MAYO CLINIC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAYO CLINIC (EIN 41-1506440)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201303179349305105
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T15:20:40-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411506440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAYO	NameControl
Phone	5075381297	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 FIRST STREET SW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARRELL L SANDEEN	Name
Title	INTERIM VICE PRESIDENT	Title
Phone	5075381297	Phone
Date Signed	2013-11-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM J LITCHY MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 FIRST STREET SW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55905	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1100656874	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MAYO.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1915	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF MAYO CLINIC	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	7002	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	23386917	TotalGrossUBI
Net Unrelated Business Txbl Income	5097732	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4161728	ContributionsGrantsPriorYear
Contributions Grants Current Year	4705966	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	976161104	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1088612710	ProgramServiceRevenueCY
Investment Income Prior Year	1043567	InvestmentIncomePriorYear
Investment Income Current Year	3461139	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3123814	OtherRevenuePriorYear
Other Revenue Current Year	3172255	OtherRevenueCurrentYear
Total Revenue Prior Year	984490213	TotalRevenuePriorYear
Total Revenue Current Year	1099952070	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	68327	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	38692	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	506830931	SalariesEtcPriorYear
Salaries Etc Current Year	566629269	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	571267	TotalFundrsngExpCurrentYear
Other Expense Prior Year	457922987	OtherExpensePriorYear
Other Expenses Current Year	517124239	OtherExpensesCurrentYear
Total Expenses Prior Year	964822245	TotalExpensesPriorYear
Total Expenses Current Year	1083792200	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19667968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16159870	RevenuesLessExpensesCY
Total Assets BOY	1369241497	TotalAssetsBOY
Total Assets EOY	1596665927	TotalAssetsEOY
Total Liabilities BOY	1263296869	TotalLiabilitiesBOY
Total Liabilities EOY	1466359536	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	105944628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130306391	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF MAYO CLINIC, INCLUDING, BUT NOT LIMITED TO, MEDICAL EDUCATION AND RESEARCH,MEDICAL PRACTICE ACTIVITIES, AND CLINICAL OUTREACH ACTIVITIES IN FURTHERANCE OF SUCH MEDICAL EDUCATION AND RESEARCH AND PROMOTION OFHEALTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	779365018	Expense
Grants	38692	Grants
Revenue	831692607	Revenue
Description	SUPPORT SERVICES (SEE SCHEDULE O)MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER) PARTICIPATES IN THE DIRECTION AND GUIDANCE OF MEDICAL CLINICS OPERATED BY MAYO CLINIC. THESE INCLUDE MAYO CLINIC, LOCATED IN ROCHESTER, MINNESOTA, AS WELL AS SEPARATE, NONPROFIT MEDICAL CLINICS OPERATED BY MAYO CLINIC IN JACKSONVILLE, FLORIDA; SCOTTSDALE, ARIZONA; EAU CLAIRE, LACROSSE AND MENOMONIE, WISCONSIN; ALBERT LEA, AUSTIN, CANNON FALLS, FAIRMONT, FARIBAULT, LAKE CITY, MANKATO, NEW PRAGUE , OWATONNA, RED WING, ST. JAMES, SPRINGFIELD, WABASHA AND WASECA, MINNESOTA; DECORAH, IOWA AND WAYCROSS, GEORGIA. MFMER'S RELATIONSHIP WITH THESE CLINICS IS TO ENSURE THE HIGHEST QUALITY STANDARDS OF PATIENT CARE AND PATIENT DATA ESTABLISHED AT MAYO CLINIC ARE CONSISTENT THROUGHOUT THE MAYO CLINIC SYSTEM SO THAT THE RESEARCH AND EDUCATIONAL PURPOSES OF MAYO CLINIC CAN BE ACCOMPLISHED. THE EXTENSION OF THE RESEARCH, EDUCATION AND PATIENT CARE LEADERSHIP ROLE ASSOCIATED WITH MAYO CLINIC INTO AREAS OUTSIDE OF ROCHESTER CREATES USEFUL AND OTHERWISE UNAVAILABLE COMPARATIVE RESEARCH AND EDUCATIONAL OPPORTUNITIES TO FURTHER MAYO'S EXEMPT PURPOSE. MFMER ALSO PROVIDES PAYROLL, PURCHASING, SALARY & BENEFIT ADMINISTRATION AND OTHER MISCELLANEOUS SUPPORT SERVICES FOR MAYO CLINIC AND AFFILIATES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	163611998	Expense
Revenue	172799675	Revenue
Description	PHARMACIES AND MEDICAL PRODUCTS (SEE SCHEDULE O)IN ORDER TO CONVENIENTLY ACCOMMODATE THE NEEDS OF PATIENTS AND EMPLOYEES OF MAYO CLINIC, MFMER OPERATES PHARMACIES AND A MEDICAL PRODUCTS STORE AT THE MAYO CLINIC SITES. THESE OPERATIONS ARE NOT INTENDED TO SERVE THE GENERAL PUBLIC. THE STAFF AT THESE PHARMACIES ALSO ASSIST MAYO CLINIC SCIENTISTS IN DRUG PROTOCOLS FOR RESEARCH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	55927908	Expense
Revenue	56864515	Revenue
Description	HEALTH INFORMATION (SEE SCHEDULE O)MFMER IS USED AS A MEANS OF MAKING AVAILABLE TO THE MEDICAL COMMUNITY AND TO THE GENERAL PUBLIC THE RESULTS OF MAYO'S RESEARCH AND EDUCATION PROGRAMS. DURING 2012, MFMER SOLD 5,055,972 COPIES OF THE MAYO CLINIC HEALTH LETTER. THE HEALTH LETTER IS A MONTHLY NEWSLETTER CONTAINING USEFUL HEALTH INFORMATION FOR THE GENERAL PUBLIC. MFMER SOLD 2,470,415 COPIES OF THE MAYO CLINIC EMBODYHEALTH NEWSLETTER. MOST OF THE COPIES WERE SOLD TO EMPLOYERS AND MEMBER ORGANIZATIONS AS PART OF MFMER'S CORPORATE WELLNESS PROGRAM. THIS PROGRAM IS DESIGNED TO MEET THE SPECIFIC POPULATION HEALTH MANAGEMENT NEEDS OF EMPLOYERS AND MEMBER ORGANIZATIONS. THE EMBODYHEALTH NEWSLETTER PROVIDES HEALTH INFORMATION TO THE SUBCRIBING ORGANIZATION'S EMPLOYEES AND MEMBERS. IN ADDITION, THE FOLLOWING BOOKLETS WERE SOLD TO EMPLOYERS AND MEMBER ORGANIZATIONS UNDER THE CORPORATE WELLNESS PROGRAM: 50 HEAD-TO-TOE HEALTH TIPS 10,150 COPIES 8 WAYS TO LOWER YOUR RISK OF A HEART ATTACK OR STROKE 210 COPIES DISEASE-FIGHTING FOODS: SMART EATING CHOICES 910 COPIES EATING OUT: YOUR POCKET GUIDE TO HEALTH DINING 3,610 COPIES HEALTHY EATING FOR HURRIED LIVES 1,375 COPIES HEALTHY WEIGHT FOR LIFE 6,335 COPIES HIGH BLOOD PRESSURE & YOUR HEART 2,500 COPIES LIVE LONGER, LIVE BETTER 1,025 COPIES COMPLEMENTARY & ALTERNATIVE MEDICINE 100 COPIES WALK YOUR WAY TO FITNESS 985 COPIES YOUR HEART-HEALTHY EATING GUIDE 110 COPIES MFMER ALSO SELLS NUMEROUS BOOKS ON HEALTH RELATED TOPICS. DURING 2012, MFMER SOLD 12,926 COPIES OF MAYO CLINIC FAMILY HEALTH BOOK, AN ILLUSTRATED COMPREHENSIVE HOME MEDICAL REFERENCE WITH DETAILED, CURRENT INFORMATION ON HUNDREDS OF MEDICAL CONDITIONS. DURING 2012, MFMER ALSO SOLD THE FOLLOWING BOOKS, WHICH ARE ALL PART OF A SERIES OF EASY TO UNDERSTAND, YET COMPREHENSIVE BOOKS THAT PROVIDE ANSWERS TO QUESTIONS ABOUT EACH HEALTH CONCERN:MAYO CLINIC 5 STEPS TO CONTROLLING HIGH BLOOD PRESSURE 6,643 COPIESMAYO CLINIC BOOK OF ALTERNATIVE MEDICINE 9,015 COPIESMAYO CLINIC BOOK OF HOME REMEDIES 27,837 COPIESMAYO CLINIC BREAST CANCER BOOK 6,544 COPIESMAYO CLINIC DIABETES DIET 18,225 COPIESMAYO CLINIC DIABETES DIET JOURNAL 30 COPIESMAYO CLINIC DIABETES WORKBOOK 3,150 COPIESMAYO CLINIC ESSENTIAL GUIDE TO PROSTATE HEALTH 6,318MAYO CLINIC FITNESS FOR EVERYBODY 3,071 COPIESMAYO CLINIC ON ALZHEIMER'S 603 COPIESMAYO CLINIC ON DIGESTIVE HEALTH 12,027 COPIESMAYO CLINIC GUIDE TO A HEALTY PREGANCY 68,164 COPIES MAYO CLINIC GUIDE TO BETTER VISION 7,622 COPIESMAYO CLINIC GUIDE TO MANAGING ARTHRITIS 4,473 COPIESMAYO CLINIC GUIDE TO PAIN RELIEF 3,764 COPIESMAYO CLINIC GUIDE TO PREVENTING & TREATING OSTEOPOROSIS 3,350 COPIESMAYO CLINIC GUIDE TO SELF CARE 25,074 COPIESMAYO CLINIC GUIDE TO YOUR BABY'S FIRST YEAR 17,447 COPIESMAYO CLINIC HEART HEALTHY FOR LIFE! 51,035 COPIESMAYO CLINIC HEALTHY WEIGHT FOR EVERYBODY 50 COPIESMAYO CLINIC INTERACTIVE BREAST CANCER DECISION TOOL 8 COPIESMAYO CLINIC KIDS' COOKBOOK 3900 COPIESMAYO CLINIC ON BETTER HEARING AND BALANCE 13,266 COPIESMAYO CLINIC ON MANAGING INCONTINENCE 1,247 COPIESMAYO CLINIC PLAN - 10 ESSENTIAL STEPS TO A BETTER BODY & HEALTHIER LIFE 230 COPIESMAYO CLINIC PLAN ON HEALTHY AGING 8,063 COPIESMAYO CLINIC ESSENTIAL DIABETES BOOK 50,776 COPIES IN COLLABORATION WITH GAIAM, INC., "WELLNESS SOLUTIONS", A DVD SERIES OFFERING INTEGRATIVE HEALTH SOLUTIONS FOR 10 COMMON CONDITIONS, WAS ORIGINALLY PUBLISHED IN 2008 SELLING 8,202 COPIES IN 2012.IN 2012, MFMER SOLD 35,023 COPIES OF THE MAYO CLINIC DIET BOOK AND 18,507 COPIES OF THE DIET JOURNAL. IN THE BOOK AND THE JOURNAL, MAYO CLINIC HAS BOILED THE RESEARCH DOWN TO FIVE SIMPLE HABITS TO HELP TAKE OFF EXTRA WEIGHT AND FIVE HABITS TO BREAK SO THAT WEIGHT DOES NOT COME BACK. FIX IT AND ENJOY IT COOKBOOKS SOLD 3,007 COPIES AND THE MAYO CLINIC COOKBOOK SOLD 36,557 COPIES. THE HEALTHY EATING WORKBOOK SOLD 25 COPIES AND AWARD WINNING RECIPES SOLD 44,360 COPIES.MFMER ALSO OPERATES MAYO'S INFORMATIONAL CONSUMER WEBSITE, MAYOCLINIC.COM, WHICH HAS THOUSANDS OF VISITORS DAILY.ASK MAYO CLINIC, A TELEPHONIC HEALTH RESOURCE ADMINISTERED BY MFMER IS A STRATEGIC RESOURCE AVAILABLE TO EMPLOYERS TO OFFER TO THEIR EMPLOYEES. THIS 24-HOUR NURSE LINE AND HEALTH ADVOCACY SERVICE IS STAFFED BY EXPERIENCED REGISTERED NURSES WHO DRAW ON THE RESOURCES OF MAYO CLINIC TO HELP PEOPLE CHOOSE THE RIGHT LEVEL OF CARE FOR ILLNESSES AND INJURIES, AND ACCESS APPROPRIATE RESOURCES FOR THEIR PERSONAL HEALTH NEEDS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	18604774	Expense
Revenue	28659046	Revenue
Description	LICENSING OF TECHNOLOGY:MAKING THE RESULTS OF RESEARCH AND TECHNOLOGY DEVELOPED THROUGHOUT MAYO CLINIC AVAILABLE TO THE PUBLIC IS ANOTHER FUNCTION OF MFMER. THIS IS ACCOMPLISHED THROUGH LICENSING ARRANGEMENTS WITH OTHERS HAVING THE CAPABILITY TO DISTRIBUTE THE TECHNOLOGY TO THE MEDICAL COMMUNITY AND THE GENERAL PUBLIC. DURING 2012, MFMER SIGNED 86 LICENSES WITH COMPANIES TO DISTRIBUTE MAYO CLINIC TECHNOLOGY AND INVENTIONS. IN EXCHANGE FOR THESE LICENSES, MFMER RECEIVES ROYALTIES BASED ON GROSS REVENUES GENERATED FROM THE PRODUCTS DEVELOPED FROM THE LICENSED TECHNOLOGY OR INVENTION. THE REVENUES FROM THESE ROYALTIES ARE USED TO FURTHER THE RESEARCH AND EDUCATIONAL ACTIVITIES OF MAYO CLINIC. MAYO CLINIC VENTURES (MCV) WORKS WITH INVENTORS AND INDUSTRY TO MOVE INNOVATIONS FROM BENCH TO BEDSIDE BY CREATING NEW LICENSING OPPORTUNITIES, NEW COMPANIES AND NEW PRODUCTS. MCV HAS FILED MORE THAN 3,400 PATENT APPLICATIONS RESULTING IN MORE THAN 625 ACTIVE LICENSE AGREEMENTS WITH COMPANIES IN THE BIOMEDICAL AND MANUFACTURING INDUSTRIES.TECHNOLOGY BASED VENTURES (TBV): WHEN CLEARLY DEFINED CRITERIA ARE MET, A TECHNOLOGY MAY BE CONSIDERED FOR THE OFFICE OF INTELLECTUAL PROPERTY'S TECHNOLOGY BASED VENTURES (TBV) PROGRAM, WHICH COMMERCIALIZES A TECHNOLOGY IN EXCHANGE FOR EQUITY AND ACTS AS A VEHICLE FOR A POSSIBLE MAYO CLINIC INVESTMENT INTO A START-UP COMPANY. THE TECHNOLOGY-BASED VENTURES PROGRAM FOCUSES ON COMMERCIALIZING MAYO CLINIC TECHNOLOGIES BY CREATING NEW COMPANIES, LICENSING TECHNOLOGIES INTO EXISTING START-UP COMPANIES, AND INVESTING IN VENTURE CAPITAL-BACKED COMPANIES. THIS WORK IS DONE IN CLOSE PARTNERSHIP WITH VENTURE CAPITAL FIRMS AND MANAGEMENT TEAMS THAT HAVE SIGNIFICANT EXPERIENCE IN THE HEALTH CARE INDUSTRY.AS PART OF THIS EFFORT, THE TECHNOLOGY-BASED VENTURES PROGRAM MANAGES A VENTURE CAPITAL INVESTMENT FUND. THE PROGRAM CO-INVESTS WITH LEADING VENTURE CAPITAL FIRMS IN HEALTH CARE TECHNOLOGY COMPANIES AND SEEKS TO PROVIDE A FINANCIAL RETURN TO MAYO CLINIC TO SUPPORT PATIENT CARE, RESEARCH AND EDUCATION. SINCE 1996, THE PROGRAM HAS INVESTED IN OVER TWO-DOZEN COMPANIES THAT ARE BASED ON MAYO CLINIC TECHNOLOGY OR UTILIZE MAYO CLINIC EXPERTISE. OUR CURRENT INVESTMENT FUND, MMV FUND II, WAS ESTABLISHED IN 2008 IN A COLLABORATIVE RELATIONSHIP BETWEEN MAYO CLINIC VENTURES AND MAYO CLINIC TREASURY SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	18604774	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	28659046	TotalOfOtherProgramServiceRev
Total Program Service Expense	1017509698	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	4531	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7002	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	AE	NameOfForeignCountry
Name Of Foreign Country	MP	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATE TAX UNIT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5075381297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 FIRST STREET SW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55905	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
LITCHY MD WILLIAM J
DIRECTOR/CHAIR	1.00	40.00	X	X	0	283349	15137
LIENAU MARTY A
DIRECTOR/TAX ANALYST	40.00	0.00	X		101695	0	20062
MATTHIAS MARK A
DIR/ASST. TREAS/DIVISION VICE CHAIR	40.00	0.00	X	X	211514	0	47820
LINDAHL ROGER A
DIR/ASST. SECRETARY/DIVISION CHAIR	40.00	0.00	X	X	239038	0	63769
BOLTON JEFFREY W
DIRECTOR/VICE PRESIDENT/CFO	40.00	0.00	X	X	777777	0	59357
BRIGHAM ROBERT F
ASST. SECRETARY	1.00	40.00		X	0	516616	24095
HOFFMAN III HARRY N
TREASURER	1.00	40.00		X	0	959096	515354
HOFFMAN MARY J
ASST. SECRETARY	1.00	40.00		X	0	279686	61176
MELVIN KEVIN B
ASST. SECRETARY/LEGAL COUNSEL	1.00	40.00		X	0	143449	42492
SAWYER NAN B
ASST. TREASURER	1.00	40.00		X	0	404098	47463
SCHMIDT BRADLEY D
ASST. TREASURER	1.00	40.00		X	0	337928	51243
THOMAS GREGORY J
ASST. SECRETARY & ADMINISTRATOR	1.00	40.00		X	3944	458384	9159
VAN NURDEN STEVEN P
ASST. TREAS(1/1-5/23)/DIVISION DIRECTOR	40.00	0.00		X	121782	0	42771
ESTES DANIEL D
ASST. TREAS(5/23-12/31)/DIVISION DIRECTOR	40.00	0.00		X	164999	0	30573
GOLDMAN DANIEL S
ASST. SECRETARY/LEGAL COUNSEL	40.00	0.00		X	201698	0	48351
BROWN MICHAEL E
ASST. SECRETARY/LEGAL COUNSEL	40.00	0.00		X	203646	0	33425
BROWN WILLIAM A
ASST. TREAS/DIR OF STAFF SERVICES	40.00	0.00		X	210372	0	56925
LOHKAMP CHRISTIE A
ASST. TREASURER/TAX DIRECTOR	40.00	0.00		X	212205	0	33042
OTTE KIMBERLY K
ASST. SEC/CHIEF COMPLIANCE OFFICER	40.00	0.00		X	213820	0	42550
HUBERT SHERRY L
ASST. SECRETARY/LEGAL COUNSEL	40.00	0.00		X	241289	0	49176
HERBERT DAVID P
ASST. SECRETARY/DIVISION CHAIR	40.00	0.00		X	256042	0	64056
FROISLAND JEFFREY R
ASST. TREASURER/DIVISION CHAIR	40.00	0.00		X	258637	0	38803
FRANCIS JAMES R
ASST. TREASURER/DIVISION CHAIR	40.00	0.00		X	326347	0	58524
OVIATT JONATHAN J
SECRETARY/CHIEF LEGAL OFFICER	40.00	0.00		X	555778	0	62556
WEIS SHIRLEY A
ASST. TREASURER/CAO OF MAYO CLINIC	1.00	40.00		X	971605	0	59023
JORGENSEN STEVEN C
DIVISION CHAIR	1.00	40.00			35732	266084	54235	X
BENGALI ABDUL R
CHIEF INFORMATION OFFICER	40.00	0.00			512433	0	8155	X
MENKOSKY PAULA E
DIVISION CHAIR	20.00	20.00			250648	129612	50594	X
ROSS CHRISTOPHER J
CHIEF INFORMATION OFFICER	40.00	0.00			201485	0	6868	X
ROTTY BRIAN W
ADMINISTRATOR	40.00	0.00			222575	0	49964	X
LANGSTRAAT HARLAN J
DIVISION VICE CHAIR	40.00	0.00			235797	0	53762	X
COLLINS CRAIG C
DIVISION CHAIR	40.00	0.00			236296	0	60425	X
CROFT CHERYL R
DIVISION CHAIR	40.00	0.00			240116	0	55134	X
CRANMER JOHN P
DIVISION CHAIR	40.00	0.00			258477	0	15015	X
GROSSET JESSICA A
DIVISION VICE CHAIR	40.00	0.00			274404	0	23671	X
RYAN MICHAEL J
DIVISION CHAIR	40.00	0.00			270684	0	48628	X
MCNEILL STEVEN L
CHIEF PLANNING OFFICER	40.00	0.00			300710	0	49515	X
LA FORGIA JOHN M
CHIEF PUBLIC AFFAIRS OFFICER	40.00	0.00			303872	0	53391	X
RAGSDALE JILL M
CHIEF HUMAN RESOURCES OFFICER	40.00	0.00			448280	0	47598	X
NOSEWORTHY MD JOHN H
PRESIDENT/CEO OF MAYO CLINIC	1.00	40.00			1692329	0	55870	X
BRODERSEN MD MARK P
PHYSICIAN-ORTHOPEDICS	1.00	40.00			1888	614616	76211		X
FOGELSON MD JEREMY L
PHYSICIAN-NEUROSURGERY	20.00	20.00			211669	227795	14104		X
CALAMIA MD KENNETH T
CEO OF MCHS-WAYCROSS	20.00	20.00			226009	154545	64518		X
LETTIERI MD SALVATORE C
PHYSICIAN-PLASTIC SURGERY	40.00	1.00			444819	72778	50510		X
TRASTEK MD VICTOR F
PHYSICIAN-PROFESSIONAL/ETHICS	40.00	0.00			867707	0	60723		X
ANDERSON JAMES G
FORMER ASST. TREASURER	0.00	40.00			0	263587	16451			X
EDWARDS MD BROOKS S
FORMER PRESIDENT	0.00	40.00			0	448077	60887			X
KOCH MARK B
FORMER ASST. SECRETARY	0.00	40.00			0	289086	16795			X
SCHILMOELLER ALAN R
FORMER VICE PRESIDENT	40.00	0.00			189498	0	15968			X
NESSE MD ROBERT E
FORMER KEY EMPLOYEE	0.00	40.00			0	688141	18683			X
STEVENS JEFFREY J
FORMER KEY EMPLOYEE	40.00	0.00			195158	0	50972			X
MCNAMARA MICHAEL J
FORMER KEY EMPLOYEE	40.00	0.00			341572	0	63886			X
CAGIN DO CHARLES R
FORMER HIGHEST PAID	0.00	40.00			0	712327	16289			X
MEYERS MD MICHAEL S
FORMER HIGHEST PAID	0.00	40.00			0	635582	20604			X
PAMULAPATI MD KRISHNA M
FORMER HIGHEST PAID	0.00	40.00			0	567798	59146			X
SINGH MD MANDEEP
FORMER HIGHEST PAID	0.00	40.00			0	640718	22104			X
TAK MD TAHIR
FORMER HIGHEST PAID	0.00	40.00			0	641823	65825			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13234346	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	9735175	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2903403	TotalOtherCompensation
Number Individuals GT100 K	1116	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
STRUCTURE TONE
1050 WALL ST W	LYNDHURST	NJ	07071	CONSTRUCTION	34499058
GILBANE BUILDING COMPANY-KNUTSON CONSTRU
7 JACKSON WALKWAY	PROVIDENCE	RI	02903	CONSTRUCTION	28310483
PEOPLECLICK INC
9425 N MACARTHUR BLVD	IRVING	TX	75063	HR SERVICES	24001135
HUNT CONSTRUCTION GROUP INC
6720 N SCOTTSDALE RD STE 300	SCOTTSDALE	AZ	85253	CONSTRUCTION	22859838
SODEXO SERVICES INC
PO BOX 536922	ATLANTA	GA	30353	FOOD SERVICES	20344173

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	878	NumberOfContractorsGT100K
Related Organizations	4692568	RelatedOrganizations
Government Grants	13398	GovernmentGrants
Total Contributions	4705966	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
SUPPORT SERVICES	561000	830289475	822830475	7459000
PHARMACY REVENUE	446110	159370433	158356843	1013590
HEALTH INFORMATION REV	511190	56864515	46960155	9421645	$482,715
ROYALTY REVENUE	541900	28659046	27585388	1073658
MEDICAL PRODUCT SALES	446199	13429241	10564139	2865102

Field	Value	IRS element (for citing)
Total Program Service Revenue	1088612710	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2517527	TotalRevenueColumn
Unrelated Business Revenue	-425	UnrelatedBusinessRevenue
Exclusion	$2,517,952	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1648416	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	704804	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	943612	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	943612	TotalRevenueColumn
Exclusion	$943,612	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14540	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14540	TotalRevenueColumn
Exclusion	$14,540	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MISC REVENUE	900099	1617466	988345	428885	$200,236
MAYO MEDICAL TRANSPORT	621990	957541	261276	696265
MISC CONSULTING	541610	400214		400214

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	182494	TotalRevenueColumn
Related Or Exempt Function Income	153511	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	28983	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	3157715	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1099952070	TotalRevenueColumn
Related Or Exempt Function Income	1067700132	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23386917	UnrelatedBusinessRevenue
Exclusion	$4,159,055	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	26175	Total
Program Services	26175	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	12517	Total
Program Services	12517	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	11941575	Total
Program Services	11941575	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1392067	Total
Program Services	1392067	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	426576380	Total
Program Services	426576380	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	69966304	Total
Program Services	69966304	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24631296	Total
Program Services	24631296	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32121647	Total
Program Services	32121647	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	471665	Total
Program Services	471665	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4718382	Total
Program Services	4718382	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1680170	Total
Program Services	1680170	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1436439	Total
Program Services	1436439	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	454	Total
Program Services	454	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	116653817	Total
Program Services	116653817	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7804949	Total
Program Services	7804949	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	169179167	Total
Program Services	169179167	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	69035593	Total
Program Services	69035593	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	10317474	Total
Program Services	10317474	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47798029	Total
Program Services	47798029	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	9132140	Total
Program Services	9132140	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	504387	Total
Program Services	504387	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1196	Total
Program Services	1196	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64428457	Total
Program Services	64428457	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	350	Total
Program Services	350	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UBI TAXES	4371035	4371035
EMPLOYEE RELATED	5418042		5418042
BAD DEBT EXPENSE	1440495		1440495
MISC. EXPENSE	1271206		1271206

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1460792	Total
Program Services	-60450675	ProgramServices
Management And General	61340200	ManagementAndGeneral
Fundraising	571267	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1083792200	Total
Program Services	1017509698	ProgramServices
Management And General	65711235	ManagementAndGeneral
Fundraising	571267	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61451785	BOY
EOY	344799962	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52742224	BOY
EOY	25055653	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47770817	BOY
EOY	44960327	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	194861015	BOY
EOY	194828369	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30370547	BOY
EOY	31107578	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28879121	BOY
EOY	32869708	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	710232226	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	533582911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	182183624	BOY
EOY	176649315	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2660070	BOY
EOY	3502264	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	31932907	BOY
EOY	30487172	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	736389387	BOY
EOY	712405579	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1369241497	BOY
EOY	1596665927	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	674416326	BOY
EOY	760002516	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13764206	BOY
EOY	11176098	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	575116337	BOY
EOY	695180922	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1263296869	BOY
EOY	1466359536	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98684474	BOY
EOY	122735767	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4954880	BOY
EOY	5228003	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2305274	BOY
EOY	2342621	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	105944628	BOY
EOY	130306391	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1369241497	BOY
EOY	1596665927	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16159870	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8201893	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1031520	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2770435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4161728	CurrentTaxYearMinus1Year
Current Tax Year	4705966	CurrentTaxYear
Total	12669649	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258925047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617391814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719508061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	954588081	CurrentTaxYearMinus1Year
Current Tax Year	1067700132	CurrentTaxYear
Total	3618113135	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259956567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617391814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	722278496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	958749809	CurrentTaxYearMinus1Year
Current Tax Year	1072406098	CurrentTaxYear
Total	3630782784	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3630782784	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11794270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3731267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1670909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1966965	CurrentTaxYearMinus1Year
Current Tax Year	2517952	CurrentTaxYear
Total	21681363	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	967146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1225483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6226296	CurrentTaxYearMinus1Year
Current Tax Year	5097732	CurrentTaxYear
Total	13516657	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11794270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4698413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2896392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8193261	CurrentTaxYearMinus1Year
Current Tax Year	7615684	CurrentTaxYear
Total	35198020	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3570624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4435698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1449009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1228907	CurrentTaxYearMinus1Year
Current Tax Year	697491	CurrentTaxYear
Total	11381729	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275321461	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	626525925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	726623897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	968171977	CurrentTaxYearMinus1Year
Current Tax Year	1080719273	CurrentTaxYear
Total	3677362533	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98730	PublicSupportPercentage509
Prior Year Support Percentage	0.98290	PriorYearSupportPercentage
Investment Income Percentage	0.00960	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SUPPORT SERVICES - 2008 AMOUNT: $ 3,570,624. 2009 AMOUNT: $ 4,435,698. 2010 AMOUNT: $ 560,158. 2011 AMOUNT: $ 500,249. HEALTH INFORMATION - 2010 AMOUNT: $ 601,804. 2011 AMOUNT: $ 527,017. 2012 AMOUNT: $ 482,715. MISCELLANEOUS - 2010 AMOUNT: $ 287,047. 2011 AMOUNT: $ 201,641. 2012 AMOUNT: $ 200,236. FUNDRAISING - 2012 AMOUNT: $ 14,540.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	1	PublicationsOrBroadcast
Publications Or Broadcast	$6,855	PublicationsOrBroadcastAmount
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$1,429,584	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Total Lobbying Expenditures IIB	1436439	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	MAYO CLINIC (MAYO) IS THE PARENT OF THE FILING ORGANIZATION. DURING 2012, MAYO OFFICIALS HAD MEETINGS AND CONTACTS WITH FEDERAL AND STATE GOVERNMENT OFFICIALS, INCLUDING MEMBERS OF CONGRESS, STATE LEGISLATURES, AND THEIR STAFF TO DISCUSS VARIOUS HEALTH CARE REFORM PROPOSALS AND PROPOSED MEDICARE LEGISLATION. THESE DISCUSSIONS AND MEETINGS WERE HELD IN ROCHESTER, MN AS WELL AS WASHINGTON, D.C., ST. PAUL, MN AND OTHER LOCATIONS. IN ADDITION, MAYO SENT CORRESPONDENCE TO MEMBERS, STAFF AND OTHER GOVERNMENT OFFICIALS OUTLINING MAYO'S CONCERNS AND RECOMMENDATIONS REGARDING HEALTHCARE REFORM. THE PRIMARY FOCUS OF MOST OF THESE CONTACTS WAS TO DISCUSS PRINCIPLES FOR HEALTH CARE REFORM RATHER THAN TRY TO INFLUENCE THE PASSAGE OF ANY SPECIFIC PROPOSED LEGISLATION. MAYO PROVIDES INFORMATION OR EXPRESSES ITS CONCERN TO LEGISLATIVE BODIES AND GOVERNMENT OFFICIALS ON MATTERS DIRECTLY RELATED TO HEALTH, THE DELIVERY OF HEALTH CARE AND MEDICAL EDUCATION AND/OR RESEARCH. SUCH ACTIVITY IS NORMALLY AT THE REQUEST OF A LEGISLATIVE BODY, COMMITTEE OR MEMBER. IN 2012, MAYO REPRESENTATIVES HAD SEVERAL MEETINGS WITH MEMBERS OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT TO DISCUSS ISSUES RELATING TO HEALTH CARE AND HEALTH CARE REFORM. THE MAJORITY OF EXPENSES RELATED TO LOBBYING ARE INCURRED BY MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER), AN AFFILIATED SUPPORT ORGANIZATION OF MAYO CLINIC.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2305274	BeginningOfYearBalance
Investment Earnings Or Losses	37347	InvestmentEarningsOrLosses
End Of Year Balance	2342621	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2369808	BeginningOfYearBalance
Investment Earnings Or Losses	-64534	InvestmentEarningsOrLosses
End Of Year Balance	2305274	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2397178	BeginningOfYearBalance
Investment Earnings Or Losses	-27370	InvestmentEarningsOrLosses
End Of Year Balance	2369808	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2312185	BeginningOfYearBalance
Investment Earnings Or Losses	84993	InvestmentEarningsOrLosses
End Of Year Balance	2397178	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2227967	BeginningOfYearBalance
Investment Earnings Or Losses	84218	InvestmentEarningsOrLosses
End Of Year Balance	2312185	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10963	OtherCostOrOtherBasis
Depreciation	10415	Depreciation
Book Value	548	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	701843845	OtherCostOrOtherBasis
Depreciation	533572496	Depreciation
Book Value	168271349	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8377418	OtherCostOrOtherBasis
Book Value	8377418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	176649315	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	606355170
GIFT ANNUITIES	95250138
RELOCATION HOUSES	3174646
MISC. CONTRIBUTED ASSETS	1189714
OTHER LONG TERM ASSETS	41000
THIRD PARTY TRUSTS	6394910

Field	Value	IRS element (for citing)
Total Book Value Other Assets	712405579	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$691,678,658
DEFERRED COMPENSATION LIABILITY	$3,502,264

Field	Value	IRS element (for citing)
Total Of Amounts	695180922	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	AT DECEMBER 31, 2012 AND 2011, 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

Accts Actvs Out US Table AcctsActvsOutUSTable (26 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN	0	5	TRAVEL- INTERNATIONAL CONFERENCE	7794
EAST ASIA AND THE PACIFIC	0	10	TRAVEL- INTERNATIONAL CONFERENCE	12833
EUROPE (INCLUDING ICELAND & GREENLAND)	0	24	TRAVEL- INTERNATIONAL CONFERENCE	49833
MIDDLE EAST AND NORTH AFRICA	0	8	TRAVEL- INTERNATIONAL CONFERENCE	17728
NORTH AMERICA	0	36	TRAVEL- INTERNATIONAL CONFERENCE	78468
SOUTH AMERICA	0	7	TRAVEL- INTERNATIONAL CONFERENCE	17603
SOUTH ASIA	0	14	TRAVEL- INTERNATIONAL CONFERENCE	33126
CENTRAL AMERICA AND THE CARIBBEAN	1	1	PATIENT SERVICES	32132	ARRANGE APPOINTMENTS, TRAVEL, ETC
SOUTH AMERICA	1	2	PATIENT SERVICES	83651	ARRANGE APPOINTMENTS, TRAVEL, ETC
NORTH AMERICA	1	3	PATIENT SERVICES	119791	ARRANGE APPOINTMENTS, TRAVEL, ETC
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	82221	MANAGEMENT CONSULTING
SUB-SAHARAN AFRICA	0	1	INVESTMENT	265000
CENTRAL AMERICA AND THE CARIBBEAN	0	19	SUPPLIES & SERVICES PURCHASED	66346
EAST ASIA AND THE PACIFIC	0	88	SUPPLIES & SERVICES PURCHASED	581038
EUROPE (INCLUDING ICELAND & GREENLAND)	0	342	SUPPLIES & SERVICES PURCHASED	8686975
MIDDLE EAST AND NORTH AFRICA	0	48	SUPPLIES & SERVICES PURCHASED	479077
NORTH AMERICA	0	273	SUPPLIES & SERVICES PURCHASED	4863417
RUSSIA & THE NEWLY INDEPENDENT STATES	0	4	SUPPLIES & SERVICES PURCHASED	18714
SOUTH AMERICA	0	36	SUPPLIES & SERVICES PURCHASED	207430
SOUTH ASIA	0	34	SUPPLIES & SERVICES PURCHASED	455173
SUB-SAHARAN AFRICA	0	15	SUPPLIES & SERVICES PURCHASED	157742
EAST ASIA AND THE PACIFIC	0	0	ROYALTIES
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	ROYALTIES
NORTH AMERICA	0	0	ROYALTIES
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	SUPPLIES & SERVICES PURCHASED	783227	MARKETING
NORTH AMERICA	0	0	SUPPLIES & SERVICES PURCHASED	737682	MARKETING

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	105	SubtotalNumberOfEmployees
Cont Number Of Offices	2	ContNumberOfOffices
Cont Number Of Employees	865	ContNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	970	TotalNumberOfEmployees
Subtotal Amount Spent	249517	SubtotalAmountSpent
Cont Amount Spent	17587484	ContAmountSpent
Total Amount Spent	17837001	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
METHOD USED TO ACCCOUNT FOR EXPENDITURES:	SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD
	SUPPLIES & SERVICES PURCHASED - AS THE PROCUREMENT COMPANY FOR MAYO CLINIC AND AFFILIATES, THE FILING ORGANIZATION PURCHASES SUPPLIES AND SERVICES FROM AROUND THE WORLD. THE AMOUNTS AND REGIONS REFLECTED IN SCHEDULE F AS "SUPPLIES & SERVICES PURCHASED" ARE BASED ON ADDRESSES PROVIDED AT TIME OF INVOICING AND IS A CONSOLIDATED NUMBER FOR ALL THE ENTITIES WHO PURCHASE THROUGH THE FILING ORGANIZATION.	SCHEDULE F, PART I, LINE 3:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
GIFT OF LIFE INC
705 SECOND STREET SW	ROCHESTER	MN	55902	411495845	501(C)(3)	6125	SUPPORT EXEMPT PURPOSE
THE LEUKEMIA & LYMPHOMA SOCIETY INC
1311 MAMARONECK AVE ROOM/SUITE 310	WHITE PLAINS	NY	10605	135644916	501(C)(3)	5000	SUPPORT EXEMPT PURPOSE
(no name)
							SUPPORT EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS - MAYO SCHOOL OF HEALTH SCIENCES	13	9517
FINANCIAL ASSISTANCE - SPIRIT OF CARING AWARDS	1	3000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE FILING ORGANIZATION CONSIDERS REQUESTS FOR FUNDING AND IN-KIND SUPPORT TO ORGANIZATIONS IN THE COMMUNITY WITH PROGRAMS THAT ENHANCE THE MISSION OF THE FILING ORGANIZATION. THE FILING ORGANIZATION ONLY CONSIDERS REQUESTS FOR FUNDING AND IN-KIND SUPPORT TO ORGANIZATIONS IN THE COMMUNITY THAT ADDRESS UNMET OR UNDER-FUNDED COMMUNITY NEEDS IN THE AREAS OF HEALTHCARE, EDUCATION, RESEARCH, DIVERSITY AND EQUALITY OF OPPORTUNITY. TRANSFERS OR GRANTS TO TAX-EXEMPT ORGANIZATIONS WILL BE USED PURSUANT TO THE POLICIES AND PROCEDURES OF THE GRANTEE ORGANIZATIONS AND TO FURTHER THE EXEMPT PURPOSES OF THE GRANTEE ORGANIZATIONS. BOTH THE FILING ORGANIZATION AND THE GRANTEE ORGANIZATION MAINTAIN ADEQUATE BOOKS AND RECORDS OF SUCH TRANSFERS OR GRANTS. NO ADDITIONAL MONITORING IS PERFORMED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (56 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LITCHY MD WILLIAM J
DIRECTOR/CHAIR	0	271773	0	0	0	11576	0	139	0	14998	0	298486	0	0
MATTHIAS MARK A
DIR/ASST. TREAS/DIVISION VICE CHAIR	210743	0	0	0	771	0	23512	0	24308	0	259334	0	0	0
LINDAHL ROGER A
DIR/ASST. SECRETARY/DIVISION CHAIR	237384	0	0	0	1654	0	33986	0	29783	0	302807	0	0	0
BOLTON JEFFREY W
DIRECTOR/VICE PRESIDENT/CFO	693020	0	0	0	84757	0	37595	0	21762	0	837134	0	0	0
BRIGHAM ROBERT F
ASST. SECRETARY	0	457288	0	0	0	59328	0	246	0	23849	0	540711	0	0
HOFFMAN III HARRY N
TREASURER	0	540934	0	262990	0	155172	0	486975	0	28379	0	1474450	0	262990
HOFFMAN MARY J
ASST. SECRETARY	0	273136	0	0	0	6550	0	32745	0	28431	0	340862	0	0
MELVIN KEVIN B
ASST. SECRETARY/LEGAL COUNSEL	0	142750	0	0	0	699	0	10306	0	32186	0	185941	0	0
SAWYER NAN B
ASST. TREASURER	0	371461	0	0	0	32637	0	37719	0	9744	0	451561	0	0
SCHMIDT BRADLEY D
ASST. TREASURER	0	317508	0	0	0	20420	0	35672	0	15571	0	389171	0	0
THOMAS GREGORY J
ASST. SECRETARY & ADMINISTRATOR	0	397937	0	0	3944	60447	1	88	0	9070	3945	467542	0	0
VAN NURDEN STEVEN P
ASST. TREAS(1/1-5/23)/DIVISION DIREC	105900	0	0	0	15882	0	28367	0	14404	0	164553	0	0	0
ESTES DANIEL D
ASST. TREAS(5/23-12/31)/DIVISION DIR	162730	0	0	0	2269	0	24093	0	6480	0	195572	0	0	0
GOLDMAN DANIEL S
ASST. SECRETARY/LEGAL COUNSEL	200635	0	0	0	1063	0	23224	0	25127	0	250049	0	0	0
BROWN MICHAEL E
ASST. SECRETARY/LEGAL COUNSEL	202903	0	0	0	743	0	22656	0	10769	0	237071	0	0	0
BROWN WILLIAM A
ASST. TREAS/DIR OF STAFF SERVICES	208775	0	0	0	1597	0	35696	0	21229	0	267297	0	0	0
LOHKAMP CHRISTIE A
ASST. TREASURER/TAX DIRECTOR	211703	0	0	0	502	0	21863	0	11179	0	245247	0	0	0
OTTE KIMBERLY K
ASST. SEC/CHIEF COMPLIANCE OFFICER	212712	0	0	0	1108	0	21376	0	21174	0	256370	0	0	0
HUBERT SHERRY L
ASST. SECRETARY/LEGAL COUNSEL	240635	0	0	0	654	0	27239	0	21937	0	290465	0	0	0
HERBERT DAVID P
ASST. SECRETARY/DIVISION CHAIR	254445	0	0	0	1597	0	34944	0	29112	0	320098	0	0	0
FROISLAND JEFFREY R
ASST. TREASURER/DIVISION CHAIR	257441	0	0	0	1196	0	26083	0	12720	0	297440	0	0	0
FRANCIS JAMES R
ASST. TREASURER/DIVISION CHAIR	311297	0	0	0	15050	0	34432	0	24092	0	384871	0	0	0
OVIATT JONATHAN J
SECRETARY/CHIEF LEGAL OFFICER	486490	0	0	0	69288	0	39892	0	22664	0	618334	0	0	0
WEIS SHIRLEY A
ASST. TREASURER/CAO OF MAYO CLINIC	820314	0	0	0	151291	0	44546	0	14477	0	1030628	0	0	0
JORGENSEN STEVEN C
DIVISION CHAIR	34204	243955	0	0	1528	22129	3666	27299	2576	20694	41974	314077	0	0
BENGALI ABDUL R
CHIEF INFORMATION OFFICER	93094	0	0	0	419339	0	40	0	8115	0	520588	0	0	0
MENKOSKY PAULA E
DIVISION CHAIR	197106	128712	0	0	53542	900	17790	9200	15713	7891	284151	146703	0	0
ROSS CHRISTOPHER J
CHIEF INFORMATION OFFICER	200824	0	0	0	661	0	0	0	6868	0	208353	0	0	0
ROTTY BRIAN W
ADMINISTRATOR	219763	0	0	0	2812	0	24572	0	25392	0	272539	0	0	0
LANGSTRAAT HARLAN J
DIVISION VICE CHAIR	233752	0	0	0	2045	0	38508	0	15254	0	289559	0	0	0
COLLINS CRAIG C
DIVISION CHAIR	234704	0	0	0	1592	0	31423	0	29002	0	296721	0	0	0
CROFT CHERYL R
DIVISION CHAIR	239176	0	0	0	940	0	33024	0	22110	0	295250	0	0	0
CRANMER JOHN P
DIVISION CHAIR	251574	0	0	0	6903	0	140	0	14875	0	273492	0	0	0
GROSSET JESSICA A
DIVISION VICE CHAIR	266981	0	0	0	7423	0	67	0	23604	0	298075	0	0	0
RYAN MICHAEL J
DIVISION CHAIR	269616	0	0	0	1068	0	20731	0	27897	0	319312	0	0	0
MCNEILL STEVEN L
CHIEF PLANNING OFFICER	288705	0	0	0	12005	0	26535	0	22980	0	350225	0	0	0
LA FORGIA JOHN M
CHIEF PUBLIC AFFAIRS OFFICER	290315	0	0	0	13557	0	40012	0	13379	0	357263	0	0	0
RAGSDALE JILL M
CHIEF HUMAN RESOURCES OFFICER	434327	0	0	0	13953	0	24994	0	22604	0	495878	0	0	0
NOSEWORTHY MD JOHN H
PRESIDENT/CEO OF MAYO CLINIC	1400539	0	0	0	291790	0	40843	0	15027	0	1748199	0	0	0
BRODERSEN MD MARK P
PHYSICIAN-ORTHOPEDICS	0	516481	0	0	1888	98135	139	45254	0	30818	2027	690688	0	0
FOGELSON MD JEREMY L
PHYSICIAN-NEUROSURGERY	161476	201810	50000	0	193	25985	0	0	6010	8094	217679	235889	0	0
CALAMIA MD KENNETH T
CEO OF MCHS-WAYCROSS	203589	149241	0	0	22420	5304	27009	18469	9423	9617	262441	182631	0	0
LETTIERI MD SALVATORE C
PHYSICIAN-PLASTIC SURGERY	396777	72512	0	0	48042	266	24839	4064	18703	2904	488361	79746	0	0
TRASTEK MD VICTOR F
PHYSICIAN-PROFESSIONAL/ETHICS	720852	0	0	0	146855	0	43418	0	17305	0	928430	0	0	0
ANDERSON JAMES G
FORMER ASST. TREASURER	0	249583	0	0	0	14004	0	0	0	16451	0	280038	0	0
EDWARDS MD BROOKS S
FORMER PRESIDENT	0	394110	0	0	0	53967	0	29845	0	31042	0	508964	0	0
KOCH MARK B
FORMER ASST. SECRETARY	0	279804	0	0	0	9282	0	322	0	16473	0	305881	0	0
SCHILMOELLER ALAN R
FORMER VICE PRESIDENT	134281	0	0	0	55217	0	0	0	15968	0	205466	0	0	0
NESSE MD ROBERT E
FORMER KEY EMPLOYEE	0	593641	0	0	0	94500	0	0	0	18683	0	706824	0	0
STEVENS JEFFREY J
FORMER KEY EMPLOYEE	194346	0	0	0	812	0	22206	0	28766	0	246130	0	0	0
MCNAMARA MICHAEL J
FORMER KEY EMPLOYEE	317471	0	0	0	24101	0	47784	0	16102	0	405458	0	0	0
CAGIN DO CHARLES R
FORMER HIGHEST PAID	0	610546	0	0	0	101781	0	0	0	16289	0	728616	0	0
MEYERS MD MICHAEL S
FORMER HIGHEST PAID	0	570339	0	0	0	65243	0	0	0	20604	0	656186	0	0
PAMULAPATI MD KRISHNA M
FORMER HIGHEST PAID	0	508338	0	0	0	59460	0	38542	0	20604	0	626944	0	0
SINGH MD MANDEEP
FORMER HIGHEST PAID	0	550780	0	0	0	89938	0	0	0	22104	0	662822	0	0
TAK MD TAHIR
FORMER HIGHEST PAID	0	584329	0	0	0	57494	0	42703	0	23122	0	707648	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	IN 2012, SEVERAL OF THE LISTED PERSONS OF THE FILING ORGANIZATION SERVED ON THE BOARD OF TRUSTEES FOR MAYO CLINIC (THE PARENT COMPANY OF THE FILING ORGANIZATION) AND WERE PROVIDED TRAVEL FOR COMPANIONS SO THAT SPOUSES COULD ACCOMPANY THEM TO THE SITE OF THE MAYO CLINIC BOARD OF TRUSTEE MEETINGS. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION AND IS ORDINARILY GROSSED-UP. DURING A REVIEW OF SOME COMPENSATION ITEMS, IT WAS REALIZED THAT SOME SMALL AMOUNTS OF REIMBURSED EXPENSES ESCAPED TAXATION IN PRIOR YEARS. THE CORRECTIONS WERE MADE IN 2012 AND PAYMENTS OF THE TAX IMPACT WERE TREATED AS TAXABLE COMPENSATION. THE FOLLOWING INDIVIDUAL WAS IMPACTED: JOHN H.NOSEWORTHY M.D. SEVERAL OF THE LISTED PERSONS FOR THE FILING ORGANIZATION RECEIVED AN AWARD OR OTHER TANGIBLE RECOGNITION THAT WAS TREATED AS TAXABLE COMPENSATION. PURSUANT TO INSTITUTIONAL POLICIES, CERTAIN SUCH AWARDS MAY HAVE A TAX GROSS-UP APPLIED IN ORDER NOT TO DIMINISH THE RECOGNITION AND CELEBRATORY NATURE OF THE AWARD. THE PERSONAL SERVICES THAT WERE PROVIDED ARE INCOME TAX PREPARATION SERVICES THAT ARE AVAILABLE TO ALL VOTING STAFF OF MAYO CLINIC. 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. THE SUBMISSION OF A RECEIPT IS NOT REQUIRED AS THE BENEFIT IS PAID DIRECTLY TO THE VENDOR. MARK BRODERSEN, GREGORY THOMAS AND MICHAEL MCNAMARA EACH RECEIVED A HOUSING ALLOWANCE WHILE TEMPORARILY ASSIGNED TO OTHER POSITIONS WITHIN THE ENTERPRISE. THE PAYMENTS WERE INCLUDED IN TAXABLE INCOME AND WERE GROSSED UP.
PART I, LINES 4A-B	THIS ENTITY OR ITS AFFILIATE HAS A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(A)(17). STARTING JANUARY 1, 2011, ALL SRP BENEFITS ARE PAID AS AN ANNUAL TAXABLE CASH PAYMENT. THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). ANDERSON, JAMES G. $ 8,400 BENGALI, ABDUL R. $ 31,295 BOLTON, JEFFREY W. $ 80,495 BRIGHAM, ROBERT F. $ 55,113 BRODERSEN M.D., MARK P. $ 76,015 CAGIN D.O., CHARLES R. $ 94,688 CALAMIA M.D., KENNETH T. $ 3,492 CRANMER, JOHN P. $ 1,023 EDWARDS M.D., BROOKS S. $ 50,902 FRANCIS, JAMES R. $ 12,794 FROISLAND, JEFFREY R. $ 463 GROSSET, JESSICA A. $ 4,163 HOFFMAN III, HARRY N. $151,234 HOFFMAN, MARY J. $ 5,541 JORGENSEN, STEVEN C. $ 6,239 KOCH, MARK B. $ 8,013 LA FORGIA, JOHN M. $ 10,942 LETTIERI M.D., SALVATORE C. $ 45,986 LITCHY M.D., WILLIAM J. $ 6,672 MCNAMARA, MICHAEL J. $ 15,419 MCNEILL, STEVEN L. $ 10,942 MENKOSKY, PAULA E. $ 7,689 MEYERS M.D., MICHAEL S. $ 63,492 NESSE M.D., ROBERT E. $ 85,127 NOSEWORTHY M.D., JOHN H. $271,361 OVIATT, JONATHAN J. $ 65,197 PAMULAPATI M.D., KRISHNA M. $ 54,718 RAGSDALE, JILL M. $ 12,148 SAWYER, NAN B. $ 29,745 SCHILMOELLER, ALAN R. $ 32,405 SCHMIDT, BRADLEY D. $ 18,459 SINGH M.D., MANDEEP $ 62,101 TAK M.D., TAHIR $ 51,312 THOMAS, GREGORY J. $ 39,049 TRASTEK M.D., VICTOR F. $133,194 WEIS, SHIRLEY A. $145,708 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT (TOTAL INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(I)): ABDUL R. BENGALI $ 358,000.
PART III	PART I, LINE 3: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990 PART VI SECTION B LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED. COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.	SUPPLEMENTAL INFORMATION

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LINDAHL ANNE
FAMILY MEMBER OF ROGER LINDAHL, OFFICER	49625	EMPLOYMENT COMPENSATION	0
BRIGHAM ANDREW
FAMILY MEMBER OF ROBERT BRIGHAM, OFFICER	52892	EMPLOYMENT COMPENSATION	0
SMITH JILL A
FAMILY MEMBER OF GREGORY WARNER, OFFICER	241524	EMPLOYMENT COMPENSATION	0
CRANMER CAROL
FAMILY MEMBER OF JOHN CRANMER, KEY EMPLOYEE	22757	EMPLOYMENT COMPENSATION	0
SMITH SARA N
FAMILY MEMBER OF KEVIN MELVIN, OFFICER	76102	EMPLOYMENT COMPENSATION	0
MAYO COLLABORATIVE SERVICES INC
BOARD MEMBER / OFFICER OVERLAP	11557617	EMPLOYEE BENEFIT ALLOCATIONS & COST TRANSFERS	0
MMSI INC
BOARD MEMBER / OFFICER OVERLAP	6225285	EMPLOYEE BENEFIT ALLOCATIONS, SERVICES, & COST TRANSFERS	0
VHA UPPER MIDWEST (OWNED BY VHA)
BOARD MEMBER / OFFICER OVERLAP	36437030	REVENUE & REBATES $22,795,198 UMCSC SERVICE PAYMENTS $6,516,147 UMCSC OWNERSHIP FEES $1,590,295 MEMBER FEES & PURCHASED SERVICES 5,535,390	0
MAYO CLINIC GBS MAURITIUS
BOARD MEMBER / OFFICER OVERLAP	300000	TRANSFER OF ASSETS	0
RESOUNDANT INC
BOARD MEMBER / OFFICER OVERLAP	795000	TRANSFER OF ASSETS	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: MENKOSKY, PAULA E. THOMAS, GREGORY J. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: BROWN, MICHAEL E. FROISLAND, JEFFREY R. MENKOSKY, PAULA E. THOMAS, GREGORY J. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: BRIGHAM, ROBERT F. BRODERSEN M.D., MARK P. CALAMIA M.D., KENNETH T. HOFFMAN, MARY J. JORGENSEN, STEVEN C. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: BRIGHAM, ROBERT F. CALAMIA M.D., KENNETH T. CROFT, CHERYL R. HOFFMAN, MARY J. JORGENSEN, STEVEN C. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: FOGELSON M.D., JEREMY L. HOFFMAN III, HARRY N. LETTIERI M.D., SALVATORE C. LITCHY M.D., WILLIAM J. MELVIN, KEVIN B. SAWYER, NAN B. SCHMIDT, BRADLEY D. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: BOLTON, JEFFREY W. BRIGHAM, ROBERT F. BROWN, WILLIAM A. FRANCIS, JAMES R. FROISLAND, JEFFREY R. GROSSET, JESSICA A. HOFFMAN III, HARRY N. HUBERT, SHERRY L. NOSEWORTHY M.D., JOHN H. OVIATT, JONATHAN J. SAWYER, NAN B. SCHMIDT, BRADLEY D. THOMAS, GREGORY J. WEIS, SHIRLEY A. JEFFREY W. BOLTON, DANIEL S. GOLDMAN, DAVID P. HERBERT, ROGER A. LINDAHL, MARK A. MATTHIAS, AND JONATHAN J. OVIATT HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO HOLDING COMPANY, A RELATED TAXABLE ENTITY. JEFFREY W. BOLTON, CRAIG C. COLLINS, DAVID P. HERBERT, WILLIAM J. LITCHY M.D., MARK A. MATTHIAS, JONATHAN J. OVIATT, AND BRIAN W. ROTTY HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MMSI, INC., A RELATED TAXABLE ENTITY. JEFFREY W. BOLTON AND DANIEL D. ESTES HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF RESOUNDANT, INC., A RELATED TAXABLE ENTITY. JEFFREY R. FROISLAND, DAVID P. HERBERT, MARK A. MATTHIAS AND NAN B. SAWYER HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO COLLABORATIVE SERVICES, INC., A RELATED TAXABLE ENTITY. JEFFREY R. FROISLAND, HARRY N. HOFFMAN III, AND JONATHAN J. OVIATT HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO INSURANCE COMPANY LIMITED., A RELATED TAXABLE ENTITY. JEFFREY R. FROISLAND, PAULA E. MENKOSKY, AND GREGORY J. THOMAS HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION, A RELATED TAXABLE ENTITY. ROGER A. LINDAHL AND CHRISTIE A. LOHKAMP HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO CLINIC GBS MAURITIUS, A RELATED TAXABLE ENTITY.
FORM 990, PART VI, SECTION A, LINE 3	MAYO CLINIC, MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH, AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS, COMPENSATION FOR THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN DISCLOSED IN PART VII AND SCHEDULE J AS REQUIRED.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE CORPORATE MEMBER IS MAYO CLINIC.
FORM 990, PART VI, SECTION A, LINE 7A	DIRECTORS OF MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH ARE DESIGNATED BY THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN TRANSACTIONS REQUIRE APPROVAL BY THE MEMBER BEFORE ACTION CAN BE TAKEN SUCH AS AMENDMENT TO THE ARTICLES AND BYLAWS, MERGER, OR OTHER RESTRUCTURING, AND INCURRENCE OF DEBT.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY MAYO CORPORATE TAX. THE TAX RETURN GOES THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT AND IS REVIEWED BY THE TAX DIRECTOR. PRIOR TO ITS REVIEW AND APPROVAL BY THE BOARD MEMBERS, THE FORM 990 IS REVIEWED BY AN OFFICER OF THE FILING ORGANIZATION. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE FILING ORGANIZATION'S GOVERNING BODY VIA U.S. MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	MAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF MAYO CLINIC (AND/OR AFFILIATE) AND THE OUTSIDE ENTITY. ADDITIONAL CONFLICT OF INTEREST POLICIES AND PROCEDURES EXIST FOR CERTAIN ENTITIES CONCERNING RESEARCH CONTRACTS AND OTHER TYPES OF POTENTIAL CONFLICTS.
	THE FILING ORGANIZATION IS AN AFFILIATE OF MAYO CLINIC. MAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR PHYSICIANS AND ADMINISTRATIVE LEADERSHIP. THE FOLLOWING INDEPENDENT APPROVAL PROCESS OCCURS ANNUALLY IN THE FALL FOR THE NEXT YEAR'S COMPENSATION. THE SALARIES OF THE PRESIDENT AND VICE PRESIDENT 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 CLINIC HEALTH SYSTEM LOCATIONS, AS WELL AS CERTAIN SENIOR ADMINISTRATIVE AND EXECUTIVE LEADERSHIP (INCLUDING ALL PERSONS BELIEVED TO BE DISQUALIFIED PERSONS AS DEFINED FOR PURPOSES OF IRC SECTION 4958). THIS PROCESS ESTABLISHES ACCEPTABLE RANGES FOR VARIOUS POSITIONS, LEVELS, AND SPECIALTIES. THE COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES. IN ADDITION, THE GOVERNANCE COMMITTEE DIRECTLY RETAINS AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT TO PROVIDE RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION FOR A SMALL GROUP OF SENIOR PHYSICIAN, ADMINISTRATIVE, AND EXECUTIVE LEADERSHIP POSITIONS FOR WHICH AN INDIVIDUALIZED REVIEW AND RECOMMENDATION IS MADE.
FORM 990, PART VI, SECTION C, LINE 19	THE FILING ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ALSO ON THE MAYOCLINIC.ORG WEBSITE.
FORM 990, PART IX, LINE 11G	IC PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 25,336,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,336,694. OTHER PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 91,317,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,317,123.	OTHER FEES
SCHEDULE F, PART IV, LINES 3, 5, & 6	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	IN REGARDS TO FILING CERTAIN FOREIGN FORMS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (48 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
BLOOMER LAKEVIEW INC
2110 DUNCAN ROAD	BLOOMER	WI	54724	391450617	LOW INCOME HOUSING	WI	501(C)(3)	7	MCHS--CHIPPEWA VALLEY INC	1
CHARTERHOUSE INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411405254	RETIREMENT LIVING CENTER	MN	501(C)(3)	9	MAYO CLINIC	1
FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC
464 SOUTH ST JOSEPH AVENUE	ARCADIA	WI	54612	391322480	FUNDRAISING FOUNDATION	WI	501(C)(3)	9	MCHS--FRANCISCAN HEALTHCARE INC	1
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SW	ROCHESTER	MN	55905	411917516	AMBULANCE SERVICE	MN	501(C)(3)	9	MFMER	1
LUTHER LAKESIDE APARTMENTS INC
PO BOX 1510	EAU CLAIRE	WI	54702	391409024	LOW INCOME HOUSING FOR ELDERLY	WI	501(C)(3)	9	MCHS--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	PATIENT CARE - CLINIC	MN	501(C)(3)	9		1	N/A
MAYO CLINIC -- METHODIST HOSPITAL
200 FIRST STREET SW	ROCHESTER	MN	55905	410739106	HOSPITAL	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC -- SAINT MARYS HOSPITAL
200 FIRST STREET SW	ROCHESTER	MN	55905	410944601	HOSPITAL	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARD	SCOTTSDALE	AZ	85259	860800150	HOSPITAL AND CLINIC	AZ	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION)
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	590714831	HOSPITAL	FL	501(C)(3)	3	MAYO CLINIC JACKSONVILLE	1
MAYO CLINIC HEALTH SYSTEM IN WAYCROSS INC
1900 TEBEAU STREET	WAYCROSS	GA	31501	581667166	HOSPITAL	GA	501(C)(3)	3	MAYO CLINIC JACKSONVILLE	1
MAYO CLINIC HEALTH SYSTEM--ALBERT LEA
1000 FIRST DRIVE NW	AUSTIN	MN	55912	411404075	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--AUSTIN
1000 FIRST DRIVE NW	AUSTIN	MN	55912	410695606	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--AUSTIN FOUNDATION
1000 FIRST DRIVE NW	AUSTIN	MN	55912	300107471	FUNDRAISING FOUNDATION	MN	501(C)(3)	7	MCHS--AUSTIN	1
MAYO CLINIC HEALTH SYSTEM--CANNON FALLS
1116 WEST MILL STREET	CANNON FALLS	MN	55009	204156428	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--CHIPPEWA VALLEY INC
1501 THOMPSON STREET	BLOOMER	WI	54724	390980343	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MCHS--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE CLINIC INC
733 W CLAIREMONT AVE PO BOX 1510	EAU CLAIRE	WI	54702	391735831	PATIENT CARE - CLINIC	WI	501(C)(3)	3	MAYO CLINIC	0
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE FOUNDATION INC
733 W CLAIREMONT AVE PO BOX 1510	EAU CLAIRE	WI	54702	391633407	GRANTMAKING FOUNDATION	WI	501(C)(3)	11-I	MCHS--EAU CLAIRE CLINIC INC	0
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	390813418	HOSPITAL	WI	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--FAIRMONT
800 MEDICAL CENTER DRIVE PO BOX 800	FAIRMONT	MN	56031	410760836	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	1
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391186647	FUNDRAISING FOUNDATION	WI	501(C)(3)	7	MCHS--FRANCISCAN HEALTHCARE INC	1
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC
310 WEST MAIN STREET	SPARTA	WI	54656	391423234	FUNDRAISING FOUNDATION	WI	501(C)(3)	9	MCHS--FRANCISCAN HEALTHCARE INC	1
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391411999	HEALTHCARE SYSTEM PARENT	WI	501(C)(3)	11-I	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	390806374	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MCHS--FRANCISCAN HEALTHCARE INC	1
MAYO CLINIC HEALTH SYSTEM--HOME HEALTH & HOSPICE INC
PO BOX 2060	EAU CLAIRE	WI	54702	391491516	HOME HEALTH AND HOSPICE CARE	WI	501(C)(3)	9	MCHS--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC HEALTH SYSTEM--LAKE CITY
500 WEST GRANT STREET	LAKE CITY	MN	55041	411906820	HOSPITAL	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--MANKATO
1025 MARSH STREET	MANKATO	MN	56002	411236756	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--MANKATO HEALTH CARE FOUNDATION
1025 MARSH STREET	MANKATO	MN	56002	411663357	FUNDRAISING FOUNDATION	MN	501(C)(3)	7	MCHS--MANKATO	1
MAYO CLINIC HEALTH SYSTEM--NEW PRAGUE
301 SECOND STREET NE	NEW PRAGUE	MN	56071	410723639	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	1
MAYO CLINIC HEALTH SYSTEM--NORTHLAND INC
1222 EAST WOODLAND AVENUE	BARRON	WI	54812	390920634	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MCHS--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC HEALTH SYSTEM--OAKRIDGE INC
13025 EIGHTH STREET PO BOX 70	OSSEO	WI	54758	391029430	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MCHS--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC HEALTH SYSTEM--OWATONNA
134 SOUTHVIEW ST	OWATONNA	MN	55060	411862132	PATIENT CARE - CLINIC	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--RED CEDAR INC
2321 STOUT ROAD	MENOMONIE	WI	54751	510190875	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--RED WING
701 HEWITT BOULEVARD	RED WING	MN	55066	411713783	PATIENT CARE SERVICES	MN	501(C)(3)	3	MAYO CLINIC	1
MAYO CLINIC HEALTH SYSTEM--RED WING HOME HEALTH & HOSPICE
701 HEWITT BOULEVARD	RED WING	MN	55066	411539756	HOME HEALTHCARE SERVICES	MN	501(C)(3)	7	MCHS--RED WING	1
MAYO CLINIC HEALTH SYSTEM--SPRINGFIELD
625 NORTH JACKSON AVENUE	SPRINGFIELD	MN	56087	411893827	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	1
MAYO CLINIC HEALTH SYSTEM--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460	ST JAMES	MN	56081	410797368	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	1
MAYO CLINIC HEALTH SYSTEM--ST JAMES HEALTH CARE FOUNDATION
1101 MOULTON PARSONS DR PO BOX 460	ST JAMES	MN	56081	411444129	FUNDRAISING FOUNDATION	MN	501(C)(3)	7	MCHS--ST JAMES	1
MAYO CLINIC HEALTH SYSTEM--SUPPORTIVE HOMECARE INC
PO BOX 2060	EAU CLAIRE	WI	54702	391686673	HOME HEALTH CARE	WI	501(C)(3)	9	MCHS--EAU CLAIRE HOSPITAL INC	1
MAYO CLINIC HEALTH SYSTEM--WASECA
501 NORTH STATE STREET	WASECA	MN	56093	363606405	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	1
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	593337028	PATIENT CARE - CLINIC	FL	501(C)(3)	7	MAYO CLINIC	1
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SW	ROCHESTER	MN	55905	411506440	CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIES	MN	501(C)(3)	9	MAYO CLINIC	1
MAYO KLINIK STIFTUNG
					FUNDRAISING FOUNDATION				MFMER	1		60486 FRANKFURT AM MAIN	FRANKFURT	GM	GM
MILES AND SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES
200 FIRST STREET SW	ROCHESTER	MN	55905	412020392	SUPPORT RESEARCH, PRACTICE & EDUCATION	MN	501(C)(3)	11-I	MAYO CLINIC	1
POVERELLO FOUNDATION
200 FIRST STREET SW	ROCHESTER	MN	55905	411494881	FUNDRAISING FOUNDATION	MN	501(C)(3)	7	MAYO CLINIC -- SAINT MARYS HOSPITAL	1
RED WING SEMINARY HOME
701 HEWITT BOULEVARD	RED WING	MN	55066	411263419	RESIDENT CARE AND HOUSING	MN	501(C)(3)	9	MCHS--RED WING	1
SATILLA HEALTH MANAGEMENT INC
1900 TEBEAU STREET	WAYCROSS	GA	31501	581717889	HEALTHCARE SERVICES	GA	501(C)(3)	3	MCHS IN WAYCROSS INC	1
THE DOWNTOWN PLAZA
701 HEWITT BOULEVARD	RED WING	MN	55066	411532554	ELDERLY HOUSING	MN	501(C)(3)	9	MCHS--RED WING	1

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
FRANKLIN HEATING STATION
119 THIRD ST SW	ROCHESTER	MN	55902	410264830	UTILITY	MN	N/A
PHYSICIAN SOFTWARE SYSTEMS LLC
3333 WARRENVILLE ROAD SUITE 200	LISLE	IL	60532	453414836	HEALTHCARE RELATED SOFTWARE	IL		MFMER	UNRELATED	-486149	3727925	0	0	0.51280

Form990 Schedule R Part IV Form990ScheduleRPartIV (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Percentage OwnershipPercentageOwnership	Share Of EOY AssetsShareOfEOYAssets	Postal CodeAddressForeign/PostalCode
HEALTH TRADITION HEALTH PLAN
1808 EAST MAIN STREET	ONALASKA	WI	54650	391545987	MEDICAL SERVICES COMPANY	WI	N/A	C	1
LOBSS NETWORK SUPPORT 2002 INC
200 FIRST STREET SW	ROCHESTER	MN	55905	481276150	ADMINISTRATIVE SERVICES	MN	N/A	C	1
MAYO CLINIC GBS MAURITIUS
					HEALTHCARE MANAGEMENT			C	1	2ND FLOOR EBENE MEWS 57	EBENE CYBERCITY	MP	MP	MFMER	1.00000
MAYO CLINIC HEALTH SYSTEM--DECORAH CLINIC PHYSICIANS
907 MONTGOMERY STREET	DECORAH	IA	52101	411711329	PATIENT CARE - CLINIC	IA	N/A	C	1
MAYO CLINIC HEALTH SYSTEM--FARIBAULT
635 FIRST STREET SE	FARIBAULT	MN	55021	411817179	PATIENT CARE - CLINIC	MN	N/A	C	1
MAYO CLINIC HEALTH SYSTEM--PHARMACY & HOME MEDICAL INC
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	391528920	PHARMACY SERVICES	WI	N/A	C	1
MAYO COLLABORATIVE SERVICES INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411346366	REFERENCE LAB SERVICES	MN	N/A	C	1
MAYO HOLDING COMPANY
200 FIRST STREET SW	ROCHESTER	MN	55905	411578020	HOLDING COMPANY	MN	N/A	C	1
MAYO INSURANCE COMPANY LTD
200 FIRST STREET SW	ROCHESTER	MN	55905		SELF INSURANCE POOL		N/A	C	1				CJ
MAYO MEDICAL LABORATORIES NEW ENGLAND INC
265 BALLARDVALE STREET	WILMINGTON	MA	01887	043323713	LABORATORY SERVICES	MA	N/A	C	1
MAYO REGIONAL PRACTICES OF ARIZONA
13400 EAST SHEA BOULEVARD	SCOTTSDALE	AZ	85259	061190278	THIRD PARTY ADMINISTRATION SERVICES	AZ	N/A	C	1
MMSI INC
21 FIRST STREET SW	ROCHESTER	MN	55905	411547003	THIRD PARTY ADMINISTRATION SERVICES	MN	N/A	C	1
RESOUNDANT INC
221 1ST AVE SW	ROCHESTER	MN	55902	461661978	MANUFACTURING MEDICAL DEVICE COMPONENT	MN		C	1					MFMER	0.60000	1603300
ROCHESTER AIRPORT COMPANY
ROUTE 2	ROCHESTER	MN	55902	410506870	AIRPORT MANAGEMENT	MN	N/A	C	1
SATILLA HEALTH ENTERPRISES INC
1900 TEBEAU STREET	WAYCROSS	GA	31501	581717222	HEALTHCARE	GA	N/A	C	1
SATILLA HEALTHNET INC
1900 TEBEAU STREET	WAYCROSS	GA	31501	582151076	HEALTH SERVICES	GA	N/A	C	1
SATILLA REGIONAL SPECIALTY PHYSICIANS INC
1900 TEBEAU STREET	WAYCROSS	GA	31501	204363143	PHYSICIAN OFFICES	GA	N/A	C	1
SIT ALPHA II BOND FUND LTD
				980648163	INVESTMENT MANAGEMENT		N/A	C	1	CLIFTON HOUSE 75 FORTH ST	GRAND CAYMAN	CJ	CJ				KY1-1108
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVD	SCOTTSDALE	AZ	85259	860870505	COMMERCIAL PROPERTY OWNERS ASSOCIATION	AZ	N/A	C	1
THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SW	ROCHESTER	MN	55905	208994499	COMMERCIAL PROPERTY OWNERS ASSOCIATION	MN	N/A	C	1
CHARITABLE LEAD TRUST
					CHARITABLE TRUST	CA	N/A	T	1
PERPETUAL TRUST
					CHARITABLE TRUST	ND	N/A	T	1
PERPETUAL TRUST
					CHARITABLE TRUST	LA	N/A	T	1
PERPETUAL TRUST (2)
					CHARITABLE TRUST	MA	N/A	T	1
PERPETUAL TRUST
					CHARITABLE TRUST	MO	N/A	T	1
PERPETUAL TRUST
					CHARITABLE TRUST	AZ	N/A	T	1
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	CO	N/A	T	1
CHARITABLE REMAINDER TRUST (6)
					CHARITABLE TRUST	FL	N/A	T	1
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	FL	N/A	T	1
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	IL	N/A	T	1
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	LA	N/A	T	1
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	MI	N/A	T	1
CHARITABLE REMAINDER TRUST (68)
					CHARITABLE TRUST	MN	N/A	T	1
CHARITABLE REMAINDER TRUST (77)
					CHARITABLE TRUST	MN	N/A	T	1
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	NC	N/A	T	1
CHARITABLE REMAINDER TRUST (2)
					CHARITABLE TRUST	TX	N/A	T	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	1	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (65 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CHARTERHOUSE INC
G	7160008	GAAP
CHARTERHOUSE INC
O	8585747	GAAP
CHARTERHOUSE INC
Q	680976	GAAP
CHARTERHOUSE INC
S	677903	GAAP
GOLD CROSS AMBULANCE SERVICE
G	6277417	GAAP
GOLD CROSS AMBULANCE SERVICE
O	15131442	GAAP
GOLD CROSS AMBULANCE SERVICE
P	1004117	GAAP
GOLD CROSS AMBULANCE SERVICE
Q	635568	GAAP
MAYO CLINIC - METHODIST HOSPITAL
G	165273658	GAAP
MAYO CLINIC - METHODIST HOSPITAL
O	153735685	GAAP
MAYO CLINIC - METHODIST HOSPITAL
P	2630684	GAAP
MAYO CLINIC - METHODIST HOSPITAL
S	9717600	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
G	179977696	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
O	354948627	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
P	3001580	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
Q	162607	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
S	22315709	GAAP
MAYO CLINIC ARIZONA
G	345861347	GAAP
MAYO CLINIC ARIZONA
L	583827	GAAP
MAYO CLINIC ARIZONA
O	431292559	GAAP
MAYO CLINIC ARIZONA
P	1353635	GAAP
MAYO CLINIC ARIZONA
Q	98135918	GAAP
MAYO CLINIC ARIZONA
S	30038886	GAAP
MAYO CLINIC FLORIDA
G	162598984	GAAP
MAYO CLINIC FLORIDA
O	73274528	GAAP
MAYO CLINIC FLORIDA
P	348386	GAAP
MAYO CLINIC FLORIDA
S	5459709	GAAP
MAYO CLINIC GBS MAURITIUS
R	300000	GAAP
MAYO CLINIC HEALTH SYSTEM--CHIPPEWA VALLEY INC
G	11501917	GAAP
MAYO CLINIC HEALTH SYSTEM--CHIPPEWA VALLEY INC
Q	386728	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE CLINIC INC
G	51872757	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE CLINIC INC
M	88696	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE CLINIC INC
Q	1975785	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE FOUNDATION INC
G	227611	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC
G	102346599	GAAP
MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC
Q	2737203	GAAP
MAYO CLINIC HEALTH SYSTEM--FAIRMONT
O	38190705	GAAP
MAYO CLINIC HEALTH SYSTEM--FARIBAULT
G	2228185	GAAP
MAYO CLINIC HEALTH SYSTEM--FARIBAULT
O	11201263	GAAP
MAYO CLINIC HEALTH SYSTEM--FARIBAULT
Q	401654	GAAP
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN MEDICAL CENTER INC
M	105940	GAAP
MAYO CLINIC HEALTH SYSTEM--HOME HEALTH & HOSPICE INC
G	1577119	GAAP
MAYO CLINIC HEALTH SYSTEM--HOME HEALTH & HOSPICE INC
Q	60313	GAAP
MAYO CLINIC HEALTH SYSTEM--LAKE CITY
O	15184507	GAAP
MAYO CLINIC HEALTH SYSTEM--MANKATO
L	97539	GAAP
MAYO CLINIC HEALTH SYSTEM--NORTHLAND INC
G	27393983	GAAP
MAYO CLINIC HEALTH SYSTEM--NORTHLAND INC
Q	583080	GAAP
MAYO CLINIC HEALTH SYSTEM--OAKRIDGE INC
G	6422491	GAAP
MAYO CLINIC HEALTH SYSTEM--OAKRIDGE INC
Q	209468	GAAP
MAYO CLINIC HEALTH SYSTEM--PHARMACY & HOME MEDICAL INC
G	6366910	GAAP
MAYO CLINIC JACKSONVILLE
G	122946620	GAAP
MAYO CLINIC JACKSONVILLE
L	475501	GAAP
MAYO CLINIC JACKSONVILLE
O	269246658	GAAP
MAYO CLINIC JACKSONVILLE
P	979481	GAAP
MAYO CLINIC JACKSONVILLE
Q	84869327	GAAP
MAYO CLINIC JACKSONVILLE
S	18339944	GAAP
MAYO COLLABORATIVE SEVICES INC
Q	8975247	GAAP
MAYO COLLABORATIVE SEVICES INC
S	2582370	GAAP
MAYO MEDICAL LABORATORIES NEW ENGLAND INC
S	448605	GAAP
MAYO REGIONAL PRACTICE ARIZONA
S	68583	GAAP
MMSI
L	197150	GAAP
MMSI
P	1847230	GAAP
MMSI
Q	1742935	GAAP
MMSI
S	2437970	GAAP
RESOUNDANT INC
S	795000	GAAP