MAYO CLINIC - METHODIST HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MAYO CLINIC - METHODIST HOSPITAL (EIN 41-0739106)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349305584
Schema version: 2010v3.4
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 D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:17:19-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410739106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAYO CLINIC - METHODIST HOSPITAL	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	Bradley D Schmidt	Name
Title	ASSISTANT TREASURER	Title
Phone	5075381297	Phone
Date Signed	2011-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN H NOSEWORTHY 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	534706968	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MAYOCLINIC.ORG/METHODISTHOSPITAL	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	MAYO CLINIC - METHODIST HOSPITAL IS A 794 BED ACUTE-CARE FACILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	2915	TotalNbrEmployees
Total Nbr Volunteers	358	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	452686	ContributionsGrantsPriorYear
Contributions Grants Current Year	54981	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	468551458	ProgramServiceRevenuePriorYear
Program Service Revenue CY	530876253	ProgramServiceRevenueCY
Investment Income Prior Year	-437292	InvestmentIncomePriorYear
Investment Income Current Year	42034	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2788117	OtherRevenuePriorYear
Other Revenue Current Year	2706545	OtherRevenueCurrentYear
Total Revenue Prior Year	471354969	TotalRevenuePriorYear
Total Revenue Current Year	533679813	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1007000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1711500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	156522903	SalariesEtcPriorYear
Salaries Etc Current Year	176409074	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210670398	OtherExpensePriorYear
Other Expenses Current Year	234298046	OtherExpensesCurrentYear
Total Expenses Prior Year	368200301	TotalExpensesPriorYear
Total Expenses Current Year	412418620	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103154668	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	121261193	RevenuesLessExpensesCY
Total Assets BOY	466050954	TotalAssetsBOY
Total Assets EOY	380478083	TotalAssetsEOY
Total Liabilities BOY	116952726	TotalLiabilitiesBOY
Total Liabilities EOY	109941305	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	349098228	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	270536778	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE,EDUCATION AND RESEARCH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	378188640	Expense
Revenue	527726110	Revenue
Description	PATIENT CARE (SEE SCHEDULE O)PATIENT CARE: MAYO CLINIC - METHODIST HOSPITAL WORKS COLLABORATIVELY WITH AFFILIATED ENTITIES IN ROCHESTER, MN (MAYO CLINIC AND MAYO CLINIC - SAINT MARYS HOSPITAL) TO FORM AN INTEGRATED MEDICAL CENTER DEDICATED TO PROVIDING COMPREHENSIVE DIAGNOSIS AND TREATMENT IN VIRTUALLY EVERY MEDICAL AND SURGICAL SPECIALTY. UTILIZING COMMON GOVERNANCE AND SHARED SYSTEMS, POLICIES AND PROCEDURES WHENEVER POSSIBLE, MCMH AND ITS AFFILIATED ENTITIES IN ROCHESTER STRIVE TO PROVIDE CONSISTENT, HIGH QUALITY HEALTH CARE SERVICES AND KNOWLEDGE DELIVERY REGARDLESS OF WHERE AND HOW THESE ARE PROVIDED. MAYO CLINIC IS THE SOLE MEMBER OF MCMH.OVERALL GOVERNANCE FOR MAYO CLINIC AND ITS AFFILIATED ENTITIES IS PROVIDED BY A 31-MEMBER BOARD OF TRUSTEES COMPOSED OF A MAJORITY OF PUBLIC MEMBERS ALONG WITH MAYO CLINIC PHYSICIANS AND ADMINISTRATORS. THIS BOARD OF TRUSTEES ENSURES THE ENTIRE ORGANIZATION, INCLUDING MCMH, REMAINS TRUE TO ITS MISSION OF PROMOTING THE COMMON GOOD BY PROVIDING FOR THE HEALTH CARE NEEDS OF THE PUBLIC RATHER THAN FOR PRIVATE BENEFIT. A SEPARATE BOARD OF DIRECTORS PROVIDES GOVERNANCE AND POLICY DIRECTION FOR MCMH.MAYO CLINIC IS THE FIRST AND LARGEST INTEGRATED, NOT-FOR-PROFIT MEDICAL GROUP PRACTICE IN THE WORLD. ITS UNIQUE STYLE OF CARE BRINGS TOGETHER TEAMS OF EXPERTS TO PROVIDE HIGH-QUALITY, AFFORDABLE AND COMPASSIONATE CARE TO EACH PATIENT CONSISTENT WITH OUR PRIMARY VALUE - "THE NEEDS OF THE PATIENT COME FIRST". MAYO CLINIC'S MISSION IS "TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH". MCMH COMBINES OUR HERITAGE OF MEDICAL EXPERTISE, CAREFUL ATTENTION TO INDIVIDUAL PATIENT NEEDS AND THE EXPERTISE AND RESOURCES OF OUR AFFILIATED ENTITIES IN ROCHESTER TO PROVIDE A THOROUGH AND PERSONAL APPROACH TO HEALTH CARE TO MEET THE NEEDS OF OUR PATIENTS.MCMH PROVIDES A BROAD RANGE OF SERVICES IN MOST MEDICAL SPECIALTIES. SOME OF THE TREATMENT AREAS UNIQUE TO THE HOSPITAL INCLUDE: TRANSPLANT PROGRAMS FOR LIVER, KIDNEY, PANCREAS, BLOOD AND BONE MARROW; OBSTETRICS AND GYNECOLOGY (INCLUDING A PERINATAL CENTER FOR CARE OF HIGH-RISK PREGNANCIES), A WOMEN'S CANCER PROGRAM, AN INTRA-OPERATIVE RADIATION SURGICAL SUITE AND A SPECIAL UNIT FOR TREATING PSORIASIS AND OTHER DERMATOLOGICAL PROBLEMS. MCMH HAS 794 LICENSED BEDS AND 41 OPERATING ROOMS WHERE 26,368 SURGICAL PROCEDURES WERE PERFORMED IN 2010. DURING 2010, 16,496 PATIENTS WERE ADMITTED TO MCMH. MCMH OPERATES ON A NONDISCRIMINATORY BASIS, REGARDLESS OF RACE, COLOR, SEX, RELIGION OR NATIONAL ORIGIN. MCMH PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AND SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. CHARITY CARE IS ALSO PROVIDED FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. IN 2010:THE COST OF CHARITY CARE PROVIDED WAS APPROXIMATELY $4,826,800. THE COST OF UNCOMPENSATED CARE PROVIDED TO LOW INCOME PATIENTS THROUGH MEDICAID WAS APPROXIMATELY $11,800,000.THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICARE WAS APPROXIMATELY $7,188,000.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	290052	Expense
Grants	4000	Grants
Revenue	130823	Revenue
Description	EDUCATION (SEE SCHEDULE O)EDUCATION: MCMH IS INTEGRAL TO THE EDUCATION PROGRAMS OF MAYO CLINIC'S COLLEGE OF MEDICINE, PROVIDING ESSENTIAL CLINICAL CARE EXPERIENCES FOR RESIDENTS, STUDENTS AND TRAINEES. AS A TEACHING HOSPTIAL, MCMH PROVIDED EDUCATIONAL EXPERIENCE TO MORE THAN 1,400 RESIDENTS OF THE MAYO GRADUATE SCHOOL OF MEDICINE IN 2010. MCMH ALSO SPONSORS SEVERAL PROGRAMS TO FURTHER THE HOSPITAL'S COMMITMENT TO PROMOTING THE HIGHEST POSSIBLE QUALITY OF PATIENT CARE. THESE INCLUDE A DIETETIC INTERNSHIP PROGRAM, PHARMACY RESIDENCY PROGRAM, CHAPLAINCY INTERNSHIP PROGRAM, AND A NURSING EDUCATION PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4280360	Expense
Grants	1707500	Grants
Revenue	2820826	Revenue
Description	COMMUNITY BENEFIT OTHER (SEE SCHEDULE O)COMMUNITY BENEFIT AND OTHER: MCMH PROVIDES A MULTITUDE OF COMMUNITY ACTIVITIES AND SERVICES THAT ARE HEAVILY SUBSIDIZED BY THE HOSPITAL. THESE ACTIVITIES INCLUDE:PERINATAL EDUCATION, WHICH OFFERS A WIDE SELECTION OF CLASSES TO HELP FAMILIES PLAN AND PREPARE FOR CHILDBIRTH AND CARE OF A BABY. THESE CLASSES INCLUDE: PRECONCEPTION, INFANT PASSENGER SAFETY, PRENATAL, PRENATAL: COMFORT MEASURES PLUS, WEEKEND PRENATAL, MAGNIFICENT MULTIPLES, YOUNG MOM'S CLINIC, CHILDBIRTH REVIEW, CESAREAN BIRTH, VAGINAL BIRTH AFTER CESAREAN, BREASTFEEDING, BREASTFEEDING: A CHOICE FOR THE WORKING MOM, WORKING MOMS BREASTFEEDING SUPPORT NETWORK, ADOPTIVE PARENT, GRANDPARENTING AND PREPARING CHILDREN TO ATTEND BIRTH. IN AGGREGATE, 244 CLASSES WERE OFFERED IN 2010 WITH 2,518 PARTICIPANTS. OBSTETRICS TOURS ARE OFFERED THROUGHOUT THE YEAR. IN 2010, 37 TOURS WERE CONDUCTED WITH 162 PARTICIPANTS.PRIVATE PRENATAL EDUCATION SESSIONS ARE AVAILABLE FOR WOMEN CONFINED TO BED REST AT HOME AND FAMILIES UNABLE TO TRAVEL LONG DISTANCES. IN ADDITION, INTERPRETERS ARE PROVIDED FOR OBSTETRIC TOURS AND EDUCATIONAL SESSIONS ARRANGED FOR SPEAKERS OF OTHER LANGUAGES. MEETING SPACE FOR THE FOLLOWING ORGANIZATIONS: PAP SUPPORT GROUP,TOASTMASTERS, AND TOPS.DAILY PUBLIC TOURS OF THE HOSPITAL.DAILY CHAPEL SERVICES.NED'S CAFETERIA (NUTRITION-EDUCATION-DINING) WHERE REGISTERED DIETICIANS PROVIDE CONSULTATION FOR PATIENTS, VISITORS, AND EMPLOYEES.MCMH HAS A VERY ACTIVE AND ENGAGED AUXILIARY. IN 2010, 358 ACTIVE VOLUNTEERS PROVIDED 48,518 HOURS OF DONATED TIME AND HAD 166,441 CONTACTS IN SERVICE TO THE PATIENTS, VISITORS AND STAFF OF MCMH. THE ESTIMATED VALUE OF THE TIME DONATED BY THESE METHODIST HOSPITAL AUXILIARY VOLUNTEERS WAS APPROXIMATELY $1,036,300 (BASED ON THE AVERAGE VALUE DETERMINED BY THE INDEPENDENT SECTOR ORGANIZATION FOR 2010). METHODIST HOSPITAL AUXILIARY VOLUNTEERS RECEIVED OVER $250,000 FROM MCMH AND MAYO CLINIC IN 2010 TO SUPPORT ACTIVITIES ON BEHALF OF PATIENTS AND VISITORS TO THE HOSPITAL.SOME OF THE ACTIVITIES CONDUCTED BY THE AUXILIANS INCLUDE:STAFFING 4 INFORMATION DESKS THROUGHOUT THE HOSPITAL TO HELP VISITORS AND PATIENTS NAVIGATE THROUGH THE HOSPITAL.OPERATING THE HOSPITAL GIFT SHOP WITH THE PROCEEDS GOING TO THE GOOD SAMARITAN FUND WHICH ASSISTS NEEDY PATIENTS WITH THEIR MEDICAL EXPENSES. IN 2010, THE GOOD SAMARITAN FUND PROVIDED APPROXIMATELY $133,000 OF FINANCIAL ASSISTANCE TO MCMH PATIENTS.OFFERING HOSPITALITY SERVICES TO PATIENTS SUCH AS SERVICE TO FAMILIES AND VISITORS ON THE ONCOLOLGY/HEMATOLOGY AND TRANSPLANT UNITS WITH COFFEE AND CONVERSATION.MAKING BEREAVEMENT CLOTHING FOR NEONATES WHO DO NOT SURVIVE AND STUFFED ANIMALS FOR CHILDREN WHO ARE HAVING MEDICAL PROCEDURES.PROVIDING A SHOPPING CART SERVICE FOR PATIENTS.GIVING GENTLE, NON-THERAPUTIC HAND MASSAGES FOR PATIENTS AND THEIR FAMILY MEMBERS.STAFFING THE PATIENT LIBRARY.*ASSISTING FAMILY MEMBERS IN THE SURGICAL WAITING ROOM, OUT-PATIENT SURGERY AND GI PROCEDURE AREAS. THE AUXILIARY ALSO ADMINISTERS THE MAYO CLINIC ERICKSON HAIR AND SKIN CARE CENTER TO PROVIDE PRODUCTS, SERVICES AND EDUCATION FOR PATIENTS EXPERIENCING THE COSMETIC SIDE EFFECTS OF CANCER TREATMENT. THE CENTER WAS DEVELOPED IN RESPONSE TO EMOTIONAL SUFFERING EXPERIENCED BY INDIVIDUALS WHO LOSE THEIR HAIR BECAUSE OF CHEMOTHERAPY OR OTHER CANCER TREATMENTS. THE CENTER, WHICH IS STAFFED BY 2 LICENSED COSMETOLOGISTS AND 16 AUXILIANS, PROVIDES WIGS AND CAPS AT NO COST TO PATIENTS. DURING 2010, THE CENTER SERVED 1,038 PATIENTS AND GAVE AWAY 255 WIGS AND 826 CAPS AND BERETS. IN ADDITION, THE CENTER PROVIDED "LOOK GOOD - FEEL BETTER" CLASSES FOR CANCER PATIENTS. IN 2010, 12 GROUP CLASSES WERE OFFERED, SERVING 53 PATIENTS. THE TOTAL COST OF THE CENTER IN 2010 WAS APPROXIMATELY $103,500.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3019320	Expense
Revenue	3019320	Revenue
Description	SPACE LEASED TO AFFILIATES (SEE SCHEDULE O)SPACE LEASED TO AFFILIATES: MCMH LEASES SPACE TO AFFILIATED ORGANIZATIONS TO HELP FURTHER THEIR EXEMPT PURPOSE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3019320	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3019320	TotalOfOtherProgramServiceRev
Total Program Service Expense	385778372	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	ForeignOffice
Foreign Activities	0	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	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
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	0	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
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2915	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
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	0	Form8282PropertyDisposedOf
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	22	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	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	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	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
CARRYER MD PETER W
DIRECTOR	1.00	X	0	1216809	9629
CASCINO MD TERRANCE L
DIRECTOR	1.00	X	0	827596	149352
DECKER MD WYATT W
DIRECTOR	1.00	X	0	545983	68622
DESCHAMPS MD CLAUDE
DIRECTOR	1.00	X	0	1376283	97280
EVANS MD BRUCE A
DIRECTOR	1.00	X	0	260267	40023
FRUSTI DOREEN K
DIRECTOR	1.00	X	0	288022	25785
HARPER JR MD CHARLES M
VICE CHAIR	1.00	X	0	604851	343117	X
HERMAN MD DAVID C
DIRECTOR	1.00	X	0	901932	95441
LA RUSSO MD NICHOLAS F
DIRECTOR	1.00	X	0	2510873	10733
LANDWEHR MARY ELLEN
DIRECTOR	1.00	X	0	42738	28869
NARR MD BRADLY J
DIRECTOR	1.00	X	0	1261355	93321
NOSEWORTHY MD JOHN H
CEO/PRESIDENT	1.00	X	0	1637388	802177	X
RIZZA MD ROBERT A
DIRECTOR	1.00	X	0	2398719	15408
ROCK MD MICHAEL G
VICE CHAIR	1.00	X	0	1919897	205556	X
ROGER MD VERONIQUE L
DIRECTOR	1.00	X	0	853964	83022
SANTRACH MD PAULA J
DIRECTOR	1.00	X	0	433106	59335
SAWYER NAN B
SECRETARY/ TREASURER	1.00	X	0	503199	63004	X
SCHMIDT BRADLEY D
ASST. TREASURER	1.00	X	0	300232	109103	X
STELLNER WINSTON L
DIRECTOR	1.00	X	0	153950	27192
WARNER MD MARK A
DIRECTOR	1.00	X	0	1582422	97097
WEIS SHIRLEY A
VICE CHAIR	1.00	X	0	1355446	323373	X
WILLIAMS MD AMY W
DIRECTOR	1.00	X	0	278197	24887
BROWN WILLIAM A
ASST. TREASURER	1.00		0	209109	54338	X
HUBERT SHERRY L
ASST. SECRETARY	1.00		0	235832	44725	X
OVIATT JONATHAN J
ASST. SECRETARY	1.00		0	737491	171708	X
BERGRUD KAREN J
ASST DIR-PHARM OP	40.00		156991	0	13252		X
ROWEKAMP GREGORY T
SPV-HOSP PHARM SVCS	40.00		137121	0	41282		X
SISKA MARK H
ASST DIR-PHARM INFO TECH	40.00		155233	0	38247		X
WEISS WILLIAM T
SPV-HOSP PHARM SVCS	40.00		149896	0	35393		X
WOLF ROBERT C
COORD-PHARMACOTHERAPY	40.00		147676	0	20982		X
BRIGHAM ROBERT F
FORMER DIRECTOR			0	741182	24883			X
EHMAN MD RICHARD L
FMR VICE CHAIR			0	2133609	109509			X
FORBES MD GLENN S
FMR CHAIR			0	5376501	13920			X
KORSMO JEFFREY O
FMR SECRETARY/ TREASURER			0	1190676	73174			X
OLSEN MD KERRY D
FORMER DIRECTOR			0	2586322	110259			X
RUMMANS MD TERESA A
FORMER DIRECTOR			0	322237	33514			X
SCHWENK MD NINA M
FMR VICE CHAIR			0	549170	44186			X
WILSON MD WALTER R
FORMER DIRECTOR			0	654304	17140			X
COLLINS CRAIG C
FMR ASST TREASURER			0	216104	47742			X
JOHNSON PAMELA O
FMR HIGHEST COMPENSATED			0	204750	42708			X
STIRN SUSAN L
FMR HIGHEST COMPENSATED			0	147357	34360			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	746917	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	36557873	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3743648	TotalOtherCompensation
Number Individuals GT100 K	106	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MAYO FOUNDATION FOR MEDICAL EDUCATION &
200 FIRST STREET SW	ROCHESTER	MN	55905	ACCOUNTS PAYABLE PROCUREMENT AGENT	19313009
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	RENT	4346966
ALBERT LEA MEDICAL CENTER -- MAYO HEALTH
404 WEST FOUNTAIN STREET	ALBERT LEA	MN	56007	RENT	122340
FRANCISCAN SKEMP MEDICAL CENTER INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	RENT	110220

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Related Organizations	50208	RelatedOrganizations
Government Grants	4773	GovernmentGrants
Total Contributions	54981	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT REVENUE	620000	527726110	527726110
RENTAL REVENUE FROM AF	531120	3019320	3019320
EDUCATION REVENUE	611600	130823	130823

Field	Value	IRS element (for citing)
Total Program Service Revenue	530876253	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	101097	TotalRevenueColumn
Exclusion	$101,097	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	46741	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	105804	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-59063	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-59063	TotalRevenueColumn
Exclusion	-$59,063	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	703548	GrossSalesOfInventory
Cost Of Goods Sold	921351	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-217803	TotalRevenueColumn
Related Or Exempt Function Income	-103522	RelatedOrExemptFunctionIncome
Exclusion	-$114,281	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA/VENDING REVE	722210	2908993	2908993
MISC. REVENUE	900099	15355	15355

Field	Value	IRS element (for citing)
Total Other Revenue	2924348	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	533679813	TotalRevenueColumn
Related Or Exempt Function Income	533697079	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$72,247	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1700000	Total
Program Services	1700000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	11500	Total
Program Services	11500	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	136403861	Total
Program Services	133908024	ProgramServices
Management And General	2495837	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4092590	Total
Program Services	4017706	ProgramServices
Management And General	74884	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25773917	Total
Program Services	25302394	ProgramServices
Management And General	471523	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10138706	Total
Program Services	9953194	ProgramServices
Management And General	185512	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	29885	Total
Program Services	17258	ProgramServices
Management And General	12627	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	51672	Total
Management And General	51672	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	72648529	Total
Program Services	49585004	ProgramServices
Management And General	23063525	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	638	Total
Program Services	638	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	118798102	Total
Program Services	118780424	ProgramServices
Management And General	17678	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	115592	Total
Program Services	115592	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8644442	Total
Program Services	8596312	ProgramServices
Management And General	48130	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	302486	Total
Program Services	301352	ProgramServices
Management And General	1134	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	231692	Total
Program Services	231692	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	366152	Total
Program Services	366152	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16982243	Total
Program Services	16979551	ProgramServices
Management And General	2692	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2767	Total
Program Services	2767	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	6217252	6217252
MEDICAID SURCHARGE	5194789	5194789
MN CARE TAX	4418419	4418419
DUES, LICENSES AND SUBS	170635	5405	165230
EMPLOYEE RELATED EXPENS	122751	72947	49804

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	412418620	Total
Program Services	385778372	ProgramServices
Management And General	26640248	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14600	BOY
EOY	14600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	121855952	BOY
EOY	77760888	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3546121	BOY
EOY	4172360	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	319638	BOY
EOY	263093	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	339786121	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	169861482	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	166808139	BOY
EOY	169924639	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12177206	BOY
EOY	12593266	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	161329298	BOY
EOY	115749237	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	466050954	BOY
EOY	380478083	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14519869	BOY
EOY	13728335	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	15864185	BOY
EOY	12100000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	86568672	BOY
EOY	84112970	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	116952726	BOY
EOY	109941305	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	348562193	BOY
EOY	269775722	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	266535	BOY
EOY	398657	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	269500	BOY
EOY	362399	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349098228	BOY
EOY	270536778	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	466050954	BOY
EOY	380478083	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	121261193	ReconcilationRevenueExpenses
Reconcilation Other Changes	-199822643	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2290358	BeginningOfYearBalance
Contributions	21060	Contributions
Investment Earnings Or Losses	249283	InvestmentEarningsOrLosses
End Of Year Balance	2560701	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	169500	BeginningOfYearBalance
Contributions	1753275	Contributions
Investment Earnings Or Losses	367583	InvestmentEarningsOrLosses
End Of Year Balance	2290358	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	71000	BeginningOfYearBalance
Contributions	100000	Contributions
Other Expenditures	1500	OtherExpenditures
End Of Year Balance	169500	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.85850	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.14150	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4184851	OtherCostOrOtherBasis
Book Value	4184851	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255417859	OtherCostOrOtherBasis
Depreciation	123397009	Depreciation
Book Value	132020850	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80179434	OtherCostOrOtherBasis
Depreciation	46460496	Depreciation
Book Value	33718938	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3977	OtherCostOrOtherBasis
Depreciation	3977	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	169924639	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM AFFILIATES	Description
Book Value	115749237	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	115749237	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATES	Description
Amount	$84,112,970	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	84112970	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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:	AT DECEMBER 31, 2010 AND 2009, THERE WAS NO MATERIAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE FILING ORGANIZATION.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4826760	TotalCommunityBenefitExpense
Net Community Benefit Expense	4826760	NetCommunityBenefitExpense
Percent Of Total Expense	0.01190	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23995726	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12199336	DirectOffsettingRevenue
Net Community Benefit Expense	11796390	NetCommunityBenefitExpense
Percent Of Total Expense	0.02900	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28822486	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12199336	DirectOffsettingRevenue
Net Community Benefit Expense	16623150	NetCommunityBenefitExpense
Percent Of Total Expense	0.04090	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13856945	TotalCommunityBenefitExpense
Direct Offsetting Revenue	130823	DirectOffsettingRevenue
Net Community Benefit Expense	13726122	NetCommunityBenefitExpense
Percent Of Total Expense	0.03380	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28663091	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20459366	DirectOffsettingRevenue
Net Community Benefit Expense	8203725	NetCommunityBenefitExpense
Percent Of Total Expense	0.02020	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1700000	TotalCommunityBenefitExpense
Net Community Benefit Expense	1700000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44220036	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20590189	DirectOffsettingRevenue
Net Community Benefit Expense	23629847	NetCommunityBenefitExpense
Percent Of Total Expense	0.05820	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	73042522	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32789525	DirectOffsettingRevenue
Net Community Benefit Expense	40252997	NetCommunityBenefitExpense
Percent Of Total Expense	0.09910	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$2,772,167	BadDebtExpenseAmount
Amount Reimbursed By Medicare	132625864	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	145092488	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-12466624	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAYO CLINIC - METHODIST HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	201 WEST CENTER STREET	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55905	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT REQUIRED	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	6	NumberOfOtherFacilities

Other Facilities OtherFacilities (6 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
MAYO DIALYSIS LACROSSE
191 THEATER ROAD	ONALASKA	WI	54650	HOSPITAL BASED DIALYSIS FACILITY
MAYO DIALYSIS ALBERT LEA
1705 SE BROADWAY	ALBERT LEA	MN	56007	HOSPITAL BASED DIALYSIS FACILITY
MAYO DIALYSIS FAIRMONT
835 JOHNSON STREET	FAIRMONT	MN	56031	HOSPITAL BASED DIALYSIS FACILITY
MAYO DIALYSIS OWATONNA
2200 NW 26TH STREET	OWATONNA	MN	55060	HOSPITAL BASED DIALYSIS FACILITY
MAYO DIALYSIS WABASHA
1200 FIFTH GRANT BLVD	WABASHA	MN	55981	HOSPITAL BASED DIALYSIS FACILITY
MAYO DIALYSIS DECORAH
901 MONTGOMERY STREET	DECORAH	IA	52101	HOSPITAL BASED DIALYSIS FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation
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: THERE WAS NO NET COMMUNITY BENEFIT COST ATTRIBUTED TO PHYSICIAN CLINICS THAT WERE INCLUDED IN SUBSIDIZED HEALTH SERVICES.
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 $ 6217252.
Part III, Line 4: 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.FROM CONSOLIDATED FINANCIAL STATEMENTS: ACCOUNTS RECEIVABLE FOR MEDICAL SERVICES - ACCOUNTS RECEIVABLE FOR MEDICAL SERVICES ARE STATED AT NET REALIZABLE VALUE. THE CLINIC ESTIMATES THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS BASED ON HISTORIC WRITE-OFFS AND THE AGING OF THE ACCOUNTS. ACCOUNTS ARE WRITTEN OFF WHEN COLLECTION EFFORTS HAVE BEEN EXHAUSTED.BAD DEBT EXPENSE AT COST IS DETERMINED USING THE SAME COST-TO-CHARGE RATIO THAT IS USED TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID SHORTFALL. DISCOUNTS AND ALLOWANCES ARE ACCOUNTED FOR SEPARATELY FROM BAD DEBT EXPENSE.
Part III, Line 8: THE METHODOLOGY DESCRIBED IN THE INSTRUCTIONS TO SCHEDULE H, PART III, SECTION B, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE HOSPITAL AND DOES NOT REPRESENT THE TOTAL COMMUNITY BENEFIT CONFERRED IN THIS AREA. THE MEDICARE SHORTFALL REFLECTED ON SCHEDULE H, PART III, SECTION B WAS DETERMINED USING INFORMATION FROM THE ORGANIZATION'S MEDICARE COST REPORT (USING A MEDICARE COST REPORT STEP-DOWN METHODOLOGY). HOWEVER, USING A FINANCIAL STATEMENT COST-TO-CHARGE RATIO METHODOLOGY ACTUALLY RESULTS IN A MEDICARE SHORTFALL OF $7,188,000 AS REPORTED IN THE CORE FORM, PART III, PROGRAM SERVICE ACCOMPLISHMENTS.THE MOST COMMON REASONS FOR A DIFFERENCE BETWEEN THE MEDICARE SHORTFALL REPORTED ON SCHEDULE H AND THE MEDICARE SHORTFALL REPORTED ON THE CORE FORM, PART III INCLUDE: (1) INCLUSION OF MEDICARE ADVANTAGE REVENUE AND EXPENSES; (2) INCLUSION OF PART B REVENUE AND EXPENSES; (3) INCLUSION OF OTHER FEE SCHEDULE REVENUE; AND (4) SOME TIMING ISSUES.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 - METHODIST HOSPITAL IS AN AFFILATE OF MAYO CLINIC. 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 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 CLINICS 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. 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.
NEITHER THE FILING ORGANIZATION, NOR ANY RELATED ORGANIZATION, FILES A COMMUNITY BENEFIT REPORT WITH ANY STATE OTHER THAN THE EXTENT TO WHICH COMMUNITY BENEFIT INFORMATION IS INCLUDED IN OTHER REPORTING REQUIREMENTS SUCH AS INFORMATION PROVIDED ON THE MINNESOTA HOSPITAL ANNUAL REPORT OR TO THE WISCONSIN HOSPITAL ASSOCIATION.
Part VI, Line 2: MAYO CLINIC 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 AND WEST CENTRAL WISCONSIN. 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. MAYO CLINIC - METHODIST HOSPITAL WORKS COLLABORATIVELY, THROUGH COMMON GOVERNANCE, WITH ITS AFFILIATED ENTITIES (MAYO CLINIC AND MAYO CLINIC - SAINT MARYS HOSPITAL) TO MEET THE HEALTH CARE NEEDS OF THE LOCAL OLMSTED COUNTY COMMUNITY OF APPROXIMATELY 120,000 RESIDENTS. THESE ENTITIES ARE COLLECTIVELY REFERRED TO AS "MAYO" FOR PURPOSES OF THIS DESCRIPTION.MAYO'S EFFORTS TO ASSESS THE HEALTH CARE NEEDS OF THE LOCAL OLMSTED COUNTY 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 OLMSTED 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.TO ENGAGE AND UTILIZE INPUT FROM THE COMMUNITY, MAYO ANNUALLY REVIEWS COMMUNITY NEEDS ASSESSMENTS CONDUCTED BY THE OLMSTED COUNTY PUBLIC HEALTH DEPARTMENT AND OTHER COMMUNITY ORGANIZATIONS THAT SERVE BROAD COMMUNITY HEALTH NEEDS, SUCH AS OLMSTED COUNTY UNITED WAY AND THE SALVATION ARMY. THE INFORMATION IN THESE ASSESSMENTS ARE USED TO DETERMINE HEALTH CARE SERVICES AVAILABLE AND TO IDENTIFY GAPS THAT CAN BE ADDRESSED IN MAYO'S RESPONSE TO THE HEALTH CARE NEEDS OF THE COMMUNITY. IN ADDITION, MAYO PROVIDES SHARED LEADERSHIP FOR THE OLMSTED COUNTY COMMUNITY HEALTHCARE ACCESS COLLABORATIVE (CHAC). CHAC IS A COMMUNITY-BASED MULTICULTURAL VOLUNTEER COALITION OF OVER 20 HEALTH CARE RELATED SERVICE PROVIDERS, INCLUDING PHYSICIAN AND HOSPITAL PRACTICES (OF WHICH MAYO IS THE LARGEST), PUBLIC HEALTH, SOCIAL SERVICE, AND OTHER ORGANIZATIONS FROM THE GOVERNMENT, PRIVATE AND NOT-FOR-PROFIT SECTORS. CHAC WORKS TO IDENTIFY AND ADDRESS THE ISSUES OF HEALTH AND CARE FOR ALL PEOPLE IN OLMSTED COUNTY, WITH SPECIAL EMPHASIS ON DIVERSE AND UNDER-RESOURCED POPULATIONS. PRIORITIES ARE ESTABLISHED BASED ON REVIEW OF COMMUNITY-WIDE NEEDS, AN ANALYSIS OF EXISTING HEALTH CARE SERVICES AND BY IDENTIFYING STRATEGIES AND INITIATIVES TO CLOSE HEALTH GAPS. THE PLANNING PROCESS FOR CHAC ACTIVITY OCCURS THROUGH A COMMON COMMUNICATION AND VETTING PROCESS, INCLUDING MONTHLY MEETINGS AND A PUBLICLY ACCESSIBLE WEB SITE (WWW.CHACMN.ORG ) SUPPLEMENTED BY INPUT FROM THE CHAC COMMUNITY ADVISORY BOARD (CAB). THE CHAC CAB IS CURRENTLY COMPRISED OF 25 MEMBERS DRAWN FROM DIVERSE REPRESENTATIVES OF RACIAL, ETHNIC, GENDER ORIENTATION, RELIGIOUS, GEOGRAPHIC, SOCIOECONOMIC AND OTHER GROUPS THAT MAKE UP THE COMMUNITY. ACTIVITIES OF THE CHAC CAB INCLUDE ASSISTING WITH SETTING PRIORITIES FOR HEALTH IMPROVEMENT PROJECTS, PROVIDING INPUT TO COLLABORATIVE PROJECTS AMONG OLMSTED COUNTY HEALTH CARE SERVICE PROVIDERS AS THEY ARE DEVELOPED AND FACILITATING COMMUNICATION BETWEEN PROVIDERS AND THE COMMUNITY AS PROJECTS ARE CARRIED OUT.WITHIN MAYO, COORDINATION OF COMMUNITY ENGAGEMENT INITIATIVES IS ACCOMPLISHED THROUGH A COMMUNITY HEALTH COUNCIL (CHC) GUIDED BY AN INSTITUTIONAL COMMUNITY ENGAGEMENT COMMITTEE WITH INPUT FROM COMMUNITY ADVISORY BOARDS. THESE GROUPS ENSURE THE GUIDING PRINCIPLES ARE FOLLOWED AND FACILITATE COMMUNITY ACCESS TO AND PARTICIPATION IN MAYO CLINIC PATIENT CARE ACTIVITIES AND COMMUNITY OUTREACH INITIATIVES. THE CHC IS PART OF AN INTEGRATED PRACTICE UNIT THAT FOCUSES ON PRIMARY CARE PROCESSES AND DELIVERY FOR THE LOCAL AND REGIONAL POPULATIONS WHICH REQUIRE DIFFERENT APPROACHES TO CARE DELIVERY THAN THOSE PATIENTS WHO UTILIZE MAYO'S SPECIALTY CARE SERVICES. THE CHC SERVES TO OVERSEE, COORDINATE AND LINK INITIATIVES IN PRACTICE AND EDUCATION THAT HAVE THE POTENTIAL TO IMPACT THE COMMUNITY OR COMMUNITY HEALTH-RELATED SERVICE PROVIDERS. ALTHOUGH THE CHC IS PRIMARILY FOCUSED ON PRACTICE AND EDUCATIONAL ACTIVITIES, IT HAS LINKS TO RESEARCH RESOURCES WHICH CAN BE DIRECTED TOWARDS COMMUNITY CONCERNS OR INITIATIVES THAT WOULD BENEFIT FROM A RESEARCH APPROACH OR TECHNICAL EXPERTISE. AN 18 MEMBER CAB CHAIRED BY COMMUNITY MEMBERS HELPS THE CHC IDENTIFY AND PRIORITIZE COMMUNITY NEEDS, CONNECTS COMMUNITY MEMBERS AND ORGANIZATIONS TO MAYO CLINIC PERSONNEL, REVIEWS PROPOSALS FOR MAYO CLINIC OUTREACH ACTIVITIES, PROVIDES FEEDBACK ON THE RESULTS OF THESE ACTIVITIES AND GIVES INPUT FOR NEW PROGRAMS.THE COMMUNITY ENGAGEMENT COMMITTEE (CEC) REPORTS DIRECTLY TO INSTITUTIONAL LEADERS AND INCLUDES COMMUNITY REPRESENTATION SO THAT THE COMMUNITY VOICE IS HEARD. THE ROLES OF THE CEC ARE TO FORMULATE AND MONITOR IMPLEMENTATION OF OVERALL MAYO COMMUNITY ENGAGEMENT STRATEGIES AND TO FOSTER THE DEVELOPMENT OF LONG-TERM, BIDIRECTIONAL, MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN MAYO AND THE LOCAL OLMSTED COUNTY COMMUNITY. THE CEC MEETS MONTHLY AND HAS REGULAR REPORTS DIRECTLY TO THE MAYO CLINIC PRESIDENT AND CEO AS WELL TO INSTITUTIONAL GOVERNANCE COMMITTEES.FROM A RESEARCH PERSPECTIVE, MAYO'S CENTER FOR TRANSLATIONAL SCIENCE ACTIVITY (CTSA, HTTP://CTSA.MAYO.EDU/COMMUNITY/INDEX.HTML) PLANS CONFERENCES AND INPUT SESSIONS WITH LEADERS AND REPRESENTATIVES OF LOCAL COMMUNITY GROUPS TO IDENTIFY, PLAN AND CARRY OUT COMMUNITY BASED RESEARCH TO IMPROVE HEALTH OUTCOMES AMONG UNDERSERVED POPULATIONS. CTSA SUPPORTS SIGNIFICANT EFFORTS WITHIN THE CLINICAL RESEARCH UNIT AT MAYO CLINIC TO INCREASE COMMUNITY INVOLVEMENT IN RESEARCH TO IMPROVE HEALTH AND TO RECRUIT A DIVERSE POPULATION OF RESEARCH SUBJECTS. IN PARTNERSHIP WITH CTSA EDUCATION RESOURCES, CTSA HAS DEVELOPED AND DEPLOYED A SERIES OF CONTINUING EDUCATION MODULES IN COMMUNITY ENGAGEMENT FOR RESEARCH INVESTIGATORS. THESE EFFORTS HAVE RESULTED IN A VARIETY OF COMMUNITY-ENGAGED RESEARCH ACTIVITIES THAT INVOLVE NOT ONLY THE LOCAL OLMSTED COUNTY COMMUNITY BUT ALSO OTHERS THROUGHOUT THE REGION. EXAMPLES OF THESE ACTIVITIES INCLUDE COLLABORATIONS AND PARTNERSHIPS WITH OTHER PROVIDERS, PUBLIC HEALTH SERVICES, PUBLIC SCHOOLS AND UNIVERSITIES, CITY AND COUNTY GOVERNMENT AND COMMUNITY ORGANIZATIONS SUCH AS THE INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION, MIGRANT HEALTH SERVICES, OLMSTED COUNTY CHILD CARE RESOURCE AND REFERRAL, ELDER NETWORK, ROCHESTER SENIOR CENTER, IGLESIA DE DIOS EMMANUEL DE ROCHESTER, THE RED CROSS, ASIAN HEALTHCARE LEADERS ASSOCIATION, INDIAN HEALTH SERVICES AND MANY OTHERS.ONE CRITICAL COMPONENT OF THESE EFFORTS IS THE ROCHESTER EPIDEMIOLOGY PROJECT (REP, HTTP://WWW.ROCHESTERPROJECT.ORG/), A COLLABORATION OF MAYO CLINIC WITH OLMSTED MEDICAL CENTER AND ROCHESTER FAMILY MEDICINE CLINIC. THE REP LINKS TOGETHER NEARLY ALL THE MEDICAL RECORDS OF THE RESIDENTS OF OLMSTED COUNTY, MAKING IT POSSIBLE TO CONDUCT POPULATION-BASED RESEARCH OF MOST DISEASES AND MEDICAL CONDITIONS. THIS UNIQUE RESEARCH INFRASTRUCTURE PROVIDES AN EXTENSIVE DATA REPOSITORY OF MEDICAL CARE DELIVERED TO COMMUNITY RESIDENTS FOR ALMOST HALF A CENTURY AND IS VIRTUALLY UNPARALLELED IN THE UNITED STATES. THE REP HAS BEEN USED BY HUNDREDS OF INVESTIGATORS FOR DEVELOPING STUDIES ON A WIDE RANGE OF MEDICAL CONDITIONS AND HAS RESULTED IN OVER 2,000 PUBLICATIONS SINCE 1966.
Part VI, Line 3: CHARITY CARE EDUCATIONAL MATERIALS PROVIDE CONTACT NUMBERS AND LOCATIONS TO OBTAIN MORE INFORMATION ON THE PROGRAMS OFFERED. PATIENTS AND/OR THEIR PROVIDERS CAN REQUEST CHARITY CARE EVALUATIONS PRIOR TO THEIR SERVICES, DURING THEIR CARE, OR AFTER SERVICES HAVE BEEN RECEIVED. MAYO CLINIC - METHODIST HOSPITAL (MCMH) INFORMS PATIENTS OF CHARITY CARE PROGRAMS THROUGH A NUMBER OF DIFFERENT MECHANISMS: * ON-LINE - MCMH PROVIDES ITS CHARITY POLICY ON ITS WEB SITE: HTTP://WWW.MAYOCLINIC.ORG/BILLING-RST/CHARITY.HTML* VIA PAPER - MCMH'S CHARITY POLICY BROCHURES ARE AVAILABLE IN ALL OUTPATIENT AND INPATIENT LOCATIONS AS WELL AS ON PATIENT BILLING STATEMENTS.* IN PERSON - CHARITY CARE OPTIONS ARE DISCUSSED WITH FINANCIAL COUNSELORS DURING THE ADMISSIONS INTERVIEW PROCESS OR AT THE PATIENT'S REQUEST DURING THEIR EPISODE OF CARE.* VIA PHONE - CHARITY CARE MAY BE INITIATED THROUGH A CUSTOMER SERVICE CALL CENTER SHOULD THE NEED ARISE.
Part VI, Line 4: MAYO CLINIC - METHODIST HOSPITAL SERVES THE POPULATION OF OLMSTED COUNTY IN MINNESOTA AS WELL AS A WIDER REGIONAL, NATIONAL, AND EVEN INTERNATIONAL POPULATION. ALTHOUGH THE FILING ORGANIZATION SERVES A WIDE RANGE OF NEEDS INCLUDING PRIMARY CARE, IT IS PARTICULARLY KNOWN FOR ITS TERTIARY CARE AND TREATMENT OF THE MORE UNUSUAL AND DIFFICULT MEDICAL CASES.
Part VI, Line 6: THIS 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 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 V. 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 7: 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 3,300 PHYSICIANS, SCIENTISTS AND RESEARCHERS AND 46,000 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, AND IOWA. COLLECTIVELY, MORE THAN HALF A MILLION PEOPLE ARE TREATED EACH YEAR.SPECIFICALLY, THE FILING ORGANIZATION PROVIDES HOSPITAL SERVICES AT THE ROCHESTER, MINNESOTA LOCATION. FOR MORE SPECIFIC DESCRIPTION, SEE THE RESPONSE TO CORE FORM, PART III, STATEMENT OF PROGRAM ACCOMPLISHMENTS, LINE 4A (REPORTED IN SCHEDULE O).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
HORMEL FOUNDATION
329 NORTH MAIN STREET STE 102L	AUSTIN	MN	55912	410694716	501(c)(3)	1000000	RESEARCH
AMERICARES FOUNDATION INC
88 HAMILTON AVE	STAMFORD	CT	06902	061008595	501(c)(3)	100000	FURTHERANCE OF EXEMPT PURPOSE
AMERICAN RED CROSS - SOUTHEAST MINNESOTA CHAPTER
310 14TH STREET SE	ROCHESTER	MN	55904	410693841	501(c)(3)	200000	FURTHERANCE OF EXEMPT PURPOSE
UNITED WAY OF OLMSTED COUNTY INC
903 W CENTER STREET SUITE 100	ROCHESTER	MN	55902	410695594	501(c)(3)	100000	FURTHERANCE OF EXEMPT PURPOSE
DIRECT RELIEF INTERNATIONAL
27 SOUTH LA PATERA LANE	SANTA BARBARA	CA	93117	951831116	501(c)(3)	100000	FURTHERANCE OF EXEMPT PURPOSE
AMERICAN REFUGEE COMMITTEE
430 OAK GROVE ST SUITE 204	MINNEAPOLIS	MN	55403	363241033	501(c)(3)	100000	FURTHERANCE OF EXEMPT PURPOSE
THE SALVATION ARMY
10 W ALGONQUIN	DES PLAINES	IL	60016	362167910	501(c)(3)	100000	FURTHERANCE OF EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
FINANCIAL ASSISTANCE	3	7500
NURSING SCHOLARSHIPS	4	4000

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: AS A PRIVATE TRUST FOR THE PUBLIC GOOD, MAYO IS DEDICATED TO GIVING BACK TO THE COMMUNITIES IN WHICH ITS EMPLOYEES LIVE AND WORK. MAYO INVESTS RESOURCES RESPONSIBLY TO PRODUCE THE BEST OUTCOMES FOR PATIENT CARE, EDUCATION, RESEARCH, COMMUNITY ENRICHMENT AND SUSTAINABILITY. GRANT APPLICATIONS ARE REVIEWED AND PRIORITIZED IN HOW THEY: - ADDRESS SIGNIFICANT AND EMERGENT COMMUNITY NEEDS - ALIGN WITH MAYO'S MISSION - IMPROVE HEALTH OF INDIVIDUALS IN COMMUNITY - DEMONSTRATE PARTNERSHIP AND COLLABORATION BUILDING - ENABLE LONG TERM CAPACITY BUILDING AND SUSTAINABILITY MONITORING OF GRANTS GIVEN IS DEPENDENT ON TYPE. LARGER MULTI-YEAR AND CAPITAL GRANTS ARE MONITORED FOR ACHIEVEMENT OF STATED GOALS WITHIN THE GRANT AGREEMENT. SINGLE-YEAR OPERATIONAL AND PROGRAMMATIC GRANTS ARE NOT MONITORED AFTER THE FUNDS HAVE BEEN DISPERSED; HOWEVER, ADDITIONAL FUNDING REQUESTS ARE CONSIDERED BASED ON USE AND OUTCOMES OF PREVIOUSLY AWARDED GRANTS. MAYO CLINIC - METHODIST HOSPITAL PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO EMPLOYEES EXPERIENCING TEMPORARY HARDSHIPS. GRANTS ARE PROVIDED BASED ON A PROVEN NEED AND ARE NOT MONITORED. NURSING SCHOLARSHIPS ARE AVAILABLE TO EMPLOYEES OF MAYO CLINIC - METHODIST HOSPITAL AND THEIR DEPENDENTS TO OFFSET THE COST OF TUITION, BOOKS, OR OTHER EXPENSES RELATED TO ATTENDING A NURSING PROGRAM. SCHOLARSHIPS ARE SUBJECT TO FEDERAL AND STATE INCOME TAX WITHHOLDING AND ARE NOT MONITORED ONCE AWARDED TO THE RECIPIENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	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 (40 entries)

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
CARRYER MD PETER W
0	227574	0	0	0	989235	0	60	0	9569	0	1226438	0	421371
CASCINO MD TERRANCE L
0	375365	0	0	0	452231	0	128753	0	20599	0	976948	0	115118
DECKER MD WYATT W
0	388688	0	0	0	157295	0	32295	0	36327	0	614605	0	21265
DESCHAMPS MD CLAUDE
0	491134	0	0	0	885149	0	76802	0	20478	0	1473563	0	217329
EVANS MD BRUCE A
0	242484	0	0	0	17783	0	19194	0	20829	0	300290	0	0
FRUSTI DOREEN K
0	279242	0	0	0	8780	0	5822	0	19963	0	313807	0	0
HARPER JR MD CHARLES M
0	485249	0	0	0	119602	0	318175	0	24942	0	947968	0	26724
HERMAN MD DAVID C
0	419134	0	0	0	482798	0	67476	0	27965	0	997373	0	53259
LA RUSSO MD NICHOLAS F
0	548795	0	0	0	1962078	0	0	0	10733	0	2521606	0	574666
NARR MD BRADLY J
0	434372	0	0	0	826983	0	70566	0	22755	0	1354676	0	55619
NOSEWORTHY MD JOHN H
0	923109	0	0	0	714279	0	787806	0	14371	0	2439565	0	135942
RIZZA MD ROBERT A
0	518396	0	0	0	1880323	0	0	0	15408	0	2414127	0	507546
ROCK MD MICHAEL G
0	513177	0	0	0	1406720	0	186461	0	19095	0	2125453	0	273517
ROGER MD VERONIQUE L
0	439381	0	0	0	414583	0	80238	0	2784	0	936986	0	8044
SANTRACH MD PAULA J
0	308968	0	0	0	124138	0	40959	0	18376	0	492441	0	67577
SAWYER NAN B
0	318929	0	0	0	184270	0	54549	0	8455	0	566203	0	53929
SCHMIDT BRADLEY D
0	294409	0	0	0	5823	0	93661	0	15442	0	409335	0	7122
STELLNER WINSTON L
0	153408	0	0	0	542	0	8035	0	19157	0	181142	0	0
WARNER MD MARK A
0	448256	0	2000	0	1132166	0	79136	0	17961	0	1679519	0	332191
WEIS SHIRLEY A
0	724309	0	0	0	631137	0	305748	0	17625	0	1678819	0	233413
WILLIAMS MD AMY W
0	224211	0	0	0	53986	0	22823	0	2064	0	303084	0	240
BROWN WILLIAM A
0	202397	0	0	0	6712	0	31260	0	23078	0	263447	0	0
HUBERT SHERRY L
0	234961	0	0	0	871	0	18984	0	25741	0	280557	0	0
OVIATT JONATHAN J
0	448008	0	0	0	289483	0	144702	0	27006	0	909199	0	146270
BERGRUD KAREN J
151890	0	0	0	5101	0	771	0	12481	0	170243	0	0	0
ROWEKAMP GREGORY T
130776	0	0	0	6345	0	11694	0	29588	0	178403	0	0	0
SISKA MARK H
148121	0	0	0	7112	0	15166	0	23081	0	193480	0	0	0
WEISS WILLIAM T
131896	0	0	0	18000	0	9945	0	25448	0	185289	0	0	0
WOLF ROBERT C
133770	0	0	0	13906	0	6542	0	14440	0	168658	0	0	0
BRIGHAM ROBERT F
0	396045	0	0	0	345137	0	1455	0	23428	0	766065	0	179161
EHMAN MD RICHARD L
0	517519	0	0	0	1616090	0	86191	0	23318	0	2243118	0	362112
FORBES MD GLENN S
0	739662	0	0	0	4636839	0	0	0	13920	0	5390421	0	1607705
KORSMO JEFFREY O
0	474109	0	0	0	716567	0	49365	0	23809	0	1263850	0	311546
OLSEN MD KERRY D
0	467724	0	0	0	2118598	0	94673	0	15586	0	2696581	0	363447
RUMMANS MD TERESA A
0	229769	0	0	0	92468	0	30957	0	2557	0	355751	0	22911
SCHWENK MD NINA M
0	266546	0	0	0	282624	0	30953	0	13233	0	593356	0	74549
WILSON MD WALTER R
0	288512	0	0	0	365792	0	0	0	17140	0	671444	0	228841
COLLINS CRAIG C
0	214905	0	0	0	1199	0	19846	0	27896	0	263846	0	0
JOHNSON PAMELA O
0	203626	0	0	0	1124	0	20128	0	22580	0	247458	0	0
STIRN SUSAN L
0	146004	0	0	0	1353	0	19608	0	14752	0	181717	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 4b	THIS ENTITY OR ITS AFFILIATE HAS A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(a)(17). IN 2010, THE COMPONENT OF THIS SRP BENEFIT THAT WAS DEFERRED COMPENSATION SUBJECT TO SECTIONS 409A AND 457(f) OF THE INTERNAL REVENUE CODE WAS TERMINATED. THIS PLAN TERMINATION TRIGGERED THE IMMEDIATE TAXATION OF THE ENTIRE SRP BENEFIT THAT HAS BEEN ACCRUED AND DEFERRED OVER EACH PARTICIPANT'S CAREER AT MAYO. STARTING JANUARY 1, 2011, ALL FUTURE SRP BENEFIT WILL BE PAID AS AN ANNUAL TAXABLE CASH PAYMENT THAT HAS NO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN EITHER AS A RESULT OF THE NORMAL OPERATION OF PLAN TERMS OR BECAUSE OF THE TERMINATION OF THE PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). A PORTION OF THE AMOUNT MAY BE INCLUDED IN SCHEDULE J, PART II, COLUMN (F) IF DISCLOSED ON A PRIOR YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN ACCRUED OVER THE SPAN OF THE INDIVIDUAL'S CAREER AT MAYO. BRIGHAM, ROBERT F. $ 341,469 BROWN, WILLIAM A. $ 4,763 CARRYER M.D., PETER W. $ 982,163 CASCINO M.D., TERRANCE L. $ 444,899 DECKER M.D., WYATT W. $ 92,821 DESCHAMPS M.D., CLAUDE $ 880,061 EHMAN M.D., RICHARD L. $1,610,763 EVANS M.D., BRUCE A. $ 13,356 FORBES M.D., GLENN S. $4,622,658 FRUSTI, DOREEN K. $ 3,093 HARPER JR., M.D., CHARLES M. $ 114,518 HERMAN M.D., DAVID C. $ 479,900 KORSMO, JEFFREY O. $ 712,972 LA RUSSO M.D., NICHOLAS F. $1,944,644 NARR M.D., BRADLY J. $ 822,361 NOSEWORTHY M.D., JOHN H. $ 701,661 OLSEN M.D., KERRY D. $2,109,529 OVIATT, JONATHAN J. $ 284,303 RIZZA M.D., ROBERT A. $1,868,043 ROCK M.D., MICHAEL G. $1,396,812 ROGER M.D., VERONIQUE L. $ 412,109 RUMMANS M.D., TERESA A. $ 89,758 SANTRACH M.D., PAULA J. $ 120,728 SAWYER, NAN B. $ 180,734 SCHMIDT, BRADLEY D. $ 3,104 SCHWENK M.D., NINA M. $ 279,155 WARNER M.D., MARK A. $1,127,408 WEIS, SHIRLEY A. $ 623,849 WILLIAMS M.D., AMY W. $ 52,160 WILSON M.D., WALTER R. $ 356,931
Part III	COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION. 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.	Supplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OWATONNA CLINIC -- MAYO HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	COMMON BOARD MEMBERS	Relationship
Amount Of Transaction	62277	AmountOfTransaction
Description Of Transaction	SERVICES AND RENT	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	DUE TO OVERLAP OF BOARD MEMBERSHIP AND EMPLOYMENT BY RELATED EXEMPT ENTITIES, THE FOLLOWING INDIVIDUALS: BROWN, WILLIAM A. CARRYER M.D., PETER W. CASCINO M.D., TERRANCE L. DECKER M.D., WYATT W. DESCHAMPS M.D., CLAUDE EHMAN M.D., RICHARD L. EVANS M.D., BRUCE A. FORBES M.D., GLENN S. FRUSTI, DOREEN K. HARPER JR., M.D., CHARLES M. HERMAN M.D., DAVID C. HUBERT, SHERRY L. JOHNSON, PAMELA O. KORSMO, JEFFREY O. LA RUSSO M.D., NICHOLAS F. LANDWEHR, MARY ELLEN NARR M.D., BRADLY J. NOSEWORTHY M.D., JOHN H. OLSEN M.D., KERRY D. OVIATT, JONATHAN J. RIZZA M.D., ROBERT A. ROCK M.D., MICHAEL G. ROGER M.D., VERONIQUE L. ROWEKAMP, GREGORY T RUMMANS M.D., TERESA A. SANTRACH M.D., PAULA J. SAWYER, NAN B. SCHMIDT, BRADLEY D. SCHWENK M.D., NINA M. SISKA, MARK H. STELLNER, WINSTON L. STIRN, SUSAN L. WARNER M.D., MARK A. WEIS, SHIRLEY A. WEISS, WILLIAM T. WILLIAMS M.D., AMY W. HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: BROWN, WILLIAM A. CARRYER M.D., PETER W. CASCINO M.D., TERRANCE L. DECKER M.D., WYATT W. DESCHAMPS M.D., CLAUDE EHMAN M.D., RICHARD L. EVANS M.D., BRUCE A. FORBES M.D., GLENN S. FRUSTI, DOREEN K. HARPER JR., M.D., CHARLES M. HERMAN M.D., DAVID C. HUBERT, SHERRY L. JOHNSON, PAMELA O. KORSMO, JEFFREY O. LA RUSSO M.D., NICHOLAS F. LANDWEHR, MARY ELLEN NARR M.D., BRADLY J. NOSEWORTHY M.D., JOHN H. OLSEN M.D., KERRY D. OVIATT, JONATHAN J. RIZZA M.D., ROBERT A. ROCK M.D., MICHAEL G. ROGER M.D., VERONIQUE L. ROWEKAMP, GREGORY T RUMMANS M.D., TERESA A. SANTRACH M.D., PAULA J. SAWYER, NAN B. SCHMIDT, BRADLEY D. SCHWENK M.D., NINA M. SISKA, MARK H. STELLNER, WINSTON L. STIRN, SUSAN L. WARNER M.D., MARK A. WEIS, SHIRLEY A. WEISS, WILLIAM T. WILLIAMS M.D., AMY W. THE FOLLOWING BUSINESS RELATIONSHIPS EXIST AS A RESULT OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF MAYO CLINIC - METHODIST HOSPITAL WHO ALSO SERVE ON THE BOARDS OF OTHER AFFILIATED ENTITIES: PETER W. CARRYER, M.D., BRUCE A. EVANS, M.D., C. MICHEL HARPER, M.D., JONATHAN J. OVIATT, NAN B. SAWYER AND BRADLEY D. SCHMIDT ARE ALSO BOARD MEMBERS OR OFFICERS OF MAYO COLLABORATIVE SERVICES, INC. BRADLEY D. SCHMIDT, JONATHAN J. OVIATT, AND NAN SAWYER ARE ALSO BOARD MEMBERS OR OFFICERS OF MAYO HOLDING COMPANY. PETER W. CARRYER, M.D. AND JONATHAN J. OVIATT ARE ALSO BOARD MEMBERS OR OFFICERS OF MHS SERVICES, INC.
Form 990, Part VI, Section A, line 3	MAYO-AFFILIATED ENTITIES ROUTINELY DELEGATE VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES.
Form 990, Part VI, Section A, line 6	MAYO CLINIC IS THE SOLE CORPORATE MEMBER.
Form 990, Part VI, Section A, line 7a	THE GOVERNING BODY IS APPOINTED BY THE SOLE CORPORATE MEMBER.
Form 990, Part VI, Section A, line 7b	ONLY THE SOLE MEMBER MAY AMEND, REPEAL OR ADD NEW BYLAWS.
Form 990, Part VI, Section B, line 11	THE FORM 990 IS PREPARED BY MAYO CORPORATE TAX WITH ASSISTANCE FROM SITE ACCOUNTING STAFF. THE TAX RETURN GOES THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT. IT IS THEN REVIEWED BY THE ASSISTANT TREASURER AND FINANCE STAFF. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF MAYO CLINIC - METHODIST HOSPITAL'S GOVERNING BODY VIA US MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. HIGHLIGHTS ARE PRESENTED TO BOARD MEMBERS, AND THE REVIEW IS DOCUMENTED IN MEETING MINUTES. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
	THE FILING ORGANIZATION IS AN AFFILIATE OF MAYO CLINIC. 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 THE 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 12c
	FORM 990, PART VI, SECTION B, LINE 15: THE FILING ORGANIZATION IS AN AFFILIATE OF MAYO CLINIC. MAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR PHYSICIANS AND ADMINISTRATIVE LEADERSHIP. THE SALARY OF THE CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF ADMINISTRATIVE OFFICER (CAO) WHICH IS PAID BY AN AFFILIATE WAS REVIEWED BY THE MAYO CLINIC SALARY AND BENEFIT COMMITTEE PURSUANT TO THE PROCESS DESCRIBED BELOW. 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. FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF ADMINISTRATIVE OFFICER OF MAYO CLINIC (ALONG WITH OTHER SENIOR LEADERSHIP POSITIONS), THE COMMITTEE DIRECTLY RETAINS AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT WHO ANNUALLY PROVIDES A WRITTEN REPORT CONTAINING A SUMMARY OF RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION AND RECOMMENDATIONS REGARDING THE LEVEL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF ADMINISTRATIVE OFFICER THAT WOULD BE REASONABLE IN LIGHT OF THE BENCHMARK INFORMATION. THE GOVERNANCE COMMITTEE CAREFULLY REVIEWS THE BENCHMARK INFORMATION, DISCUSSES IT DIRECTLY WITH THE CONSULTANT IN AN EXECUTIVE SESSION THAT THE CHIEF EXECUTIVE OFFICER AND CHIEF ADMINISTRATIVE OFFICER DO NOT ATTEND, DISCUSSES RECOMMENDED COMPENSATION AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF ADMINISTRATIVE OFFICER, CONFIRMS THAT THE RECOMMENDED COMPENSATION AND BENEFITS ARE REASONABLE IN LIGHT OF THE BENCHMARK DATA, AND PROVIDES FINAL APPROVAL OF THE RECOMMENDED AMOUNTS. 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 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.
	CONFLICT OF INTEREST POLICY IS ON THE MAYOCLINIC.ORG WEBSITE. FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990. GOVERNING DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE. FORM 990 AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE.	Form 990, Part VI, Section C, line 19
AVERAGE HOURS PER WEEK DEVOTED TO POSITION WITH RELATED ORGANIZATION	BROWN, WILLIAM A. 40 HRS BRIGHAM, ROBERT F. 40 HRS CARRYER M.D., PETER W. 40 HRS CASCINO M.D., TERRANCE L. 40 HRS COLLINS, CRAIG C. 40 HRS DECKER M.D., WYATT W. 40 HRS DESCHAMPS M.D., CLAUDE 40 HRS EHMAN M.D., RICHARD L. 40 HRS EVANS M.D., BRUCE A. 40 HRS FORBES M.D., GLENN S. 40 HRS FRUSTI, DOREEN K. 40 HRS HARPER M.D., C. MICHEL 40 HRS HERMAN M.D., DAVID C. 40 HRS HUBERT, SHERRY L. 40 HRS JOHNSON, PAMELA O. 40 HRS KORSMO, JEFFREY O. 40 HRS LANDWEHR, MARY ELLEN 40 HRS LARUSSO M.D., NICHOLAS F. 40 HRS NARR M.D., BRADLEY J. 40 HRS NOSEWORTHY M.D., JOHN H. 40 HRS OLSEN M.D., KERRY D. 40 HRS OVIATT, JONATHAN J. 40 HRS RIZZA M.D., ROBERT A. 40 HRS ROCK M.D., MICHAEL G. 40 HRS ROGER M.D., VERONIQUE L. 40 HRS RUMMANS M.D., TERESA A. 40 HRS SANTRACH M.D., PAULA J. 40 HRS SAWYER, NAN B. 40 HRS SCHMIDT, BRADLEY D. 40 HRS SCHWENK M.D., NINA M. 40 HRS STELLNER, WINSTON L. 40 HRS STIRN, SUSAN L. 40 HRS WARNER M.D., MARK A. 40 HRS WEIS, SHIRLEY A. 40 HRS WILLIAMS M.D., AMY W. 40 HRS WILSON M.D., WALTER R. 40 HRS	PART VII SECTION A
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 177,357. TRANSFER OF CAPITAL TO MAYO CLINIC -200,000,000. Total to Form 990, Part XI, Line 5: -199,822,643.	Form 990, Part XI, line 5:
	THERE WAS NO CHANGE IN THE PROCESS DURING THE YEAR.	PART XII LINE 2C EXPLANATION
INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY	THE BOARD OF TRUSTEES OF MAYO CLINIC, THE PARENT ENTITY OF THE MAYO CLINIC-AFFILIATED ENTITIES, IS COMPRISED OF MORE THAN 50% PUBLIC TRUSTEES.	990, PART I, LINE 4 AND PART VI, LINE 1B

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (43 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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM
404 WEST FOUNTAIN STREET	ALBERT LEA	MN	56007	411404075	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM
1000 FIRST DRIVE NW	AUSTIN	MN	55912	410695606	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
AUSTIN MEDICAL CENTER FOUNDATION
1000 FIRST DRIVE NW	AUSTIN	MN	55912	300107471	FUNDRAISING FOUNDATION	MN	501(c)(3)	7	AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM	1
BARRON MEMORIAL MEDICAL CENTER -- MAYO HEALTH SYSTEM
1222 EAST WOODLAND AVE	BARRON	WI	54812	390920634	HOSPITAL AND CLINIC	WI	501(c)(3)	3	LUTHER HOSPITAL	1
BLOOMER LAKEVIEW INC
2110 DUNCAN ROAD	BLOOMER	WI	54724	391450617	LOW INCOME HOUSING	WI	501(c)(3)	7	BLOOMER MEMORIAL MEDICAL CENTER INC -- MAYO HEALTH SYSTEM	1
BLOOMER MEMORIAL MEDICAL CENTER INC -- MAYO HEALTH SYSTEM
1501 THOMPSON STREET	BLOOMER	WI	54724	390980343	HOSPITAL AND CLINIC	WI	501(c)(3)	3	LUTHER HOSPITAL	1
CANNON FALLS MEDICAL CENTER -- MAYO HEALTH SYSTEM
1116 WEST MILL STREET	CANNON FALLS	MN	55009	204156428	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
CHARTERHOUSE INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411405254	RETIREMENT LIVING CENTER	MN	501(c)(3)	9	MAYO CLINIC	1
FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM
800 MEDICAL CENTER DRIVE PO BOX 800	FAIRMONT	MN	56031	410760836	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
FOUNTAIN LAKE TREATMENT CENTER
404 WEST FOUNTAIN STREET	ALBERT LEA	MN	56007	411404076	CHEMICAL DEPENDENCY TREATMENT	MN	501(c)(3)	3	ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM	1
FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC
464 SOUTH JOHNSON STREET	ARCADIA	WI	54612	391322480	FUNDRAISING FOUNDATION	WI	501(c)(3)	9	FRANCISCAN SKEMP HEALTHCARE INC	1
FRANCISCAN SKEMP FOUNDATION OF SPARTA INC
310 WEST MAIN STREET	SPARTA	WI	54656	391423234	FUNDRAISING FOUNDATION	WI	501(c)(3)	9	FRANCISCAN SKEMP HEALTHCARE INC	1
FRANCISCAN SKEMP FOUNDATION INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391186647	FUNDRAISING FOUNDATION	WI	501(c)(3)	11-II	FRANCISCAN SKEMP HEALTHCARE INC	1
FRANCISCAN SKEMP HEALTHCARE INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391411999	HEALTHCARE SYSTEM PARENT	WI	501(c)(3)	11-I	MAYO CLINIC	1
FRANCISCAN SKEMP MEDICAL CENTER INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	390806374	HOSPITAL AND CLINIC	WI	501(c)(3)	3	FRANCISCAN SKEMP HEALTHCARE INC	1
GCAS
200 FIRST STREET SW	ROCHESTER	MN	55905	411917517	AMBULANCE SERVICE	MN	501(c)(3)	9	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	1
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SW	ROCHESTER	MN	55905	411917516	AMBULANCE SERVICE	MN	501(c)(3)	9	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	1
GOLD CROSS AMBULANCE INC
200 FIRST STREET SW	ROCHESTER	MN	55905	391942957	AMBULANCE SERVICE	MN	501(c)(3)	9	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	1
IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM
1025 MARSH STREET	MANKATO	MN	56002	411236756	HOSPITAL AND CLINIC	MN	501(c)(3)	3	MAYO CLINIC	1
IMMANUEL-ST JOSEPH'S FOUNDATION -- MAYO HEALTH SYSTEM
1025 MARSH STREET	MANKATO	MN	56002	411663357	FUNDRAISING FOUNDATION	MN	501(c)(3)	7	IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM	1
LAKE CITY MEDICAL CENTER - MAYO HEALTH SYSTEM
500 WEST GRANT STREET	LAKE CITY	MN	55041	411906820	HOSPITAL	MN	501(c)(3)	3	MAYO CLINIC	1
LUTHER HOSPITAL
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	390813418	HOSPITAL	WI	501(c)(3)	3	MAYO CLINIC	1
LUTHER LAKESIDE APARTMENTS INC
714 SOUTH BARSTOW STREET	EAU CLAIRE	WI	54701	391409024	LOW INCOME HOUSING	WI	501(c)(3)	9	LUTHER HOSPITAL	1
LUTHER MIDELFORT FOUNDATION INC
733 W CLAIREMONT AVE PO BOX 1510	EAU CLAIRE	WI	54702	391633407	GRANTMAKING FOUNDATION	WI	501(c)(3)	PF	MIDELFORT CLINIC LTD -- MAYO HEALTH SYSTEM	0
MAYO CLINIC ARIZONA
13400 EAST SHEA BLVD	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 JACKSONVILLE
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	593337028	PATIENT CARE - CLINIC	FL	501(c)(3)	7	MAYO CLINIC	1
MAYO CLINIC -- METHODIST HOSPITAL
200 FIRST STREET SW	ROCHESTER	MN	55905	410739106	HOSPITAL	MN	501(c)(3)	3	MAYO CLINIC	1
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	PATIENT CARE - CLINIC	MN	501(c)(3)	9	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 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
MIDELFORT CLINIC LTD -- MAYO HEALTH SYSTEM
PO BOX 1510	EAU CLAIRE	WI	54702	391735831	PATIENT CARE - CLINIC	WI	501(c)(3)	3	MAYO CLINIC	0
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
NORTHWEST WISCONSIN HOMECARE INC
PO BOX 2060	EAU CLAIRE	WI	54702	391491516	HOME HEALTH AND HOSPICE CARE	WI	501(c)(3)	9	LUTHER HOSPITAL	1
NORTHWEST WISCONSIN SUPPORTIVE HOMECARE INC
PO BOX 2060	EAU CLAIRE	WI	54702	391686673	HOME HEALTH CARE	WI	501(c)(3)	9	LUTHER HOSPITAL	1
OSSEO MEDICAL CENTER INC -- MAYO HEALTH SYSTEM
PO BOX 70 / 13025 EIGHTH STREET	OSSEO	WI	54758	391029430	HOSPITAL AND CLINIC	WI	501(c)(3)	3	LUTHER HOSPITAL	1
POVERELLO FOUNDATION
200 FIRST STREET SW	ROCHESTER	MN	55905	411494881	FUNDRAISING FOUNDATION	MN	501(c)(3)	11-I	MAYO CLINIC -- SAINT MARYS HOSPITAL	1
RED CEDAR MEDICAL CENTER INC -- MAYO HEALTH SYSTEM
2321 STOUT ROAD	MENOMONIE	WI	54751	510190875	HOSPITAL AND CLINIC	WI	501(c)(3)	3	MAYO CLINIC	1
SPRINGFIELD MEDICAL CENTER -- MAYO HEALTH SYSTEM
625 NORTH JACKSON AVENUE	SPRINGFIELD	MN	56087	411893827	HOSPITAL AND CLINIC	MN	501(c)(3)	3	IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM	1
ST JAMES MEDICAL CENTER -- MAYO HEALTH SYSTEM
1101 MOULTON PARSONS DR PO BOX 460	ST JAMES	MN	56081	410797368	HOSPITAL AND CLINIC	MN	501(c)(3)	3	IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM	1
ST JAMES MEDICAL CENTER FOUNDATION INC
1101 MOULTON PARSONS DR PO BOX 460	ST JAMES	MN	56081	411444129	FUNDRAISING FOUNDATION	MN	501(c)(3)	7	ST JAMES MEDICAL CENTER -- MAYO HEALTH SYSTEM	1
WASECA MEDICAL CENTER -- MAYO HEALTH SYSTEM
501 NORTH STATE STREET	WASECA	MN	56093	363606405	HOSPITAL AND CLINIC	MN	501(c)(3)	3	IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM	1
MAYO KLINIK STIFTUNG
					FUNDRAISING FOUNDATION				MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	1	60486 FRANKFURT AM MAIN	FRANKFURT	GM	GM

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	FRANKLIN HEATING STATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	119 THIRD ST SW	AddressLine1
City	ROCHESTER	City
State	MN	State
ZIP Code	55902	ZIPCode

Field	Value	IRS element (for citing)
EIN	410264830	EIN
Primary Activity	UTILITY	PrimaryActivity
Legal Domicile State	MN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeType
Share Of EOY Assets	8223176	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.15950	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CANNON VALLEY CLINIC -- MAYO HEALTH SYSTEM
635 FIRST STREET SE	FARIBAULT	MN	55021	411817179	PATIENT CARE - CLINIC	MN	N/A	C
DECORAH CLINIC -- MAYO HEALTH SYSTEM
907 MONTGOMERY STREET	DECORAH	IA	52101	411711329	PATIENT CARE - CLINIC	IA	N/A	C
FIOS THERAPEUTICS INC
200 FIRST STREET SW	ROCHESTER	MN	55905	711029189	RESEARCH	MN	N/A	C
HEALTH TRADITION HEALTH PLAN
1808 EAST MAIN STREET	ONALASKA	WI	54650	391545987	MEDICAL SERVICES COMPANY	WI	N/A	C
LOBSS NETWORK SUPPORT 2002 INC
200 FIRST STREET SW	ROCHESTER	MN	55905	481276150	ADMINISTRATIVE SERVICES	MN	N/A	C
MAYO COLLABORATIVE SERVICES INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411346366	REFERENCE LAB SERVICES	MN	N/A	C
MAYO HOLDING COMPANY
200 FIRST STREET SW	ROCHESTER	MN	55905	411578020	HOLDING COMPANY	MN	N/A	C
MAYO INSURANCE COMPANY LTD
200 FIRST STREET SW	ROCHESTER	MN	55905		SELF INSURANCE POOL		N/A	C	CJ
MAYO MEDICAL LABORATORIES NEW ENGLAND INC
265 BALLARDVALE STREET	WILMINGTON	MA	01887	043323713	LABORATORY SERVICES	MA	N/A	C
MAYO REGIONAL PRACTICES OF ARIZONA
13400 EAST SHEA BOULEVARD	SCOTTSDALE	AZ	85259	061190278	THIRD PARTY ADMINISTRATION SERVICES	AZ	N/A	C
MHS SERVICES INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411282517	EQUIPMENT & REAL ESTATE LEASING	MN	N/A	C
MMSI INC
21 FIRST STREET SW	ROCHESTER	MN	55905	411547003	THIRD PARTY ADMINISTRATION SERVICES	MN	N/A	C
NORTHWEST HEALTH VENTURES INC
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	391528920	PHARMACY SERVICES	WI	N/A	C
OWATONNA CLINIC -- MAYO HEALTH SYSTEM
134 SOUTHVIEW	OWATONNA	MN	55060	411862132	PATIENT CARE - CLINIC	MN	N/A	C
PHYSICIAN AND HOSPITAL PRACTICES INC
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	930926631	HEALTH SERVICES	FL	N/A	C
ROCHESTER AIRPORT COMPANY
ROUTE 2	ROCHESTER	MN	55902	410506870	AIRPORT MANAGEMENT	MN	N/A	C
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVD	SCOTTSDALE	AZ	85259	860870505	COMMERCIAL PROPERTY OWNERS ASSOCIATION	AZ	N/A	C
THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SW	ROCHESTER	MN	55905	208994499	COMMERCIAL PROPERTY OWNERS ASSOCIATION	MN	N/A	C

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	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	1	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	0	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 (20 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM
J	122340	GAAP
FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM
J	84104	GAAP
FRANCISCAN SKEMP MEDICAL CENTER INC
J	110220	GAAP
OWATONNA CLINIC -- MAYO HEALTH SYSTEM
J	50000	GAAP
MAYO CLINIC
C	50208	GAAP
MAYO FOUNDATION MEDICAL EDUCATION AND RESEARCH
G	156903306	GAAP
MAYO CLINIC
J	4346966	GAAP
ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM
L	62319	GAAP
FRANCISCAN SKEMP MEDICAL CENTER INC
L	97070	GAAP
MAYO FOUNDATION MEDICAL EDUCATION AND RESEARCH
N	133570815	GAAP
MAYO CLINIC
O	61148400	GAAP
MAYO CLINIC
P	485909	GAAP
MAYO FOUNDATION MEDICAL EDUCATION AND RESEARCH
R	8262490	GAAP
MAYO CLINIC - SAINT MARYS HOSPITAL
P	330884	GAAP
MAYO CLINIC
R	36808810	GAAP
MAYO CLINIC
R	153939	GAAP
OWATONNA CLINIC -- MAYO HEALTH SYSTEM
L	12277	GAAP
FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM
L	43192	GAAP
MAYO FOUNDATION MEDICAL EDUCATION AND RESEARCH
P	2147095	GAAP
MAYO CLINIC
Q	200000000	GAAP