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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-24T10:42:30-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593337028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYO CLINIC JACKSONVILLEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt
Phone5075381297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 SAN PABLO ROADAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32224ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY J HOFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5075381297PhoneNum
Signature2014-10-24SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR WILLIAM RUPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 SAN PABLO ROADAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32224ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$658,836,924GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5983GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAYOCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOPERATION OF A MULTI-SPECIALTY OUTPATIENT CLINIC.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3458TotalEmployeeCnt
Total Volunteers687TotalVolunteersCnt
Total Gross UBI$5,082,003TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$421,526NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,779,818PYContributionsGrantsAmt
CY Contributions Grants$85,827,806CYContributionsGrantsAmt
PY Program Service Revenue$544,174,233PYProgramServiceRevenueAmt
CY Program Service Revenue$557,473,947CYProgramServiceRevenueAmt
PY Investment Income$4,134,477PYInvestmentIncomeAmt
CY Investment Income$11,807,762CYInvestmentIncomeAmt
PY Other Revenue$1,570,931PYOtherRevenueAmt
CY Other Revenue$2,440,341CYOtherRevenueAmt
PY Total Revenue$616,659,459PYTotalRevenueAmt
CY Total Revenue$657,549,856CYTotalRevenueAmt
PY Grants And Similar Paid$18,937,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,850,916CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$331,089,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$358,132,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,352CYTotalFundraisingExpenseAmt
PY Other Expenses$272,470,160PYOtherExpensesAmt
CY Other Expenses$284,960,033CYOtherExpensesAmt
PY Total Expenses$622,497,190PYTotalExpensesAmt
CY Total Expenses$657,943,183CYTotalExpensesAmt
PY Revenues Less Expenses-$5,837,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$393,327CYRevenuesLessExpensesAmt
Total Assets BOY$652,206,702TotalAssetsBOYAmt
Total Assets EOY$694,169,816TotalAssetsEOYAmt
Total Liabilities BOY$317,734,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$350,337,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$334,472,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,832,115NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION, AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$396,036,018ExpenseAmt
Grant$13,650,107GrantAmt
Revenue$425,973,072RevenueAmt
DescPATIENT & 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

FieldValueIRS element (for citing)
Expense$56,189,043ExpenseAmt
Grant$1,200,809GrantAmt
Revenue$450,332RevenueAmt
DescRESEARCH 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

FieldValueIRS element (for citing)
Expense$8,392,689ExpenseAmt
Revenue$1,135,228RevenueAmt
DescEDUCATION 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

FieldValueIRS element (for citing)
Expense$86,831,595ExpenseAmt
Revenue$130,976,760RevenueAmt
DescSHARED 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$86,831,595TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$130,976,760TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$547,449,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3458EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE TAXBusinessNameLine1
FieldValueIRS element (for citing)
Phone5075381297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SWAddressLine1
CityROCHESTERCity
StateMNState
ZIP Code55905ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRIGHAM ROBERT F
DIRECTOR/SECRETARY/CAO40.000.00Yes (X)Yes (X)$493,698$0$25,121
BROTT MD THOMAS G
DIRECTOR/PHYSICIAN40.000.00Yes (X)$323,921$0$15,871
BUSKIRK MD STEVEN J
DIRECTOR/PHYSICIAN40.000.00Yes (X)$579,437$0$49,284
CANGEMI MD JOHN R
DIRECTOR/PHYSICIAN40.000.00Yes (X)$494,662$0$59,445
CASLER MD JOHN D
DIRECTOR/PHYSICIAN40.000.00Yes (X)$464,234$0$59,377
DAWSON MD NANCY L
DIRECTOR/PHYSICIAN40.000.00Yes (X)$265,047$0$54,340
DEVAULT MD KENNETH R
DIRECTOR/PHYSICIAN40.000.00Yes (X)$547,501$0$53,414
GONWA MD THOMAS A
DIRECTOR/PHYSICIAN40.000.00Yes (X)$338,932$0$69,610
HARRISON DEBRA A
DIRECTOR/CNO40.000.00Yes (X)$206,060$0$13,370
HOFFMAN MARY J
DIRECTOR/TREASURER/ASST. SECRETARY/CFO40.000.00Yes (X)Yes (X)$306,542$0$58,815
LANGE MD STEPHEN M
DIRECTOR/VICE CHAIR/PHYSICIAN40.000.00Yes (X)Yes (X)$527,773$0$61,359
MATHEWS HILARY G
DIRECTOR/ASST. SECRETARY/DIVISION CHAIR40.000.00Yes (X)Yes (X)$281,667$0$64,062
MURRAY MD PETER M
DIRECTOR/PHYSICIAN40.000.00Yes (X)$613,648$0$45,772
O'CONNOR MD MARY I
DIRECTOR/PHYSICIAN40.000.00Yes (X)$658,535$0$58,919
PASCUAL MD JORGE M
DIRECTOR/PHYSICIAN40.000.00Yes (X)$345,052$0$58,215
RUPP MD WILLIAM C
DIRECTOR/CHAIR/CEO40.000.00Yes (X)Yes (X)$948,585$0$14,846
TOMLINSON DANIEL L
DIRECTOR/DIVISION CHAIR40.000.00Yes (X)$191,757$0$42,546
ACKERMAN FRANKLIN K
ASSOCIATE ADMINISTRATOR40.000.00$190,699$0$36,364Yes (X)
FORD MARGARET J
ASSOCIATE ADMINISTRATOR40.000.00$196,094$0$53,047Yes (X)
HUBER HAROLD D
DIVISION CHAIR40.000.00$212,837$0$17,393Yes (X)
KHOOR MD ANDRAS
PHYSICIAN - PATHOLOGY40.000.00$426,547$0$54,116Yes (X)
LOEB MD DAVID S
PHYSICIAN - GASTROENTEROLOGY40.000.00$384,211$0$46,239Yes (X)
MARTIN DAVID L
DIVISION CHAIR40.000.00$152,006$0$22,873Yes (X)
SCHEFFEL JEFFREY G
DIVISION VICE CHAIR40.000.00$172,010$0$41,880Yes (X)
SPACKMAN MD THOMAS N
PHYSICIAN - ANESTHESIOLOGY40.000.00$372,997$0$19,235Yes (X)
THIEMANN KAY M
ASSOCIATE ADMINISTRATOR40.000.00$168,961$0$31,767Yes (X)
WILLIAMS MD HUGH J
PHYSICIAN - RADIOLOGY40.000.00$677,621$0$14,663Yes (X)
DEEN JR MD HUGH G
PHYSICIAN - NEUROSURGERY40.000.00$859,359$0$59,108Yes (X)
HANEL MD RICARDO A
PHYSICIAN - NEUROSURGERY40.000.00$963,257$0$36,045Yes (X)
REIMER MD RONALD
PHYSICIAN - NEUROSURGERY40.000.00$849,013$0$59,048Yes (X)
TAWK MD RABIH G
PHYSICIAN - NEUROSURGERY40.000.00$859,411$0$40,780Yes (X)
WHAREN MD ROBERT E
PHYSICIAN - NEUROSURGERY40.000.00$875,504$0$57,570Yes (X)
BARTLEY MD GEORGE B
FORMER CHAIR / CEO0.0040.00$0$590,839$48,619Yes (X)
JORGENSEN STEVEN C
FORMER ASSISTANT SECRETARY0.0040.00$0$318,115$51,789Yes (X)
LEVENTHAL MD JACK P
FORMER VICE CHAIR40.000.00$300,453$0$14,695Yes (X)
BOLLING DAVID B
FORMER KEY EMPLOYEE0.0040.00$0$188,148$45,547Yes (X)
CALAMIA MD KENNETH T
FORMER KEY EMPLOYEE0.0040.00$0$405,983$63,409Yes (X)
CROFT CHERYL R
FORMER KEY EMPLOYEE20.0020.00$203,801$27,958$48,213Yes (X)
JENSEN NANCY W
FORMER KEY EMPLOYEE0.0040.00$0$196,172$53,108Yes (X)
PRESUTTI DO RICHARD J
FORMER KEY EMPLOYEE40.000.00$276,593$0$44,603Yes (X)
SMITH MD C DANIEL
FORMER KEY EMPLOYEE40.000.00$559,865$0$46,966Yes (X)
UITTI MD RYAN J
FORMER KEY EMPLOYEE40.000.00$278,389$0$51,812Yes (X)
WALTERS ROBERT M
FORMER KEY EMPLOYEE40.000.00$302,648$0$61,537Yes (X)
WEBER JOAN A
FORMER KEY EMPLOYEE0.0040.00$0$214,801$30,490Yes (X)
ZORN CHRISTINA K
FORMER KEY EMPLOYEE0.0040.00$0$202,494$33,443Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,869,327TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,144,510TotReportableCompRltdOrgAmt
Total Other Compensation$1,988,725TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K632IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MAYO FOUNDATION FOR MEDICAL EDUCATION &
200 FIRST STREET SWROCHESTERMN55905SUPPORT SERVICES$49,248,623
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905MEDICAL/SUPPORT SERVICES$7,269,715
MMSI INC
200 FIRST STREET SWROCHESTERMN55905BENEFIT SERVICES$2,044,531
MAYO CLINIC FLORIDA
4500 SAN PABLO ROADJACKSONVILLEFL32224MEDICAL/SUPPORT SERVICES$1,549,082
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$55,663,068RelatedOrganizationsAmt
Government Grants$22,716,633GovernmentGrantsAmt
All Other Contributions$7,448,105AllOtherContributionsAmt
Total Contributions$85,827,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT REVENUE620000$420,255,741$420,255,741
SHARED SERVICES561000$130,976,760$130,976,760
LAB REVENUE621500$4,655,886$4,655,886
EDUCATION REVENUE611600$1,135,228$1,135,228
RESEARCH REVENUE541700$450,332$237,300$213,032
FieldValueIRS element (for citing)
Total Program Service Revenue$557,473,947TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,809,808TotalRevenueColumnAmt
Exclusion$11,809,808ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,320TotalRevenueColumnAmt
Related Or Exempt Func Income$937,320RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$356,334RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$122,238RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$234,096RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,096TotalRevenueColumnAmt
Exclusion$234,096ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$803,775OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$805,821OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,046OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,046TotalRevenueColumnAmt
Exclusion-$2,046ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$652,170GrossSalesOfInventoryAmt
Cost Of Goods Sold$359,009CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,161TotalRevenueColumnAmt
Exclusion$293,161ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS900099$536,713$113,916$422,797
MISC CONSULTING541610$374,842$2,725$372,117
MEDICAL DIRECTOR FEES541900$54,000$54,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,209TotalRevenueColumnAmt
Related Or Exempt Func Income$10,209RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$975,764OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$657,549,856TotalRevenueColumnAmt
Related Or Exempt Func Income$553,666,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,082,003UnrelatedBusinessRevenueAmt
Exclusion$12,973,573ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,850,916TotalAmt
Program Services$14,850,916ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,682,975TotalAmt
Program Services$8,771,492ProgramServicesAmt
Management And General$2,843,237ManagementAndGeneralAmt
Fundraising$68,246FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,713,155TotalAmt
Program Services$3,479,065ProgramServicesAmt
Management And General$200,413ManagementAndGeneralAmt
Fundraising$33,677FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,890,412TotalAmt
Program Services$257,486,763ProgramServicesAmt
Management And General$2,403,649ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,527,415TotalAmt
Program Services$22,241,673ProgramServicesAmt
Management And General$285,742ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,556,104TotalAmt
Program Services$43,815,115ProgramServicesAmt
Management And General$740,989ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,762,173TotalAmt
Program Services$15,383,629ProgramServicesAmt
Management And General$378,544ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$848,341TotalAmt
Program Services$834,606ProgramServicesAmt
Management And General$13,735ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,325,341TotalAmt
Program Services$42,511ProgramServicesAmt
Management And General$1,282,830ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,291,148TotalAmt
Program Services$1,223,430ProgramServicesAmt
Management And General$3,067,718ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,139TotalAmt
Program Services$30,139ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,489,426TotalAmt
Program Services$33,683,400ProgramServicesAmt
Management And General$72,806,026ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,248TotalAmt
Program Services$64,045ProgramServicesAmt
Management And General$5,203ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,589,554TotalAmt
Program Services$13,684,764ProgramServicesAmt
Management And General$2,904,790ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,337,647TotalAmt
Program Services$1,172,253ProgramServicesAmt
Management And General$19,165,394ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$99,610TotalAmt
Program Services$96,610ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,166,229TotalAmt
Program Services$14,253,946ProgramServicesAmt
Management And General$2,912,283ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,616,550TotalAmt
Program Services$5,269,111ProgramServicesAmt
Management And General$347,439ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$519,003TotalAmt
Program Services$495,867ProgramServicesAmt
Management And General$23,136ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$543,923TotalAmt
Program Services$473,780ProgramServicesAmt
Management And General$70,143ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,609,995TotalAmt
Program Services$24,578,939ProgramServicesAmt
Management And General$9,627ManagementAndGeneralAmt
Fundraising$21,429FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,404,601TotalAmt
Program Services$7,309,099ProgramServicesAmt
Management And General$95,502ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram 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

FieldValueIRS element (for citing)
Total$1,106,842TotalAmt
Program Services$823,520ProgramServicesAmt
Management And General$283,322ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$657,943,183TotalAmt
Program Services$547,449,345ProgramServicesAmt
Management And General$110,370,486ManagementAndGeneralAmt
Fundraising$123,352FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,579BOYAmt
EOY$54,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,175BOYAmt
EOY$98,410EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,003,454BOYAmt
EOY$34,748,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,481,676BOYAmt
EOY$72,567,067EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,237BOYAmt
EOY$26,333EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,284,971BOYAmt
EOY$3,137,356EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$622,699BOYAmt
EOY$16,488EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$569,500,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$281,614,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$284,824,881BOYAmt
EOY$287,886,656EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$116,670,595BOYAmt
EOY$133,622,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,233,435BOYAmt
EOY$162,010,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$652,206,702BOYAmt
EOY$694,169,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,980,262BOYAmt
EOY$33,883,172EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,958,843BOYAmt
EOY$3,868,414EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,795,507BOYAmt
EOY$312,586,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,734,612BOYAmt
EOY$350,337,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,761,678BOYAmt
EOY$239,085,703EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,602,140BOYAmt
EOY$50,800,546EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,108,272BOYAmt
EOY$53,945,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,472,090BOYAmt
EOY$343,832,115EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,206,702BOYAmt
EOY$694,169,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$393,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,753,352NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,544,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,605,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,302,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,779,818CurrentTaxYearMinus1YearAmt
Current Tax Year$85,827,806CurrentTaxYearAmt
Total$404,060,250TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,544,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,605,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,302,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,779,818CurrentTaxYearMinus1YearAmt
Current Tax Year$85,827,806CurrentTaxYearAmt
Total$404,060,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$404,060,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,014,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,360,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,726,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,672,113CurrentTaxYearMinus1YearAmt
Current Tax Year$12,166,142CurrentTaxYearAmt
Total$29,939,894TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,200,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,975CurrentTaxYearMinus1YearAmt
Current Tax Year$421,526CurrentTaxYearAmt
Total$3,633,831TotalAmt
FieldValueIRS element (for citing)
Total Support$437,633,975TotalSupportAmt
Gross Receipts Rltd Activities$2,592,352,813GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92330PublicSupportCY170Pct
Public Support PY1700.95700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$30,139OtherActivitiesAmt
Total Lobbying Expenditures$30,139TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPERCENTAGE 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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,907,718BeginningYearBalanceAmt
Contributions$5,421,854ContributionsAmt
Investment Earnings Or Losses$15,428,983InvestmentEarningsOrLossesAmt
Other Expenditures$2,554,070OtherExpendituresAmt
End Year Balance$113,204,485EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,706,918BeginningYearBalanceAmt
Contributions$2,543,276ContributionsAmt
Investment Earnings Or Losses$11,657,524InvestmentEarningsOrLossesAmt
End Year Balance$94,907,718EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,948,759BeginningYearBalanceAmt
Contributions$3,362,234ContributionsAmt
Investment Earnings Or Losses$2,241,784InvestmentEarningsOrLossesAmt
Other Expenditures$845,859OtherExpendituresAmt
End Year Balance$80,706,918EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,437,689BeginningYearBalanceAmt
Contributions$5,883,716ContributionsAmt
Investment Earnings Or Losses$7,086,954InvestmentEarningsOrLossesAmt
Other Expenditures$893,967OtherExpendituresAmt
Administrative Expenses$3,565,633AdministrativeExpensesAmt
End Year Balance$75,948,759EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,445,837BeginningYearBalanceAmt
Contributions$4,437,091ContributionsAmt
Investment Earnings Or Losses$4,491,671InvestmentEarningsOrLossesAmt
Other Expenditures$1,936,910OtherExpendituresAmt
End Year Balance$67,437,689EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50560BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.37450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11990TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,263,950OtherCostOrOtherBasisAmt
Book Value$33,263,950BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$349,516,389OtherCostOrOtherBasisAmt
Depreciation$140,696,435DepreciationAmt
Book Value$208,819,954BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,330OtherCostOrOtherBasisAmt
Depreciation$215,330DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,363,166OtherCostOrOtherBasisAmt
Depreciation$140,675,213DepreciationAmt
Book Value$40,687,953BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,142,076OtherCostOrOtherBasisAmt
Depreciation$27,277DepreciationAmt
Book Value$5,114,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$287,886,656TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMAYO POOLED INVESTMENTSDesc
Book Value$133,622,646BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$133,622,646TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$119,214,077
UBI TAX OVERPAYMENTS$66,029
DEFERRED COMPENSATION$42,730,782
FieldValueIRS element (for citing)
Total Book Value Other Assets$162,010,888TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$269,855,333
DEFERRED COMPENSATION LIABILITY$42,730,782
FieldValueIRS element (for citing)
Total Liability$312,586,115TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN -012TRAVEL - INTERNATIONAL CONFERENCE$32,250
EAST ASIA AND THE PACIFIC -039TRAVEL - INTERNATIONAL CONFERENCE$85,919
EUROPE (INCLUDING ICELAND & GREENLAND) -0138TRAVEL - INTERNATIONAL CONFERENCE$292,346
MIDDLE EAST AND NORTH AFRICA -09TRAVEL - INTERNATIONAL CONFERENCE$11,560
NORTH AMERICA - CANADA AND MEXICO, BUT038TRAVEL - INTERNATIONAL CONFERENCE$72,764
RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,06TRAVEL - INTERNATIONAL CONFERENCE$10,078
SOUTH AMERICA - ARGENTINA, BOLIVIA,044TRAVEL - INTERNATIONAL CONFERENCE$70,639
SOUTH ASIA - AFGHANISTAN, BANGLADESH,06TRAVEL - INTERNATIONAL CONFERENCE$8,255
SUB-SAHARAN AFRICA - ANGOLA,01TRAVEL - INTERNATIONAL CONFERENCE$5,328
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees292SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee1ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee293TotalEmployeeCnt
Subtotal Spent$583,811SubtotalSpentAmt
Continuation Spent$5,328ContinuationSpentAmt
Total Spent$589,139TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,790,605TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,790,605NetCommunityBenefitExpnsAmt
Total Expense0.01820TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,383,140TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,570,545DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,812,595NetCommunityBenefitExpnsAmt
Total Expense0.00900TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,173,745TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,570,545DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,603,200NetCommunityBenefitExpnsAmt
Total Expense0.02720TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,392,689TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,135,228DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,257,461NetCommunityBenefitExpnsAmt
Total Expense0.01120TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,455,371TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,595,809DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,859,562NetCommunityBenefitExpnsAmt
Total Expense0.03990TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,189,043TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$26,590,091DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,598,952NetCommunityBenefitExpnsAmt
Total Expense0.04570TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$76,600TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$76,600NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$126,113,703TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$63,321,128DirectOffsettingRevenueAmt
Net Community Benefit Expns$62,792,575NetCommunityBenefitExpnsAmt
Total Expense0.09690TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$145,287,448TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$64,891,673DirectOffsettingRevenueAmt
Net Community Benefit Expns$80,395,775NetCommunityBenefitExpnsAmt
Total Expense0.12410TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$62,243TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$62,243NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,500NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,500NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$121,095TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$121,095NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$105,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$105,000NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$90,998TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$90,998NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$390,336TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$390,336NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$9,912,347BadDebtExpenseAmt
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYO CLINIC JACKSONVILLEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 SAN PABLO ROADAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32224ZIPCode
FieldValueIRS element (for citing)
Website AddressWWW.MAYOCLINIC.ORGWebsiteAddressTxt
Research FacilityYes (X)ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MAYO CLINIC JACKSONVILLEBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://WWW.MAYOCLINIC.ORG/ABOUT-MAYO-CLINOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
All Needs Addressed0AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Medicaid MedicareYes (X)MedicaidMedicareInd
ResidencyYes (X)ResidencyInd
Other FactorsYes (X)OtherFactorsInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MAYO CLINIC JACKSONVILLEPART 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 JACKSONVILLEPART 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 JACKSONVILLEPART V, SECTION B, LINE 5D: NORTHEAST FLORIDA COUNTS WEBSITE HTTP://ASSETS.THEHCN.NET/CONTENT/SITES/HPCNEF/2012_CHNA_REPORT_FINAL.PDF
MAYO CLINIC JACKSONVILLEPART 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 JACKSONVILLEPART 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 JACKSONVILLEPART 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 JACKSONVILLEPART 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 JACKSONVILLEPART 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.
FieldValueIRS element (for citing)
Facility4FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
ST AUGUSTINE CLINIC
110 SOUTHWOOD LAKE DRIVEST AUGUSTINEFL32086CLINIC
BEACHES PRIMARY CARE CENTER
742 MARSHLANDING PARKWAYJACKSONVILLE BEACHFL32250CLINIC
ROGER MAIN BUILDING
4203 BELFORT ROADJACKSONVILLEFL32216OUTPATIENT DIALYSIS
MAYO CLINIC PRIMARY CARE
7826 OZARK DRIVEJACKSONVILLEFL32256CLINIC

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 7NEITHER 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

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

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JACKSONVILLE COMMUNITY COUNCIL INC
100 FESTIVAL PARK AVENUEJACKSONVILLEFL32202591163905501(C)(3)$10,000GENERAL SUPPORT
RITZ CHAMBER MUSIC SOCIETY INC
1 INDEPENDENT DRIVE SUITE 2801JACKSONVILLEFL32202562281527501(C)(3)$10,000GENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION INC
1701 NORTH BEAUREGARD STREETALEXANDRIAVA22311131623888501(C)(3)$10,000GENERAL SUPPORT
ST ANDREW'S LIGHTHOUSE INC
4599 WORRALL WAYJACKSONVILLEFL32224311489868501(C)(3)$35,000GENERAL SUPPORT
BEACHES FINE ART SERIES INC
416 12TH AVENUE NORTHJACKSONVILLE BEACHFL32250592989136501(C)(3)$10,000GENERAL SUPPORT
THE CHILDREN'S CHRISTMAS PARTY OF JACKSONVILLE INC
PO BOX 5338JACKSONVILLEFL32247593611757501(C)(3)$8,000GENERAL SUPPORT
I M SULZBACHER CENTER FOR THE HOMELESS INC
611 EAST ADAMS STREETJACKSONVILLEFL32202593229898501(C)(3)$36,095GENERAL SUPPORT
WOMEN'S CENTER OF JACKSONVILLE INC
5644 COLCORD AVENUEJACKSONVILLEFL32211237437216501(C)(3)$5,400GENERAL SUPPORT
VANDERBILT UNIVERSITY
PMB 406310 2301 VANDERBILT PLACENASHVILLETN37240620476822501(C)(3)$16,750RESEARCH
COLUMBIA UNIVERSITY
615 WEST 131ST STREET MC 8741NEW YORKNY10027135598093501(C)(3)$136,777RESEARCH
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOORATLANTAGA30322580566256501(C)(3)$39,999RESEARCH
ALACHUA COUNTY HEALTH DEPARTMENT
2877 MACCLENNY AVENUEGAINESVILLEFL32602596000501ALACHUA COUNTY, FL$42,479RESEARCH
UNIVERSITY OF TENNESSEE
26 SOUTH DUNLAP ROOM 214MEMPHISTN38163626001636STATE OF TENNESSEE$5,190RESEARCH
UNIVERSITY OF FLORIDA
2500 SOUTHWEST 2ND AVENUEGAINESVILLEFL32607596002052STATE OF FLORIDA$10,117RESEARCH
H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE INC
12902 MAGNOLIA DRIVETAMPAFL33612592451713501(C)(3)$124,438RESEARCH
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150501(C)(3)$29,707RESEARCH
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)(3)$13,585,791CONTRIBUTIONS & RESEARCH
AMERICAN CANCER SOCIETY INC (NATIONAL OFFICE)
250 WILLIAMS STREET NWATLANTAGA30303131788491501(C)(3)$20,000GENERAL SUPPORT
JACKSONVILLE REGIONAL CHAMBER OF COMMERCE INC
3 INDEPENDENT DRIVEJACKSONVILLEFL32202590306160501(C)(6)$7,500GENERAL SUPPORT
MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE INC
1025 MUSEUM CIRCLEJACKSONVILLEFL32207590651090501(C)(3)$10,800GENERAL SUPPORT
UNIVERSITY OF NORTH FLORIDA (ONEJAX)
1 UNF DRIVEJACKSONVILLEFL32224592976169STATE OF FLORIDA$10,000GENERAL SUPPORT
JACKSONVILLE SYMPHONY ASSOCIATION
300 WEST WATER STREET SUITE 200JACKSONVILLEFL32202596002520501(C)(3)$37,500GENERAL SUPPORT
JACKSONVILLE UNIVERSITY
2800 UNIVERSITY BOULEVARD NORTHJACKSONVILLEFL32211590624412501(C)(3)$100,000GENERAL SUPPORT
SISTERS NETWORK
PO BOX 2939JACKSONVILLEFL32203593488199501(C)(3)$10,000GENERAL SUPPORT
KATIE CAPLES SCHOLARSHIP FOUNDATION
98 SOUTH FLETCHER AVENUEFERNANDINA BEACHFL32034593580838501(C)(3)$20,000GENERAL SUPPORT
UNITED WAY OF NORTHEAST FLORIDA INC
1301 RIVERPLACE BLVD SUITE 400JACKSONVILLEFL32207590637825501(C)(3)$25,000GENERAL SUPPORT
FLORDIA COUNCIL ON AGING INC
1018 THOMASVILLE ROAD SUITE 110TALLAHASSEEFL32303596194436501(C)(3)$6,000GENERAL SUPPORT
H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC
12902 MAGNOLIA DRIVETAMPAFL33612593238634501(C)(3)$105,050RESEARCH
THE GENERAL HOSPITAL CORPORATION
55 FRUIT STREETBOSTONMA02114042697983501(C)(3)$66,072RESEARCH
VACCINE AND GENE THERAPY INSTITUTE OF FLORIDA CORP
9801 SW DISCOVERY WAYPORT ST LUCIEFL34987364631835501(C)(3)$63,006RESEARCH
ARIZONA STATE UNIVERSITY
411 NORTH CENTRAL AVENUEPHOENIXAZ85004860196696STATE OF ARIZONA$15,818RESEARCH
VIRGINA COMMONWEALTH UNIVERSITY
910 WEST FRANKLIN STREETRICHMONDVA23284546001758STATE OF VIRGINA$11,547RESEARCH
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET BOX 0812SAN FRANCISCOCA94143946036493STATE OF CALIFORNIA$10,739RESEARCH
MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC
55 FRUIT STREETBOSTONMA02144042807148501(C)(3)$6,551RESEARCH
STANFORD UNIVERSITY
1450 PAGE MILL ROADSTANFORDCA94304941156365501(C)(3)$6,316RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ADR. 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 4BTHIS 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 3THE 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 IICOMPENSATION 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MMSI INC
BOARD OVERLAP$34,089,523BENEFITS AND SERVICES0
JANICE CLARKE MD
FAMILY MEMBER OF DR. WILLIAM RUPP (OFFICER / DIRECTOR)$20,249EMPLOYMENT0
DAVID CANGEMI MD
FAMILY MEMBER OF DR. JOHN CANGEMI (DIRECTOR)$59,532EMPLOYMENT0
CAITLIN SCHEFFEL
FAMILY MEMBER OF JEFFREY SCHEFFEL (KEY EMPLOYEE)$50,867EMPLOYMENT0
TARA BRIGHAM
FAMILY MEMBER OF ROBERT BRIGHAM (OFFICER / DIRECTOR)$52,056EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE 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 3MAYO 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 6THE SOLE CORPORATE MEMBER OF MAYO CLINIC JACKSONVILLE IS MAYO CLINIC.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS 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 7BMAYO 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 11THE 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 12CMAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF MAYO CLINIC (AND/OR AFFILIATE) AND THE OUTSIDE ENTITY. ADDITIONAL CONFLICT OF INTEREST POLICIES AND PROCEDURES EXIST FOR CERTAIN ENTITIES CONCERNING RESEARCH CONTRACTS AND OTHER TYPES OF POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE 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 11GIC 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 FORMSDISCLOSURE 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BLOOMER LAKEVIEW INC
2110 DUNCAN ROADBLOOMERWI54724391450617LOW INCOME HOUSINGWI501(C)(3)7MCHS--CHIPPEWA VALLEY INCYes (1)
CHARTERHOUSE INC
200 FIRST STREET SWROCHESTERMN55905411405254RETIREMENT LIVING CENTERMN501(C)(3)9MAYO CLINICYes (1)
FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC
464 SOUTH ST JOSEPH AVENUEARCADIAWI54612391322480FUNDRAISING FOUNDATIONWI501(C)(3)9MCHS--FRANCISCAN HEALTHCARE INCYes (1)
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SWROCHESTERMN55905411917516AMBULANCE SERVICEMN501(C)(3)9MFMERYes (1)
LUTHER LAKESIDE APARTMENTS INC
PO BOX 1510EAU CLAIREWI54702391409024LOW INCOME HOUSING FOR ELDERLYWI501(C)(3)9MCHS--EAU CLAIRE HOSPITAL INCYes (1)
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702PATIENT CARE - CLINICMN501(C)(3)9Yes (1)N/A
MAYO CLINIC -- METHODIST HOSPITAL
200 FIRST STREET SWROCHESTERMN55905410739106HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC HOSPITAL-- ROCHESTER
200 FIRST STREET SWROCHESTERMN55905410944601HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150HOSPITAL AND CLINICAZ501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION)
4500 SAN PABLO ROADJACKSONVILLEFL32224590714831HOSPITALFL501(C)(3)3MAYO CLINIC JACKSONVILLEYes (1)
MCHS IN WAYCROSS INC
1900 TEBEAU STREETWAYCROSSGA31501581667166HOSPITALGA501(C)(3)3MAYO CLINIC JACKSONVILLEYes (1)
MCHS--ALBERT LEA AND AUSTIN
1000 FIRST DRIVE NWAUSTINMN55912411404075HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--AUSTIN FOUNDATION
1000 FIRST DRIVE NWAUSTINMN55912300107471FUNDRAISING FOUNDATIONMN501(C)(3)7MCHS--ALBERT LEA AND AUSTINYes (1)
MCHS--CANNON FALLS
1116 WEST MILL STREETCANNON FALLSMN55009204156428HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--CHIPPEWA VALLEY INC
1501 THOMPSON STREETBLOOMERWI54724390980343HOSPITAL AND CLINICWI501(C)(3)3MCHS--EAU CLAIRE HOSPITAL INCYes (1)
MCHS--EAU CLAIRE CLINIC INC
733 W CLAIREMONT AVE PO BOX 1510EAU CLAIREWI54702391735831PATIENT CARE - CLINICWI501(C)(3)3MAYO CLINIC0
MCHS--EAU CLAIRE FOUNDATION INC
733 W CLAIREMONT AVE PO BOX 1510EAU CLAIREWI54702391633407GRANTMAKING FOUNDATIONWI501(C)(3)11-IMCHS--EAU CLAIRE CLINIC INC0
MCHS--EAU CLAIRE HOSPITAL INC
1221 WHIPPLE STREETEAU CLAIREWI54703390813418HOSPITALWI501(C)(3)3MAYO CLINICYes (1)
MCHS--FAIRMONT
800 MEDICAL CENTER DRIVE PO BOX 800FAIRMONTMN56031410760836HOSPITAL AND CLINICMN501(C)(3)3MCHS--MANKATOYes (1)
MCHS--FRANCISCAN HEALTHCARE FOUNDATION INC
700 WEST AVE SOUTHLA CROSSEWI54601391186647FUNDRAISING FOUNDATIONWI501(C)(3)7MCHS--FRANCISCAN HEALTHCARE INCYes (1)
MCHS--FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC
310 WEST MAIN STREETSPARTAWI54656391423234FUNDRAISING FOUNDATIONWI501(C)(3)9MCHS--FRANCISCAN HEALTHCARE INCYes (1)
MCHS--FRANCISCAN HEALTHCARE INC
700 WEST AVE SOUTHLA CROSSEWI54601391411999HEALTHCARE SYSTEM PARENTWI501(C)(3)11-IMAYO CLINICYes (1)
MCHS--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374HOSPITAL AND CLINICWI501(C)(3)3MCHS--FRANCISCAN HEALTHCARE INCYes (1)
MCHS--HOME HEALTH & HOSPICE INC
PO BOX 2060EAU CLAIREWI54702391491516HOME HEALTH AND HOSPICE CAREWI501(C)(3)9MCHS--EAU CLAIRE HOSPITAL INCYes (1)
MCHS--LAKE CITY
500 WEST GRANT STREETLAKE CITYMN55041411906820HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MCHS--MANKATO
1025 MARSH STREETMANKATOMN56002411236756HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--MANKATO HEALTH CARE FOUNDATION
1025 MARSH STREETMANKATOMN56002411663357FUNDRAISING FOUNDATIONMN501(C)(3)7MCHS--MANKATOYes (1)
MCHS--NEW PRAGUE
301 SECOND STREET NENEW PRAGUEMN56071410723639HOSPITAL AND CLINICMN501(C)(3)3MCHS--MANKATOYes (1)
MCHS--NORTHLAND INC
1222 EAST WOODLAND AVENUEBARRONWI54812390920634HOSPITAL AND CLINICWI501(C)(3)3MCHS--EAU CLAIRE HOSPITAL INCYes (1)
MCHS--OAKRIDGE INC
13025 EIGHTH STREET PO BOX 70OSSEOWI54758391029430HOSPITAL AND CLINICWI501(C)(3)3MCHS--EAU CLAIRE HOSPITAL INCYes (1)
MCHS--OWATONNA
134 SOUTHVIEW STOWATONNAMN55060411862132PATIENT CARE - CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--RED CEDAR INC
2321 STOUT ROADMENOMONIEWI54751510190875HOSPITAL AND CLINICWI501(C)(3)3MAYO CLINICYes (1)
MCHS--RED WING
701 HEWITT BOULEVARDRED WINGMN55066411713783PATIENT CARE SERVICESMN501(C)(3)3MAYO CLINICYes (1)
MCHS--SPRINGFIELD
625 NORTH JACKSON AVENUESPRINGFIELDMN56087411893827HOSPITAL AND CLINICMN501(C)(3)3MCHS--MANKATOYes (1)
MCHS--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081410797368HOSPITAL AND CLINICMN501(C)(3)3MCHS--MANKATOYes (1)
MCHS--ST JAMES HEALTH CARE FOUNDATION
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081411444129FUNDRAISING FOUNDATIONMN501(C)(3)7MCHS--ST JAMESYes (1)
MCHS--SUPPORTIVE HOMECARE INC
PO BOX 2060EAU CLAIREWI54702391686673HOME HEALTH CAREWI501(C)(3)9MCHS--EAU CLAIRE HOSPITAL INCYes (1)
MCHS--WASECA
501 NORTH STATE STREETWASECAMN56093363606405HOSPITAL AND CLINICMN501(C)(3)3MCHS--MANKATOYes (1)
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028PATIENT CARE - CLINICFL501(C)(3)7MAYO CLINICYes (1)
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SWROCHESTERMN55905411506440CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIESMN501(C)(3)9MAYO CLINICYes (1)
MAYO KLINIK STIFTUNG
FUNDRAISING FOUNDATIONMFMERYes (1)60486 FRANKFURT AM MAINFRANKFURTGMGM
MILES AND SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES
200 FIRST STREET SWROCHESTERMN55905412020392SUPPORT RESEARCH, PRACTICE & EDUCATIONMN501(C)(3)11-IMAYO CLINICYes (1)
POVERELLO FOUNDATION
200 FIRST STREET SWROCHESTERMN55905411494881FUNDRAISING FOUNDATIONMN501(C)(3)7MAYO CLINIC HOSPITAL - ROCHESTERYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
FRANKLIN HEATING STATION
119 THIRD ST SWROCHESTERMN55902410264830UTILITYMNN/A
PHYSICIAN SOFTWARE SYSTEMS LLC
3333 WARRENVILLE ROAD SUITE 200LISLEIL60532453414836HEALTHCARE RELATED SOFTWAREILN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxt
GMO GLOBAL BOND INVESTMENT FUND
78 SIR JOHN ROGERSONS QUAYDUBLIN 2EIOTHER FINANCIAL INVESTMENT ACTIVITIESEIN/A0
HEALTH TRADITION HEALTH PLAN
MEDICAL SERVICES COMPANYN/A01808 EAST MAIN STREETONALASKAWI54650391545987WIC
LOBSS NETWORK SUPPORT 2002 INC
ADMINISTRATIVE SERVICESN/A0200 FIRST STREET SWROCHESTERMN55905481276150MNC
MAYO CLINIC GBS MAURITIUS
2ND FLOOR EBENE MEWS 57EBENE CYBERCITYMPHEALTHCARE MANAGEMENTMPN/A0C
MCHS--DECORAH CLINIC PHYSICIANS
PATIENT CARE - CLINICN/A0907 MONTGOMERY STREETDECORAHIA52101411711329IAC
MCHS--PHARMACY & HOME MEDICAL INC
PHARMACY SERVICESN/A01221 WHIPPLE STREETEAU CLAIREWI54703391528920WIC
MCHS PHYSICIANS IN WAYCROSS INC
PHYSICIAN OFFICESN/A01900 TEBEAU STREETWAYCROSSGA31501204363143GAC
MAYO HOLDING COMPANY
HOLDING COMPANYN/A0200 FIRST STREET SWROCHESTERMN55905411578020MNC
MAYO INSURANCE COMPANY LTD
SELF INSURANCE POOLCJN/A0200 FIRST STREET SWROCHESTERMN55905C
MMSI INC
THIRD PARTY ADMINISTRATION SERVICESN/A021 FIRST STREET SWROCHESTERMN55905411547003MNC
RESOUNDANT INC
MANUFACTURING MEDICAL DEVICE COMPONENTN/A0221 1ST AVE SWROCHESTERMN55902461661978MNC
ROCHESTER AIRPORT COMPANY
AIRPORT MANAGEMENTN/A0ROUTE 2ROCHESTERMN55902410506870MNC
SATILLA HEALTHNET INC
HEALTH SERVICESN/A01900 TEBEAU STREETWAYCROSSGA31501582151076GAC
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
COMMERCIAL PROPERTY OWNERS ASSOCIATIONN/A013400 E SHEA BLVDSCOTTSDALEAZ85259860870505AZC
THE STABILE BUILDING OWNERS' ASSOCIATION
COMMERCIAL PROPERTY OWNERS ASSOCIATIONN/A0200 FIRST STREET SWROCHESTERMN55905208994499MNC
DESTINATION MEDICAL CENTER ECONOMIC DEVELOPMENT AGENCY
ECONOMIC DEVELOPMENTN/A050 SOUTH SIXTH STREET SUITE 1500MINNEAPOLISMN554021498464893585MNC
CAVALRY CLO III LTD
PO BOX 1093 GT QUEENSGATE HOUSE SGRAND CAYMANCJINVESTMENT ACTIVITIESCJN/A0C
CHARITABLE LEAD TRUST (2)
CHARITABLE TRUSTN/A0CAT
CHARITABLE LEAD TRUST
CHARITABLE TRUSTN/A0MNT
CHARITABLE LEAD TRUST
CHARITABLE TRUSTN/A0ILT
PERPETUAL TRUST
CHARITABLE TRUSTN/A0NDT
PERPETUAL TRUST
CHARITABLE TRUSTN/A0AZT
PERPETUAL TRUST
CHARITABLE TRUSTN/A0LAT
PERPETUAL TRUST (2)
CHARITABLE TRUSTN/A0MAT
PERPETUAL TRUST
CHARITABLE TRUSTN/A0MNT
PERPETUAL TRUST
CHARITABLE TRUSTN/A0MOT
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTN/A0AZT
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTN/A0COT
CHARITABLE REMAINDER TRUST (7)
CHARITABLE TRUSTN/A0FLT
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTN/A0LAT
CHARITABLE REMAINDER TRUST (76)
CHARITABLE TRUSTN/A0MNT
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTN/A0NCT
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTN/A0TXT
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTN/A0COT
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTN/A0ILT
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTN/A0MIT
CHARITABLE REMAINDER TRUST (72)
CHARITABLE TRUSTN/A0MNT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MAYO CLINIC FLORIDA
S$23,084,509GAAP
MAYO CLINIC FLORIDA
L$13,231,080GAAP
MAYO CLINIC FLORIDA
J$8,732,774GAAP
MAYO CLINIC FLORIDA
Q$56,699,412GAAP
MAYO CLINIC FLORIDA
M$1,549,082GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
L$1,166,276GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
R$22,605,404GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
P$501,891,146GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
M$354,280GAAP
MCHS INC WAYCROSS INC
Q$935,244GAAP
MMSI INC
M$2,044,531GAAP
MMSI INC
S$32,044,992GAAP

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