MAYO CLINIC HEALTH SYSTEM - RED WING
Cite this
Plain text MAYO CLINIC HEALTH SYSTEM - RED WING. furp.org, nonprofit organization profile, tax years 2010–2015. https://furp.org/org/mayo-clinic-health-system-red-wing-411713783. Retrieved 2026-10-26.
APA furp.org. (n.d.). MAYO CLINIC HEALTH SYSTEM - RED WING [Nonprofit organization profile; tax years 2010–2015]. Retrieved October 26, 2026, from https://furp.org/org/mayo-clinic-health-system-red-wing-411713783
MLA “MAYO CLINIC HEALTH SYSTEM - RED WING.” furp.org, tax years 2010–2015, https://furp.org/org/mayo-clinic-health-system-red-wing-411713783. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2015. Data: furp.org, CC BY 4.0.
2015 · Form 990 · revenue $110.5M · expenses $112.3M · assets $67.6M
- EIN
- 41-1713783
- Address
- 701 HEWITT BLVD, RED WING, MN 55066
- Website
- WWW.MAYOCLINICHEALTHSYSTEM.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION, AND RESEARCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
39 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ketcham Md Jeffrey M | DIRECTOR | 2012-2015 | $759,393 | $2,801,680 | 5 |
| Hughes Md Everett M | PHYSICIAN | 2012-2015 | $690,756 | $2,636,242 | 4 |
| Eich Md Matthew A | PHYSICIAN | 2012-2015 | $646,160 | $2,466,172 | 4 |
| Johnson Md Michael R | PHYSICIAN | 2012-2015 | $641,368 | $2,441,265 | 4 |
| Agerter Md David C | DIRECTOR/CEO | 2012-2015 | $623,798 | $2,226,364 | 15 |
| Witt Md Thomas J | PRESIDENT | 2012-2015 | $543,902 | $2,075,783 | 8 |
| Simpson Md Henry J | DIRECTOR | 2012-2015 | $386,536 | $1,409,888 | 9 |
| Williams Md Amy W | DIRECTOR | 2012-2015 | $345,126 | $1,208,698 | 8 |
| Dejong Md Amy A | DIRECTOR | 2012-2015 | $339,261 | $1,166,899 | 5 |
| Smith Md Hugh S | PHYSICIAN | 2014-2015 | $684,451 | $1,155,429 | 1 |
| Brehmer Md Jess L | PHYSICIAN | 2014-2015 | $587,762 | $1,149,289 | 1 |
| Parks Douglas A | DIRECTOR/SECRETARY/CAO | 2012-2015 | $289,116 | $1,056,112 | 12 |
| Tarasovitch James J | CFO | 2013-2015 | $376,094 | $1,053,351 | 15 |
| Dimunation Nancy | FORMER KEY EMPLOYEE | 2012-2015 | $222,109 | $856,400 | 4 |
| Koch Mark B | ASS'T SECRETARY | 2012-2015 | $506,873 | $812,754 | 19 |
| Gudgell Stephen F | TREASURER | 2013-2015 | $227,363 | $650,850 | 4 |
| Matthew A Eich M D (former) | Musculoskeletal System Phy | 2010-2011 | $652,933 | $1,390,633 | 2 |
| Jeffrey Ketcham M D (former) | Secretary | 2010-2011 | $653,924 | $1,365,344 | 4 |
| Everett M Hughes MD (former) | Musculoskeletal System Phy | 2010-2011 | $637,767 | $1,314,616 | 4 |
| Paula Phillippe (former) | Director | 2010-2011 | $550,411 | $1,008,690 | 4 |
| Christopher McDevitt MD (former) | Eye Physician | 2010-2011 | $449,571 | $967,794 | 4 |
| Alexander Md Jack W (former) | DIRECTOR (1/1-8/1) | 2012-2014 | $295,592 | $966,302 | 4 |
| John Doherty (former) | Director | 2010-2011 | $446,717 | $941,272 | 4 |
| Scott R Wordelman (former) | President & CEO | 2010-2011 | $400,884 | $760,584 | 4 |
| Jack Alexander M D (former) | CMO | 2010-2011 | $284,141 | $650,864 | 4 |
| Amy DeJong M D (former) | MPC | 2010-2011 | $250,104 | $558,490 | 4 |
| Michael Larson (former) | CFO | 2010-2011 | $250,761 | $537,266 | 4 |
| Michael R Johnson MD (former) | Physician | 2011 | $533,023 | $533,023 | 3 |
| Mcdevitt Md Christopher J (former) | PHYSICIAN | 2013 | $505,942 | $505,942 | 1 |
| Burton Md Eric W (former) | PHYSICIAN-PATHOLOGY | 2012 | $496,943 | $496,943 | 1 |
| Phillippe Paula (former) | DIRECTOR | 2012 | $494,947 | $494,947 | 4 |
| Sawhney Md Jaswin S (former) | PHYSICIAN | 2013 | $472,183 | $472,183 | 4 |
| Jaswin Singh Sawhney (former) | Physician | 2010 | $472,008 | $472,008 | 4 |
| Mcdevitt Md Christopher (former) | PHYSICIAN-OPHTHALMOLOGY | 2012 | $463,032 | $463,032 | 4 |
| Wordelman Scott R (former) | DIRECTOR/PAST PRESIDENT/CEO | 2012 | $453,149 | $453,149 | 4 |
| Larson Michael J (former) | CFO/TREASURER (1/1-6/12) | 2012-2013 | $148,118 | $434,160 | 6 |
| Doherty John (former) | DIRECTOR | 2012 | $352,167 | $352,167 | 4 |
| Pilot David L (former) | REGIONAL CFO (1/1-4/26) | 2012-2013 | $97,179 | $327,158 | 10 |
| Nancy Dimunation (former) | CNO | 2011 | $183,612 | $183,612 | 4 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Foot Iii Silas B | DIRECTOR | 2012-2015 | 1 | $0 reported | 5 |
| Anderst Donna | DIRECTOR | 2012-2015 | 1 | $0 reported | 5 |
| Beck Jennifer | DIRECTOR | 2012-2015 | 1 | $0 reported | 5 |
| Bodensteiner Richard | DIRECTOR | 2012-2015 | 1 | $0 reported | 5 |
| Riegelman Robert | DIRECTOR | 2012-2015 | 1 | $0 reported | 5 |
| Haley Barbara (former) | DIRECTOR/PAST CHAIR | 2012 | 1 | $0 reported | 4 |
| Hanson John O (former) | DIRECTOR | 2012 | 1 | $0 reported | 4 |
| Murphy David D (former) | DIRECTOR | 2012 | 1 | $0 reported | 4 |
| Jennifer Beck (former) | Director | 2010-2011 | 5 | $0 reported | 5 |
| Robert Riegelman (former) | Director | 2010-2011 | 5 | $0 reported | 5 |
| David D Murphy (former) | Chair | 2010-2011 | 5 | $0 reported | 4 |
| Silas B Foot III (former) | Treasurer | 2010-2011 | 5 | $0 reported | 4 |
| Barbara Haley (former) | Vice Chair | 2010-2011 | 5 | $0 reported | 4 |
| John O Hanson (former) | Director | 2010-2011 | 5 | $0 reported | 4 |
| Theodore R Thompson M D (former) | Ex-Officio | 2010-2011 | 5 | $0 reported | 4 |
People by year
2015 · 21 people listed · 16 paid, $7.9M · 1,629 employees · 194 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KETCHAM MD JEFFREY M | DIRECTOR | 40 | $686,547 | $0 | $72,846 | $759,393 | 5 |
| HUGHES MD EVERETT M | PHYSICIAN | 40 | $627,720 | $0 | $63,036 | $690,756 | 4 |
| SMITH MD HUGH S | PHYSICIAN | 40 | $625,332 | $0 | $59,119 | $684,451 | 1 |
| EICH MD MATTHEW A | PHYSICIAN | 40 | $596,765 | $0 | $49,395 | $646,160 | 4 |
| JOHNSON MD MICHAEL R | PHYSICIAN | 40 | $593,507 | $0 | $47,861 | $641,368 | 4 |
| AGERTER MD DAVID C | DIRECTOR/CEO | 1 | $0 | $597,592 | $26,206 | $623,798 | 15 |
| BREHMER MD JESS L | PHYSICIAN | 40 | $541,228 | $0 | $46,534 | $587,762 | 1 |
| WITT MD THOMAS J | PRESIDENT | 1 | $0 | $474,073 | $69,829 | $543,902 | 8 |
| KOCH MARK B | ASS'T SECRETARY | 1 | $0 | $483,196 | $23,677 | $506,873 | 19 |
| SIMPSON MD HENRY J | DIRECTOR | 1 | $0 | $310,558 | $75,978 | $386,536 | 9 |
| TARASOVITCH JAMES J | CFO | 1 | $0 | $309,144 | $66,950 | $376,094 | 15 |
| WILLIAMS MD AMY W | DIRECTOR | 1 | $0 | $296,639 | $48,487 | $345,126 | 8 |
| DEJONG MD AMY A | DIRECTOR | 40 | $276,934 | $0 | $62,327 | $339,261 | 5 |
| PARKS DOUGLAS A | DIRECTOR/SECRETARY/CAO | 1 | $0 | $239,099 | $50,017 | $289,116 | 12 |
| GUDGELL STEPHEN F | TREASURER | 1 | $0 | $203,028 | $24,335 | $227,363 | 4 |
| DIMUNATION NANCY | FORMER KEY EMPLOYEE | 40 | $188,078 | $0 | $34,031 | $222,109 | 4 |
| ANDERST DONNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BECK JENNIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BODENSTEINER RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FOOT III SILAS B | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RIEGELMAN ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 21 people listed · 16 paid, $7.0M · 881 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KETCHAM MD JEFFREY M | DIRECTOR | 40 | $648,791 | $0 | $44,495 | $693,286 | 5 |
| HUGHES MD EVERETT M | PHYSICIAN | 40 | $621,796 | $0 | $43,795 | $665,591 | 4 |
| JOHNSON MD MICHAEL R | PHYSICIAN | 40 | $592,884 | $0 | $43,495 | $636,379 | 4 |
| EICH MD MATTHEW A | PHYSICIAN | 40 | $541,818 | $0 | $37,252 | $579,070 | 4 |
| AGERTER MD DAVID C | DIRECTOR / REGION CEO | 1 | $0 | $555,112 | $18,208 | $573,320 | 15 |
| BREHMER MD JESS L | PHYSICIAN | 40 | $537,732 | $0 | $23,795 | $561,527 | 1 |
| WITT MD THOMAS J | PRESIDENT / CEO | 1 | $0 | $456,792 | $66,580 | $523,372 | 8 |
| SMITH MD HUGH S | PHYSICIAN | 40 | $447,922 | $0 | $23,056 | $470,978 | 1 |
| TARASOVITCH JAMES J | REGIONAL CFO | 1 | $0 | $354,461 | $28,513 | $382,974 | 15 |
| SIMPSON MD HENRY J | DIRECTOR | 1 | $0 | $306,137 | $33,919 | $340,056 | 9 |
| WILLIAMS MD AMY W | DIRECTOR | 1 | $0 | $273,718 | $37,120 | $310,838 | 8 |
| ALEXANDER MD JACK W | DIRECTOR (1/1-8/1) | 40 | $255,840 | $0 | $39,752 | $295,592 | 4 |
| DEJONG MD AMY A | DIRECTOR | 40 | $244,540 | $0 | $44,038 | $288,578 | 5 |
| PARKS DOUGLAS A | SECRETARY / DIRECTOR / REGION CAO | 1 | $0 | $232,013 | $50,759 | $282,772 | 12 |
| GUDGELL STEPHEN F | TREASURER / RIVER CORRIDOR CAO | 1 | $0 | $196,790 | $19,698 | $216,488 | 4 |
| DIMUNATION NANCY | NURSE ADMINISTRATOR | 40 | $172,440 | $0 | $30,077 | $202,517 | 4 |
| ANDERST DONNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BECK JENNIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BODENSTEINER RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FOOT III SILAS B | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RIEGELMAN ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 23 people listed · 18 paid, $6.9M · 852 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KETCHAM MD JEFFREY M | DIRECTOR | 40 | $655,568 | $0 | $43,266 | $698,834 | 5 |
| HUGHES MD EVERETT M | PHYSICIAN | 40 | $585,147 | $0 | $42,566 | $627,713 | 4 |
| JOHNSON MD MICHAEL R | PHYSICIAN | 40 | $566,192 | $0 | $41,466 | $607,658 | 4 |
| EICH MD MATTHEW A | PHYSICIAN | 40 | $569,150 | $0 | $21,082 | $590,232 | 4 |
| AGERTER MD DAVID C | DIRECTOR/REGIONAL CEO | 1 | $0 | $494,245 | $16,310 | $510,555 | 15 |
| MCDEVITT MD CHRISTOPHER J | PHYSICIAN | 40 | $462,676 | $0 | $43,266 | $505,942 | 1 |
| WITT MD THOMAS J | PRESIDENT/DIRECTOR/CEO | 1 | $0 | $439,005 | $53,366 | $492,371 | 8 |
| SAWHNEY MD JASWIN S | PHYSICIAN | 40 | $428,917 | $0 | $43,266 | $472,183 | 4 |
| SIMPSON MD HENRY J | DIRECTOR | 1 | $0 | $290,497 | $48,322 | $338,819 | 9 |
| ALEXANDER MD JACK W | DIRECTOR | 40 | $281,945 | $0 | $37,139 | $319,084 | 4 |
| TARASOVITCH JAMES J | REGIONAL CFO (4/26-12/31) | 1 | $0 | $266,706 | $27,577 | $294,283 | 15 |
| WILLIAMS MD AMY W | DIRECTOR | 1 | $0 | $250,782 | $27,456 | $278,238 | 8 |
| DEJONG MD AMY A | DIRECTOR | 40 | $226,483 | $0 | $41,489 | $267,972 | 5 |
| PARKS DOUGLAS A | SECRETARY/DIRECTOR | 1 | $0 | $203,383 | $46,538 | $249,921 | 12 |
| GUDGELL STEPHEN F | DIRECTOR/TREASURER (8/22-12/31) | 1 | $0 | $186,840 | $20,159 | $206,999 | 4 |
| DIMUNATION NANCY | NURSE ADMINISTRATOR | 40 | $166,514 | $0 | $30,955 | $197,469 | 4 |
| LARSON MICHAEL J | CFO/TREASURER (1/1-6/12) | 40 | $128,358 | $0 | $19,760 | $148,118 | 6 |
| PILOT DAVID L | REGIONAL CFO (1/1-4/26) | 1 | $0 | $83,823 | $13,356 | $97,179 | 10 |
| ANDERST DONNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BECK JENNIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BODENSTEINER RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FOOT III SILAS B | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RIEGELMAN ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2012 · 28 people listed · 20 paid, $8.3M · 785 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGHES MD EVERETT M | PHYSICIAN-ORTHOPEDICS | 40 | $616,027 | $0 | $36,155 | $652,182 | 4 |
| EICH MD MATTHEW A | PHYSICIAN-ORTHOPEDICS | 40 | $621,666 | $0 | $29,044 | $650,710 | 4 |
| KETCHAM MD JEFFREY M | DIRECTOR/PAST SECRETARY/PHYSICIAN | 40 | $618,288 | $0 | $31,879 | $650,167 | 5 |
| JOHNSON MD MICHAEL R | PHYSICIAN-ORTHOPEDICS | 40 | $520,271 | $0 | $35,589 | $555,860 | 4 |
| AGERTER MD DAVID C | DIRECTOR/REGIONAL CEO | 1 | $0 | $483,600 | $35,091 | $518,691 | 15 |
| WITT MD THOMAS J | DIRECTOR/PRESIDENT/CEO | 1 | $0 | $452,522 | $63,616 | $516,138 | 8 |
| BURTON MD ERIC W | PHYSICIAN-PATHOLOGY | 40 | $464,000 | $0 | $32,943 | $496,943 | 1 |
| PHILLIPPE PAULA | DIRECTOR | 1 | $0 | $430,949 | $63,998 | $494,947 | 4 |
| MCDEVITT MD CHRISTOPHER | PHYSICIAN-OPHTHALMOLOGY | 40 | $425,153 | $0 | $37,879 | $463,032 | 4 |
| WORDELMAN SCOTT R | DIRECTOR/PAST PRESIDENT/CEO | 1 | $0 | $413,997 | $39,152 | $453,149 | 4 |
| DOHERTY JOHN | DIRECTOR | 1 | $0 | $310,405 | $41,762 | $352,167 | 4 |
| ALEXANDER MD JACK W | DIRECTOR/PHYSICIAN | 40 | $313,346 | $0 | $38,280 | $351,626 | 4 |
| SIMPSON MD HENRY J | DIRECTOR | 1 | $0 | $299,001 | $45,476 | $344,477 | 9 |
| KOCH MARK B | DIRECTOR | 1 | $0 | $289,086 | $16,795 | $305,881 | 19 |
| LARSON MICHAEL J | TREASURER/CFO | 40 | $247,605 | $0 | $38,437 | $286,042 | 6 |
| WILLIAMS MD AMY W | DIRECTOR | 1 | $0 | $242,537 | $31,959 | $274,496 | 8 |
| DEJONG MD AMY A | DIRECTOR/PHYSICIAN | 40 | $236,073 | $0 | $35,015 | $271,088 | 5 |
| DIMUNATION NANCY | CHIEF NURSING OFFICER | 40 | $209,166 | $0 | $25,139 | $234,305 | 4 |
| PARKS DOUGLAS A | DIRECTOR/SECRETARY/REGIONAL CAO | 1 | $0 | $189,781 | $44,522 | $234,303 | 12 |
| PILOT DAVID L | REGIONAL CFO | 1 | $0 | $196,045 | $33,934 | $229,979 | 10 |
| ANDERST DONNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BECK JENNIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BODENSTEINER RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FOOT III SILAS B | DIRECTOR/PAST TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| HALEY BARBARA | DIRECTOR/PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| HANSON JOHN O | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MURPHY DAVID D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RIEGELMAN ROBERT | DIRECTOR & PAST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2011 · 19 people listed · 12 paid, $5.3M · 797 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Ketcham M D | Secretary | 40 | $622,425 | $0 | $31,499 | $653,924 | 4 |
| Matthew A Eich M D | Musculoskeletal System Phy | 40 | $622,666 | $0 | $30,267 | $652,933 | 2 |
| Everett M Hughes | Musculoskeletal System Phy | 40 | $606,268 | $0 | $31,499 | $637,767 | 4 |
| Paula Phillippe | Director | 5 | $0 | $478,288 | $72,123 | $550,411 | 4 |
| Michael R Johnson | Physician | 40 | $518,674 | $0 | $14,349 | $533,023 | 3 |
| Christopher McDevitt | Eye Physician | 40 | $418,072 | $0 | $31,499 | $449,571 | 4 |
| John Doherty | Director | 5 | $0 | $394,760 | $51,957 | $446,717 | 4 |
| Scott R Wordelman | President & CEO | 40 | $0 | $378,387 | $22,497 | $400,884 | 4 |
| Jack Alexander M D | CMO | 40 | $252,549 | $0 | $31,592 | $284,141 | 4 |
| Michael Larson | CFO | 40 | $220,710 | $0 | $30,051 | $250,761 | 4 |
| Amy DeJong M D | MPC | 40 | $219,699 | $0 | $30,405 | $250,104 | 4 |
| Nancy Dimunation | CNO | 40 | $160,379 | $0 | $23,233 | $183,612 | 4 |
| David D Murphy | Chair | 5 | $0 | $0 | $0 | $0 | 4 |
| Silas B Foot III | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
| Barbara Haley | Vice Chair | 5 | $0 | $0 | $0 | $0 | 4 |
| John O Hanson | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Robert Riegelman | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Jennifer Beck | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Theodore R Thompson M D | Ex-Officio | 5 | $0 | $0 | $0 | $0 | 4 |
2010 · 18 people listed · 11 paid, $5.4M · 791 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew A Eich M D | Musculoskeletal System Phy | 40 | $687,049 | $0 | $50,651 | $737,700 | 2 |
| Jeffrey Ketcham M D | Secretary | 40 | $658,817 | $0 | $52,603 | $711,420 | 4 |
| Everett M Hughes | Musculoskeletal System Phy | 40 | $608,404 | $0 | $68,445 | $676,849 | 4 |
| Christopher McDevitt | Eye Physician | 40 | $458,381 | $0 | $59,842 | $518,223 | 4 |
| John Doherty | Director | 5 | $0 | $440,771 | $53,784 | $494,555 | 4 |
| Jaswin Singh Sawhney | Physician | 40 | $421,538 | $0 | $50,470 | $472,008 | 4 |
| Paula Phillippe | Director | 5 | $0 | $408,836 | $49,443 | $458,279 | 4 |
| Jack Alexander M D | CMO | 40 | $302,748 | $0 | $63,975 | $366,723 | 4 |
| Scott R Wordelman | President & CEO | 40 | $0 | $327,132 | $32,568 | $359,700 | 4 |
| Amy DeJong M D | MPC | 40 | $242,031 | $0 | $66,355 | $308,386 | 4 |
| Michael Larson | CFO | 40 | $235,982 | $0 | $50,523 | $286,505 | 4 |
| Barbara Haley | Chair | 5 | $0 | $0 | $0 | $0 | 4 |
| David D Murphy | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Silas B Foot III | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
| John O Hanson | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Robert Riegelman | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Jennifer Beck | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Theodore R Thompson M D | Ex-Officio | 5 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2015 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAYO CLINIC HEALTH SYSTEM - ALBERT LEA A | AUSTIN, MN | PURCHASED SERVICES | $3,889,577 |
| MAYO FND FOR MEDICAL EDUCATION AND RESEA | ROCHESTER, TX | PURCHASING AGENT | $2,083,730 |
| MAYO CLINIC | ROCHESTER, MN | MEDICAL & ADMIN SERVICES | $653,609 |
| MCHS-EAU CLAIRE HOSPITAL INC | EAU CLAIRE, WI | MEDICAL SERVICES | $565,666 |
| CENTRAL MN DIAGNOSTIC INC | ONAMIA, MN | RADIOLOGY SERVICES | $300,250 |
2014 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL MN DIAGNOSTIC INC | MILACA, MN | RADIOLOGY SERVICES | $717,675 |
| WEATHERBY LOCUMS INC | DALLAS, TX | MEDICAL STAFFING SERVICES | $700,256 |
| MAYO CLINIC | ROCHESTER, MN | MEDICAL & ADMIN SERVICES | $634,254 |
| MCHS-EAU CLAIRE HOSPITAL INC | EAU CLAIRE, WI | MEDICAL SERVICES | $558,916 |
| MDA HOLDINGS INC | ATLANTA, GA | MEDICAL STAFFING SERVICES | $529,906 |
2013 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAYO CLINIC HEALTH SYSTEM-EAU CLAIRE HOS | MEDICAL SERVICES | $1,246,193 | |
| MDA HOLDINGS INC | MEDICAL STAFFING SERVICES | $1,115,277 | |
| CENTRAL MN DIAGNOSTIC INC | RADIOLOGY SERVICES | $728,725 | |
| MMSI INC | HEALTH PLAN ADMIN | $222,630 | |
| MAYO CLINIC | MEDICAL & ADMIN SERVICES | $212,804 |
2012 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRVIEW HEALTH SERVICES | MINNEAPOLIS, MN | MEDICAL SERVICES | $4,513,650 |
| MCKESSON INFORMATION SOLUTIONS | ALPHARETTA, GA | SOFTWARE SERVICES | $891,504 |
| CENTRAL MINNESOTA DIAGNOSTIC INC | MILACA, MN | RADIOLOGY SERVICES | $749,200 |
| MAYO CLINIC | ROCHESTER, MN | MEDICAL / SUPPORT SERVICES | $508,740 |
| MIDWEST SURGICAL SERVICES | BLOOMINGTON, MN | OPHTHALMOLOGY SERVICES | $504,645 |
2011 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Central Minnesota Diagnostics Inc | Milaca, MN | Radiology Services | $816,725 |
| McKesson Info Solutions | Alpharetta, GA | Software Services | $725,316 |
| Midwest Surgical Services | Bloomington, MN | Ophthalmology Service | $454,080 |
| University of Minnesota Physicians | Minneapolis, MN | Physicians | $374,634 |
| Dell Marketing LP | Chicago, IL | Computer Services | $280,293 |
2010 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Central Minnesota Diagnostic Inc | Milaca, MN | Radiology Services | $728,800 |
| University of MN Physicians | Minneapolis, MN | Physician Services | $486,161 |
| Midwest Surgical Services | Bloomington, MN | Ophthalmology Services | $461,845 |
| McKesson Info Solutions | Alpharetta, GA | Purchase of Software | $220,499 |
| Siemens Medical Sol USA | Palatine, IL | Repair Service | $140,610 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2012 | MAYO CLINIC | SUPPORT SERVICES | $823,754 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $67,878. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2015 · Form 990 | ||||||||
| $110,498,805 | $112,259,813 | $67,629,377 | -$1,265,299 | $608,663 | $109,679,394 | $1,098,654 | 1,629 | 194 |
| 2014 · Form 990 | ||||||||
| $97,010,432 | $109,243,701 | $64,836,916 | $500,719 | $1,858,918 | $94,700,204 | $1,479,972 | 881 | 124 |
| 2013 · Form 990 | ||||||||
| $99,021,399 | $100,941,406 | $66,159,237 | $12,733,988 | $2,334,961 | $96,219,915 | $1,631,478 | 852 | 127 |
| 2012 · Form 990 | ||||||||
| $95,257,552 | $94,054,122 | $72,098,395 | $14,653,995 | $797,182 | $93,899,058 | $1,793,228 | 785 | 196 |
| 2011 · Form 990 | ||||||||
| $97,208,689 | $93,772,942 | $140,582,095 | $71,760,023 | $0 | $92,445,259 | $3,641,442 | 797 | 170 |
| 2010 · Form 990 | ||||||||
| $94,728,564 | $93,568,952 | $141,319,167 | $68,324,276 | $295,650 | $92,279,136 | $3,614,950 | 791 | 170 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MAYO CLINIC HEALTH SYSTEM-RED WING HOME Red Wing, MN · 17 people in common (Agerter Md David C, Anderst Donna, Beck Jennifer)
- RED WING SEMINARY HOME Red Wing, MN · 17 people in common (Agerter Md David C, Anderst Donna, Beck Jennifer)
- THE DOWNTOWN PLAZA Red Wing, MN · 17 people in common (Agerter Md David C, Anderst Donna, Beck Jennifer)
- MAYO CLINIC GROUP RETURN Rochester, MN · 15 people in common (Agerter Md David C, Anderst Donna, Beck Jennifer)
- MAYO CLINIC Rochester, MN · 6 people in common (Agerter Md David C, Gudgell Stephen F, Koch Mark B)
- MAYO CLINIC HEALTH SYSTEM-CANNON FALLS Cannon Falls, MN · 6 people in common (Agerter Md David C, Gudgell Stephen F, Koch Mark B)
- MAYO CLINIC Rochester, MN · 4 people in common (Agerter Md David C, Koch Mark B, Parks Douglas A) · related organization (Schedule R)
- MAYO CLINIC HEALTH SYSTEM - OWATONNA Owatonna, MN · 4 people in common (Agerter Md David C, Koch Mark B, Parks Douglas A) · related organization (Schedule R)
- MAYO CLINIC Rochester, MN · 3 people in common (Agerter Md David C, Koch Mark B, Williams Md Amy W)
- MAYO CLINIC Rochester, MN · 3 people in common (Agerter Md David C, Koch Mark B, Williams Md Amy W)
- MAYO CLINIC HEALTH SYSTEM-AUSTIN Austin, MN · 3 people in common (Agerter Md David C, Koch Mark B, Parks Douglas A)
- MAYO CLINIC Rochester, MN · 3 people in common (Agerter Md David C, Parks Douglas A, Tarasovitch James J)
- MAYO CLINIC - METHODIST HOSPITAL Rochester, MN · 2 people in common (Agerter Md David C, Williams Md Amy W)
- MAYO CLINIC Rochester, MN · 2 people in common (Koch Mark B, Tarasovitch James J)
- MAYO CLINIC HEALTH SYSTEM-RED CEDAR INC Menomonie, WI · 2 people in common (Simpson Md Henry J, Witt Md Thomas J)
- MAYO CLINIC Rochester, MN · 2 people in common (Koch Mark B, Tarasovitch James J) · related organization (Schedule R)
- MAYO CLINIC HEALTH SYSTEM - NEW PRAGUE New Prague, MN · 2 people in common (Koch Mark B, Tarasovitch James J) · related organization (Schedule R)
- MAYO CLINIC HEALTH SYSTEM-WASECA Waseca, MN · 2 people in common (Koch Mark B, Tarasovitch James J)
- MAYO CLINIC Rochester, MN · 2 people in common (Koch Mark B, Tarasovitch James J)
- MAYO CLINIC HEALTH SYSTEM-SPRINGFIELD Springfield, MN · 2 people in common (Koch Mark B, Tarasovitch James J)
Funders of this organization
6 grantors reported grants to this organization, $20,523,929 in all, tax years 2012 to 2017. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE DOWNTOWN PLAZA | Public charity | Exact | 2012 | 1 | $7,736,838 | 2012 | $7,736,838 | show |
| MAYO CLINIC GROUP RETURN | Public charity | Exact | 2017 | 1 | $6,999,513 | 2017 | $6,999,513 | show |
| MAYO CLINIC HEALTH SYSTEM-RED WING HOME | Public charity | Exact | 2012 | 1 | $3,216,827 | 2012 | $3,216,827 | show |
| RED WING SEMINARY HOME | Public charity | Exact | 2012 | 1 | $2,338,047 | 2012 | $2,338,047 | show |
| MAYO CLINIC | DAF sponsor | Exact | 2012-2017 | 6 | $224,174 | 2017 | $7,206 | show |
| SOUTHEASTERN MINNESOTA ARTS COUNCIL INC | Public charity | Exact | 2014 | 1 | $8,530 | 2014 | $8,530 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MAYO CLINIC HEALTH SYSTEM-AUSTIN | MN | Not reported | $120,454,016 | $112,415,572 | DIRECTOR/CHAIR/CEO (10/23-12/31/12) | $832,654 | Similar name, revenue within 2x, same state, similar mission |
| MAYO CLINIC HEALTH SYSTEM - OWATONNA | MN | Not reported | $83,923,604 | $79,490,139 | PHYSICIAN | $848,463 | Similar name, revenue within 2x, same state, similar mission |
| MAYO CLINIC HEALTH SYSTEM-RED CEDAR INC | WI | Not reported | $100,468,435 | $85,918,798 | DIRECTOR/PHYSICIAN | $886,523 | Similar name, revenue within 2x, similar mission |
| MAYO CLINIC HEALTH SYSTEM - EAU | WI | Not reported | $209,415,266 | $219,250,693 | CHAIR NEURO SURGERY | $1,231,069 | Similar name, revenue within 2x, similar mission |
| MAYO CLINIC HEALTH SYSTEM-NORTHLANDINC | WI | Not reported | $61,340,078 | $59,815,865 | REGIONAL CEO | $637,348 | Similar name, revenue within 2x, similar mission |
| MAYO CLINIC HEALTH SYSTEM | MN | E21 | $301,440,270 | $240,414,751 | DIRECTOR | $886,523 | Similar name, revenue within 5x, same state, similar mission |
| MAYO CLINIC HEALTH SYSTEM - NEW PRAGUE | MN | Not reported | $38,429,635 | $37,015,450 | DIR/PRESIDENT/REGION CEO | $564,844 | Similar name, revenue within 5x, same state, similar mission |
| MAYO CLINIC HEALTH SYSTEM-CANNON FALLS | MN | Not reported | $36,473,969 | $28,556,762 | PHYSICIAN | $644,553 | Similar name, revenue within 5x, same state, similar mission |
| MAYO CLINIC HEALTH SYSTEM-OAKRIDGEINC | WI | Not reported | $28,542,935 | $24,244,622 | REGIONAL CEO/PHYSICIAN | $637,348 | Similar name, revenue within 5x, similar mission |
| MAYO CLINIC HEALTH SYSTEM-WASECA | MN | Not reported | $21,743,858 | $19,081,026 | DIRECTOR/REGION CEO | $564,844 | Similar name, revenue within 10x, same state, similar mission |
| MAYO CLINIC HEALTH SYSTEM-SPRINGFIELD | MN | Not reported | $13,087,130 | $13,254,929 | ASSISTANT SECRETARY | $677,804 | Similar name, revenue within 10x, same state, similar mission |
| MAYO CLINIC HEALTH SYSTEM-RED WING HOME | MN | Not reported | $3,641,361 | $6,283,538 | FORMER HIGHEST PAID | $652,182 | Similar name, revenue differs more than 10x, same state |
| MAYO CLINIC HEALTH SYSTEM-ST JAMES | MN | Not reported | $192,445 | $19,352 | CEO | $564,844 | Similar name, revenue differs more than 10x, same state |
| MAYO CLINIC HEALTH SYSTEM-MANKATO HEALTH | MN | Not reported | $708,390 | $568,474 | CEO | $564,844 | Similar name, revenue differs more than 10x, same state |
| MAYO CLINIC HEALTH SYSTEM-HOME HEALTH | WI | Not reported | $9,567,459 | $8,155,074 | CEO | $637,348 | Similar name, revenue differs more than 10x, similar mission |
| MAYO CLINIC HEALTH SYSTEM-SUPPORTIVE | WI | Not reported | $67,490 | $125,615 | CEO | $637,348 | Similar name, revenue differs more than 10x, similar mission |
| MAYO CLINIC HEALTH SYSTEM-FRANCISCAN | WI | Not reported | $527,348 | $566,067 | FORMER PRESIDENT/CEO | $945,849 | Similar name, revenue differs more than 10x, similar mission |
| MAYO CLINIC HEALTH SYSTEM-FRANCISCAN | WI | Not reported | $1,909,038 | $2,520,682 | FORMER PRESIDENT | $945,849 | Similar name, revenue differs more than 10x |
| MAYO CLINIC HEALTH SYSTEM-FRANCISCAN | WI | Not reported | $58,755 | $123,099 | VICE PRESIDENT OF FINANCE | $340,275 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 19 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2015 · Form 990 · $112,259,813 spent · pay $61,798,982 · grants $67,878 · events $10,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,267,505 | $45,203,581 | $2,063,924 | - | 42.1% | |
| Fees: other services | $20,736,133 | $15,860,580 | $4,875,553 | - | 18.5% | |
| Other (as described) | MEDICAL SUPPLIES | $12,155,205 | $12,155,205 | - | - | 10.8% |
| Pension plan contributions | $5,038,403 | $4,818,402 | $220,001 | - | 4.5% | |
| Other employee benefits | $5,013,065 | $4,794,171 | $218,894 | - | 4.5% | |
| Other (as described) | BAD DEBT EXPENSE | $4,337,387 | $4,337,387 | - | - | 3.9% |
| Depreciation and depletion | $3,595,320 | $3,186,040 | $409,280 | - | 3.2% | |
| Payroll taxes | $3,109,517 | $2,973,741 | $135,776 | - | 2.8% | |
| Office expenses | $2,023,418 | $1,637,133 | $386,285 | - | 1.8% | |
| Interest | $1,917,188 | - | $1,917,188 | - | 1.7% | |
| Occupancy | $1,855,722 | $1,574,509 | $281,213 | - | 1.7% | |
| Other (as described) | MN CARE TAX | $1,238,567 | $1,238,567 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $1,098,654 | $1,082,654 | $16,000 | - | 1.0% | |
| Travel | $762,961 | $633,777 | $129,184 | - | 0.7% | |
| Other (as described) | MEDICAID SURCHARGE | $726,589 | $726,589 | - | - | 0.6% |
| Insurance | $572,851 | $39,625 | $533,226 | - | 0.5% | |
| All other expenses | $393,849 | $325,624 | $68,225 | - | 0.4% | |
| Pay: disqualified persons | $271,838 | $65,594 | $206,244 | - | 0.2% | |
| Grants to US individuals | $41,299 | $41,299 | - | - | 0.0% | |
| Information technology | $33,184 | $31,333 | $1,851 | - | 0.0% | |
| Grants to US organizations and governments | $26,579 | $26,579 | - | - | 0.0% | |
| Fees: legal | $25,591 | - | $25,591 | - | 0.0% | |
| Conferences, conventions and meetings | $10,542 | $9,883 | $659 | - | 0.0% | |
| Fees: lobbying | $7,485 | $7,485 | - | - | 0.0% | |
| Advertising and promotion | $891 | $891 | - | - | 0.0% | |
| Fees: accounting | $54 | $54 | - | - | 0.0% | |
| Royalties | $16 | $16 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,439 | $377 | reported apart | |||
| Total | $112,259,813 | 100% |
2014 · Form 990 · $109,243,701 spent · pay $63,304,747 · grants $29,955 · events $2,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,401,433 | $50,940,723 | $460,710 | - | 47.1% | |
| Fees: other services | $12,207,567 | $1,580,208 | $10,627,359 | - | 11.2% | |
| Other (as described) | MEDICAL SUPPLIES | $11,409,489 | $11,409,489 | - | - | 10.4% |
| Other (as described) | BAD DEBT EXPENSE | $5,034,397 | $5,034,397 | - | - | 4.6% |
| Other employee benefits | $4,248,607 | $4,217,174 | $31,433 | - | 3.9% | |
| Office expenses | $4,098,944 | $4,031,003 | $67,941 | - | 3.8% | |
| Depreciation and depletion | $3,605,033 | $3,605,033 | - | - | 3.3% | |
| Payroll taxes | $3,309,911 | $3,308,057 | $1,854 | - | 3.0% | |
| Pension plan contributions | $2,864,824 | $2,839,756 | $25,068 | - | 2.6% | |
| Occupancy | $2,795,760 | $2,795,760 | - | - | 2.6% | |
| Interest | $2,029,688 | $2,029,688 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,479,972 | $1,479,972 | - | - | 1.4% | |
| Other (as described) | MN CARE TAX | $1,459,871 | $1,459,871 | - | - | 1.3% |
| All other expenses | $932,592 | $932,382 | $210 | - | 0.9% | |
| Other (as described) | MEDICAID SURCHARGE | $741,011 | $741,011 | - | - | 0.7% |
| Travel | $575,982 | $537,158 | $38,824 | - | 0.5% | |
| Insurance | $436,973 | - | $436,973 | - | 0.4% | |
| Information technology | $234,555 | $232,395 | $2,160 | - | 0.2% | |
| Fees: management | $205,309 | $205,309 | - | - | 0.2% | |
| Advertising and promotion | $71,937 | $71,937 | - | - | 0.1% | |
| Fees: legal | $61,621 | $60,946 | $675 | - | 0.1% | |
| Grants to US organizations and governments | $29,955 | $29,955 | - | - | 0.0% | |
| Fees: lobbying | $7,616 | $7,616 | - | - | 0.0% | |
| Conferences, conventions and meetings | $654 | $654 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,113 | $2,143 | reported apart | |||
| Total | $109,243,701 | 100% |
2013 · Form 990 · $100,941,406 spent · pay $57,862,115 · grants $36,321 · events $7,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,570,099 | $42,248,574 | $4,321,525 | - | 46.1% | |
| Fees: other services | $11,298,437 | $8,243,818 | $3,054,619 | - | 11.2% | |
| Other (as described) | MEDICAL SUPPLIES | $10,454,664 | $10,454,664 | - | - | 10.4% |
| Other (as described) | BAD DEBT EXPENSE | $4,420,597 | $4,420,597 | - | - | 4.4% |
| Office expenses | $4,164,465 | $3,815,688 | $348,777 | - | 4.1% | |
| Depreciation and depletion | $4,063,201 | $3,525,310 | $537,891 | - | 4.0% | |
| Other employee benefits | $3,844,711 | $3,367,909 | $476,802 | - | 3.8% | |
| Payroll taxes | $3,074,246 | $2,792,770 | $281,476 | - | 3.0% | |
| Pension plan contributions | $2,687,918 | $2,441,814 | $246,104 | - | 2.7% | |
| Interest | $2,142,188 | $2,142,188 | - | - | 2.1% | |
| Occupancy | $2,101,079 | $1,942,515 | $158,564 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,631,478 | $1,483,360 | $148,118 | - | 1.6% | |
| Other (as described) | MN CARE TAX | $1,268,473 | $1,268,473 | - | - | 1.3% |
| Other (as described) | MEDICAID SURCHARGE | $668,323 | $668,323 | - | - | 0.7% |
| All other expenses | $667,342 | $330,143 | $337,199 | - | 0.7% | |
| Travel | $544,831 | $487,732 | $57,099 | - | 0.5% | |
| Information technology | $476,254 | $108,622 | $367,632 | - | 0.5% | |
| Insurance | $455,624 | - | $455,624 | - | 0.5% | |
| Advertising and promotion | $205,545 | $158,239 | $47,306 | - | 0.2% | |
| Fees: management | $56,370 | $49,400 | $6,970 | - | 0.1% | |
| Pay: disqualified persons | $53,663 | $53,663 | - | - | 0.1% | |
| Fees: legal | $53,141 | $4,619 | $48,522 | - | 0.1% | |
| Grants to US organizations and governments | $36,321 | $36,321 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,340 | - | $1,340 | - | 0.0% | |
| Fees: lobbying | $1,096 | $1,096 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,633 | $5,811 | reported apart | |||
| Total | $100,941,406 | 100% |
2012 · Form 990 · $94,054,122 spent · pay $53,894,897 · grants $17,693 · events $7,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,033,234 | $39,949,652 | $3,083,582 | - | 45.8% | |
| Other (as described) | MEDICAL SUPPLIES | $10,038,230 | $10,038,230 | - | - | 10.7% |
| Fees: other services | $7,511,273 | $4,992,940 | $2,518,333 | - | 8.0% | |
| Other (as described) | BAD DEBT EXPENSE | $4,496,109 | $4,496,109 | - | - | 4.8% |
| Other employee benefits | $3,840,809 | $3,265,752 | $575,057 | - | 4.1% | |
| Depreciation and depletion | $3,735,752 | $3,113,165 | $622,587 | - | 4.0% | |
| Office expenses | $3,686,318 | $2,671,903 | $1,014,415 | - | 3.9% | |
| Interest | $3,072,838 | $3,072,444 | $394 | - | 3.3% | |
| Payroll taxes | $2,799,940 | $2,563,740 | $236,200 | - | 3.0% | |
| Pension plan contributions | $2,349,272 | $2,140,334 | $208,938 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,793,228 | $1,507,186 | $286,042 | - | 1.9% | |
| Occupancy | $1,576,503 | $1,328,200 | $248,303 | - | 1.7% | |
| Insurance | $1,569,629 | - | $1,569,629 | - | 1.7% | |
| Other (as described) | MN CARE TAX | $1,199,327 | $1,199,327 | - | - | 1.3% |
| Fees: management | $727,221 | $106,261 | $620,960 | - | 0.8% | |
| Other (as described) | MEDICAID SURCHARGE | $699,802 | $699,802 | - | - | 0.7% |
| All other expenses | $637,263 | $258,527 | $378,736 | - | 0.7% | |
| Information technology | $494,251 | $8,927 | $485,324 | - | 0.5% | |
| Travel | $358,928 | $321,255 | $37,673 | - | 0.4% | |
| Advertising and promotion | $182,176 | $16,542 | $165,634 | - | 0.2% | |
| Fees: legal | $147,791 | $519 | $147,272 | - | 0.2% | |
| Pay: disqualified persons | $78,414 | $78,414 | - | - | 0.1% | |
| Grants to US organizations and governments | $17,693 | $17,693 | - | - | 0.0% | |
| Conferences, conventions and meetings | $7,471 | - | $7,471 | - | 0.0% | |
| Fees: lobbying | $650 | $650 | - | - | 0.0% | |
| Total | $94,054,122 | 100% |
2011 · Form 990 · $93,772,942 spent · pay $55,772,186 · grants $0 · events $259,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,130,688 | $40,346,906 | $4,783,782 | - | 48.1% | |
| Other (as described) | Supplies | $9,234,525 | $9,156,346 | $78,179 | - | 9.8% |
| Fees: other services | $7,111,778 | $4,559,145 | $2,552,633 | - | 7.6% | |
| Other employee benefits | $5,377,629 | $4,807,609 | $570,020 | - | 5.7% | |
| Depreciation and depletion | $4,331,546 | $3,457,577 | $873,969 | - | 4.6% | |
| Other (as described) | Bad Debt | $4,179,968 | $4,179,968 | - | - | 4.5% |
| Interest | $3,675,702 | $3,670,077 | $5,625 | - | 3.9% | |
| Payroll taxes | $2,822,539 | $2,476,550 | $345,989 | - | 3.0% | |
| Other (as described) | Taxes | $2,579,649 | $690,816 | $1,888,833 | - | 2.8% |
| Pension plan contributions | $2,441,330 | $2,241,375 | $199,955 | - | 2.6% | |
| Fees: management | $1,905,201 | $1,856,983 | $48,218 | - | 2.0% | |
| Occupancy | $1,735,951 | $1,279,697 | $456,254 | - | 1.9% | |
| Other (as described) | Util, Repairs & Mainten | $1,433,276 | $1,049,527 | $383,749 | - | 1.5% |
| All other expenses | $742,577 | $589,592 | $152,985 | - | 0.8% | |
| Office expenses | $579,933 | $382,263 | $197,670 | - | 0.6% | |
| Conferences, conventions and meetings | $259,517 | $209,490 | $50,027 | - | 0.3% | |
| Fees: legal | $187,500 | - | $187,500 | - | 0.2% | |
| Travel | $43,633 | $43,633 | - | - | 0.0% | |
| Total | $93,772,942 | 100% |
2010 · Form 990 · $93,568,952 spent · pay $56,319,395 · grants $0 · events $294,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,832,452 | $41,082,839 | $4,749,613 | - | 49.0% | |
| Other (as described) | Supplies | $9,634,155 | $9,563,525 | $70,630 | - | 10.3% |
| Fees: other services | $6,216,828 | $3,799,760 | $2,417,068 | - | 6.6% | |
| Other employee benefits | $4,684,318 | $4,198,883 | $485,435 | - | 5.0% | |
| Depreciation and depletion | $4,379,319 | $3,481,206 | $898,113 | - | 4.7% | |
| Other (as described) | Bad Debt | $4,296,398 | $4,296,398 | - | - | 4.6% |
| Interest | $3,501,040 | $3,476,692 | $24,348 | - | 3.7% | |
| Pension plan contributions | $2,943,457 | $2,815,646 | $127,811 | - | 3.1% | |
| Payroll taxes | $2,859,168 | $2,509,588 | $349,580 | - | 3.1% | |
| Other (as described) | Taxes | $2,642,371 | $750,627 | $1,891,744 | - | 2.8% |
| Occupancy | $2,119,119 | $1,216,263 | $902,856 | - | 2.3% | |
| Fees: management | $1,484,977 | $1,484,977 | - | - | 1.6% | |
| Other (as described) | Util, Repairs & Mainten | $1,255,617 | $917,157 | $338,460 | - | 1.3% |
| Other (as described) | Miscellaneous | $866,627 | $676,127 | $190,500 | - | 0.9% |
| Office expenses | $483,686 | $279,623 | $204,063 | - | 0.5% | |
| Conferences, conventions and meetings | $294,753 | $233,931 | $60,822 | - | 0.3% | |
| Travel | $38,742 | $38,742 | - | - | 0.0% | |
| Fees: legal | $35,925 | $34 | $35,891 | - | 0.0% | |
| Total | $93,568,952 | 100% |
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