC | Yes (1) | |||||
| GOLD CROSS AMBULANCE SERVICE | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411917516 | AMBULANCE SERVICE | MN | 501(C)(3) | 9 | MFMER | Yes (1) | |||||
| LUTHER LAKESIDE APARTMENTS INC | |||||||||||||||
| PO BOX 1510 | EAU CLAIRE | WI | 54702 | 391409024 | LOW INCOME HOUSING FOR ELDERLY | WI | 501(C)(3) | 9 | MCHS--EAU CLAIRE HOSPITAL INC | Yes (1) | |||||
| MAYO CLINIC | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | PATIENT CARE - CLINIC | MN | 501(C)(3) | 9 | Yes (1) | N/A | |||||
| MAYO CLINIC -- METHODIST HOSPITAL | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410739106 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC HOSPITAL-- ROCHESTER | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410944601 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC ARIZONA | |||||||||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | HOSPITAL AND CLINIC | AZ | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION) | |||||||||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 590714831 | HOSPITAL | FL | 501(C)(3) | 3 | MAYO CLINIC JACKSONVILLE | Yes (1) | |||||
| MCHS IN WAYCROSS INC | |||||||||||||||
| 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 581667166 | HOSPITAL | GA | 501(C)(3) | 3 | MAYO CLINIC JACKSONVILLE | Yes (1) | |||||
| MCHS--ALBERT LEA AND AUSTIN | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 411404075 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--AUSTIN FOUNDATION | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 300107471 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MCHS--ALBERT LEA AND AUSTIN | Yes (1) | |||||
| MCHS--CANNON FALLS | |||||||||||||||
| 1116 WEST MILL STREET | CANNON FALLS | MN | 55009 | 204156428 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--CHIPPEWA VALLEY INC | |||||||||||||||
| 1501 THOMPSON STREET | BLOOMER | WI | 54724 | 390980343 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MCHS--EAU CLAIRE HOSPITAL INC | Yes (1) | |||||
| MCHS--EAU CLAIRE CLINIC INC | |||||||||||||||
| 733 W CLAIREMONT AVE PO BOX 1510 | EAU CLAIRE | WI | 54702 | 391735831 | PATIENT CARE - CLINIC | WI | 501(C)(3) | 3 | MAYO CLINIC | 0 | |||||
| MCHS--EAU CLAIRE FOUNDATION INC | |||||||||||||||
| 733 W CLAIREMONT AVE PO BOX 1510 | EAU CLAIRE | WI | 54702 | 391633407 | GRANTMAKING FOUNDATION | WI | 501(C)(3) | 11-I | MCHS--EAU CLAIRE CLINIC INC | 0 | |||||
| MCHS--EAU CLAIRE HOSPITAL INC | |||||||||||||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | 390813418 | HOSPITAL | WI | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--FAIRMONT | |||||||||||||||
| 800 MEDICAL CENTER DRIVE PO BOX 800 | FAIRMONT | MN | 56031 | 410760836 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | Yes (1) | |||||
| MCHS--FRANCISCAN HEALTHCARE FOUNDATION INC | |||||||||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 391186647 | FUNDRAISING FOUNDATION | WI | 501(C)(3) | 7 | MCHS--FRANCISCAN HEALTHCARE INC | Yes (1) | |||||
| MCHS--FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC | |||||||||||||||
| 310 WEST MAIN STREET | SPARTA | WI | 54656 | 391423234 | FUNDRAISING FOUNDATION | WI | 501(C)(3) | 9 | MCHS--FRANCISCAN HEALTHCARE INC | Yes (1) | |||||
| MCHS--FRANCISCAN HEALTHCARE INC | |||||||||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 391411999 | HEALTHCARE SYSTEM PARENT | WI | 501(C)(3) | 11-I | MAYO CLINIC | Yes (1) | |||||
| MCHS--FRANCISCAN MEDICAL CENTER INC | |||||||||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 390806374 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MCHS--FRANCISCAN HEALTHCARE INC | Yes (1) | |||||
| MCHS--HOME HEALTH & HOSPICE INC | |||||||||||||||
| PO BOX 2060 | EAU CLAIRE | WI | 54702 | 391491516 | HOME HEALTH AND HOSPICE CARE | WI | 501(C)(3) | 9 | MCHS--EAU CLAIRE HOSPITAL INC | Yes (1) | |||||
| MCHS--LAKE CITY | |||||||||||||||
| 500 WEST GRANT STREET | LAKE CITY | MN | 55041 | 411906820 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--MANKATO | |||||||||||||||
| 1025 MARSH STREET | MANKATO | MN | 56002 | 411236756 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--MANKATO HEALTH CARE FOUNDATION | |||||||||||||||
| 1025 MARSH STREET | MANKATO | MN | 56002 | 411663357 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MCHS--MANKATO | Yes (1) | |||||
| MCHS--NEW PRAGUE | |||||||||||||||
| 301 SECOND STREET NE | NEW PRAGUE | MN | 56071 | 410723639 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | Yes (1) | |||||
| MCHS--NORTHLAND INC | |||||||||||||||
| 1222 EAST WOODLAND AVENUE | BARRON | WI | 54812 | 390920634 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MCHS--EAU CLAIRE HOSPITAL INC | Yes (1) | |||||
| MCHS--OAKRIDGE INC | |||||||||||||||
| 13025 EIGHTH STREET PO BOX 70 | OSSEO | WI | 54758 | 391029430 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MCHS--EAU CLAIRE HOSPITAL INC | Yes (1) | |||||
| MCHS--OWATONNA | |||||||||||||||
| 134 SOUTHVIEW ST | OWATONNA | MN | 55060 | 411862132 | PATIENT CARE - CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--RED CEDAR INC | |||||||||||||||
| 2321 STOUT ROAD | MENOMONIE | WI | 54751 | 510190875 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--RED WING | |||||||||||||||
| 701 HEWITT BOULEVARD | RED WING | MN | 55066 | 411713783 | PATIENT CARE SERVICES | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--SPRINGFIELD | |||||||||||||||
| 625 NORTH JACKSON AVENUE | SPRINGFIELD | MN | 56087 | 411893827 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | Yes (1) | |||||
| MCHS--ST JAMES | |||||||||||||||
| 1101 MOULTON PARSONS DR PO BOX 460 | ST JAMES | MN | 56081 | 410797368 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | Yes (1) | |||||
| MCHS--ST JAMES HEALTH CARE FOUNDATION | |||||||||||||||
| 1101 MOULTON PARSONS DR PO BOX 460 | ST JAMES | MN | 56081 | 411444129 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MCHS--ST JAMES | Yes (1) | |||||
| MCHS--SUPPORTIVE HOMECARE INC | |||||||||||||||
| PO BOX 2060 | EAU CLAIRE | WI | 54702 | 391686673 | HOME HEALTH CARE | WI | 501(C)(3) | 9 | MCHS--EAU CLAIRE HOSPITAL INC | Yes (1) | |||||
| MCHS--WASECA | |||||||||||||||
| 501 NORTH STATE STREET | WASECA | MN | 56093 | 363606405 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--MANKATO | Yes (1) | |||||
| MAYO CLINIC JACKSONVILLE | |||||||||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | PATIENT CARE - CLINIC | FL | 501(C)(3) | 7 | MAYO CLINIC | Yes (1) | |||||
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411506440 | CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIES | MN | 501(C)(3) | 9 | MAYO CLINIC | Yes (1) | |||||
| MAYO KLINIK STIFTUNG | |||||||||||||||
| FUNDRAISING FOUNDATION | MFMER | Yes (1) | 60486 FRANKFURT AM MAIN | FRANKFURT | GM | GM | |||||||||
| MILES AND SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 412020392 | SUPPORT RESEARCH, PRACTICE & EDUCATION | MN | 501(C)(3) | 11-I | MAYO CLINIC | Yes (1) | |||||
| POVERELLO FOUNDATION | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411494881 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MAYO CLINIC HOSPITAL - ROCHESTER | Yes (1) | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| FRANKLIN HEATING STATION | |||||||
| 119 THIRD ST SW | ROCHESTER | MN | 55902 | 410264830 | UTILITY | MN | N/A |
| PHYSICIAN SOFTWARE SYSTEMS LLC | |||||||
| 3333 WARRENVILLE ROAD SUITE 200 | LISLE | IL | 60532 | 453414836 | HEALTHCARE RELATED SOFTWARE | IL | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GMO GLOBAL BOND INVESTMENT FUND | |||||||||||||
| 78 SIR JOHN ROGERSONS QUAY | DUBLIN 2 | EI | OTHER FINANCIAL INVESTMENT ACTIVITIES | EI | N/A | 0 | |||||||
| HEALTH TRADITION HEALTH PLAN | |||||||||||||
| MEDICAL SERVICES COMPANY | N/A | 0 | 1808 EAST MAIN STREET | ONALASKA | WI | 54650 | 391545987 | WI | C | ||||
| LOBSS NETWORK SUPPORT 2002 INC | |||||||||||||
| ADMINISTRATIVE SERVICES | N/A | 0 | 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 481276150 | MN | C | ||||
| MAYO CLINIC GBS MAURITIUS | |||||||||||||
| 2ND FLOOR EBENE MEWS 57 | EBENE CYBERCITY | MP | HEALTHCARE MANAGEMENT | MP | N/A | 0 | C | ||||||
| MCHS--DECORAH CLINIC PHYSICIANS | |||||||||||||
| PATIENT CARE - CLINIC | N/A | 0 | 907 MONTGOMERY STREET | DECORAH | IA | 52101 | 411711329 | IA | C | ||||
| MCHS--PHARMACY & HOME MEDICAL INC | |||||||||||||
| PHARMACY SERVICES | N/A | 0 | 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | 391528920 | WI | C | ||||
| MCHS PHYSICIANS IN WAYCROSS INC | |||||||||||||
| PHYSICIAN OFFICES | N/A | 0 | 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 204363143 | GA | C | ||||
| MAYO HOLDING COMPANY | |||||||||||||
| HOLDING COMPANY | N/A | 0 | 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411578020 | MN | C | ||||
| MAYO INSURANCE COMPANY LTD | |||||||||||||
| SELF INSURANCE POOL | CJ | N/A | 0 | 200 FIRST STREET SW | ROCHESTER | MN | 55905 | C | |||||
| MMSI INC | |||||||||||||
| THIRD PARTY ADMINISTRATION SERVICES | N/A | 0 | 21 FIRST STREET SW | ROCHESTER | MN | 55905 | 411547003 | MN | C | ||||
| RESOUNDANT INC | |||||||||||||
| MANUFACTURING MEDICAL DEVICE COMPONENT | N/A | 0 | 221 1ST AVE SW | ROCHESTER | MN | 55902 | 461661978 | MN | C | ||||
| ROCHESTER AIRPORT COMPANY | |||||||||||||
| AIRPORT MANAGEMENT | N/A | 0 | ROUTE 2 | ROCHESTER | MN | 55902 | 410506870 | MN | C | ||||
| SATILLA HEALTHNET INC | |||||||||||||
| HEALTH SERVICES | N/A | 0 | 1900 TEBEAU STREET | WAYCROSS | GA | 31501 | 582151076 | GA | C | ||||
| SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION | |||||||||||||
| COMMERCIAL PROPERTY OWNERS ASSOCIATION | N/A | 0 | 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | 860870505 | AZ | C | ||||
| THE STABILE BUILDING OWNERS' ASSOCIATION | |||||||||||||
| COMMERCIAL PROPERTY OWNERS ASSOCIATION | N/A | 0 | 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 208994499 | MN | C | ||||
| DESTINATION MEDICAL CENTER ECONOMIC DEVELOPMENT AGENCY | |||||||||||||
| ECONOMIC DEVELOPMENT | N/A | 0 | 50 SOUTH SIXTH STREET SUITE 1500 | MINNEAPOLIS | MN | 554021498 | 464893585 | MN | C | ||||
| CAVALRY CLO III LTD | |||||||||||||
| PO BOX 1093 GT QUEENSGATE HOUSE S | GRAND CAYMAN | CJ | INVESTMENT ACTIVITIES | CJ | N/A | 0 | C | ||||||
| CHARITABLE LEAD TRUST (2) | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | CA | T | |||||||||
| CHARITABLE LEAD TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | MN | T | |||||||||
| CHARITABLE LEAD TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | IL | T | |||||||||
| PERPETUAL TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | ND | T | |||||||||
| PERPETUAL TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | AZ | T | |||||||||
| PERPETUAL TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | LA | T | |||||||||
| PERPETUAL TRUST (2) | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | MA | T | |||||||||
| PERPETUAL TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | MN | T | |||||||||
| PERPETUAL TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | MO | T | |||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | AZ | T | |||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | CO | T | |||||||||
| CHARITABLE REMAINDER TRUST (7) | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | FL | T | |||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | LA | T | |||||||||
| CHARITABLE REMAINDER TRUST (76) | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | MN | T | |||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | NC | T | |||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | TX | T | |||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | CO | T | |||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | IL | T | |||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | MI | T | |||||||||
| CHARITABLE REMAINDER TRUST (72) | |||||||||||||
| CHARITABLE TRUST | N/A | 0 | MN | T | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MAYO CLINIC FLORIDA | ||
| S | $23,084,509 | GAAP |
| MAYO CLINIC FLORIDA | ||
| L | $13,231,080 | GAAP |
| MAYO CLINIC FLORIDA | ||
| J | $8,732,774 | GAAP |
| MAYO CLINIC FLORIDA | ||
| Q | $56,699,412 | GAAP |
| MAYO CLINIC FLORIDA | ||
| M | $1,549,082 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| L | $1,166,276 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| R | $22,605,404 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| P | $501,891,146 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| M | $354,280 | GAAP |
| MCHS INC WAYCROSS INC | ||
| Q | $935,244 | GAAP |
| MMSI INC | ||
| M | $2,044,531 | GAAP |
| MMSI INC | ||
| S | $32,044,992 | GAAP |
Comments