Form990
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Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
MAYO CLINIC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
200 FIRST STREET SW
 
Room/suite
City or town, state or country, and ZIP + 4
ROCHESTER, MN55905
D Employer identification number

41-6011702
E Telephone number

G Gross receipts $ 4,409,553,312
F Name and address of principal officer:
JOHN H NOSEWORTHY MD
200 FIRST STREET SW
ROCHESTER,MN55905
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MAYO.EDU
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1919
M State of legal domicile: MN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: EDUCATION, RESEARCH, AND PATIENT CARE
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 29
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 12
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 19,784
6 Total number of volunteers (estimate if necessary) .... 6 699
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 268,449,909
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 7,315,749
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 286,081,699 546,721,460
9 Program service revenue (Part VIII, line 2g) ......... 2,290,713,412 2,430,128,051
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,416,226 140,942,945
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 18,461,801 19,557,595
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 2,603,673,138 3,137,350,051
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 22,304,681 118,662,987
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,643,538,010 1,677,336,233
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 2,354,182
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet28,314,544    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 963,814,940 1,163,908,224
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,629,657,631 2,962,261,626
19 Revenue less expenses. Subtract line 18 from line 12...... -25,984,493 175,088,425
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 2,420,618,348 6,946,835,499
21 Total liabilities (Part X, line 26)............ 1,950,573,449 4,764,492,468
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 470,044,899 2,182,343,031
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Signature of officer Date
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Type or print name and title.
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right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




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May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 187,270,445 including grants of $ 4,336,625 ) (Revenue $ 39,204,499 )
EDUCATION (SEE SCHEDULE O FOR DESCRIPTION)MEDICAL EDUCATION: EDUCATION IS AT THE HEART OF MAYO CLINIC. OUR WORLD-RENOWNED EDUCATIONAL PROGRAMS INFORM AND EMPOWER PHYSICIANS, RESEARCHERS, MEDICAL PROFESSIONALS, PATIENTS, STUDENTS AND OUR COMMUNITIES. THESE PROGRAMS SPAN THE CONTINUUM OF HEALTH CARE AND ENSURE THE LEGACY OF OUR UNIQUE STYLE OF PATIENT CARE CONTINUES. WE ARE COMMITTED TO PROVIDING USEFUL, TIMELY INFORMATION THAT REFLECTS OUR STANDARDS OF EXCELLENCE: - EDUCATING THE NEXT GENERATION OF LEADING PHYSICIANS AND MEDICAL RESEARCHERS. - SHARING KNOWLEDGE FREELY IN THE SPIRIT OF COLLABORATION TO PROMOTE HEALTH. - EMPOWERING PEOPLE TO MANAGE THEIR HEALTH. - SPREADING MAYO'S MEDICAL EXPERTISE AND RESEARCH FINDINGS TO MEET NEEDS THROUGHOUT THE WORLD.THE EDUCATIONAL ACTIVITIES OF MAYO CLINIC ARE CENTERED IN THE COLLEGE OF MEDICINE, MAYO CLINIC WHICH CONSISTS OF FIVE SCHOOLS:1. MAYO SCHOOL OF GRADUATE MEDICAL EDUCATION, THE OLDEST OF OUR EDUCATIONAL ENDEAVORS, HAS TRAINED MORE THAN 17,000 ALUMNI SINCE ITS INCEPTION IN 1915. THE SCHOOL HAS 243 MEDICAL RESIDENCY AND FELLOWSHIP TRAINING PROGRAMS REPRESENTING VIRTUALLY ALL MEDICAL SPECIALTIES. IN 2010, ENROLLMENT IN THE SCHOOL TOTALED 1,483 RESIDENTS.2. MAYO MEDICAL SCHOOL PROVIDES DOCTOR OF MEDICINE DEGREES AND JOINT MD-PROFESSIONAL DEGREES AND HAD AN ENROLLMENT OF 186 STUDENTS IN 2010. IN ADDITION, MAYO MEDICAL SCHOOL PROVIDES VISITING MEDICAL STUDENT CLERKSHIP PROGRAMS AND SUMMER MINORITY MEDICAL STUDENT PROGRAMS.3. MAYO GRADUATE SCHOOL HAS A DISTINGUISHED HISTORY OF ACHIEVING ITS MISSION TO PREPARE STUDENTS FOR CAREERS AS COMPETITIVE, INDEPENDENT RESEARCH INVESTIGATORS. MAYO GRADUATE SCHOOL OFFERS DOCTORAL AND MASTER'S DEGREE PROGRAMS FOCUSING ON SEVEN BIOMEDICAL SUBSPECIALTIES AS WELL AS PROGRAMS FOR VISITING PREDOCTORAL AND SUMMER UNDERGRADUATE RESEARCH STUDENTS. ENROLLMENT IN 2010 WAS 265 STUDENTS.4. MAYO SCHOOL OF HEALTH SCIENCES HAD 1,563 STUDENTS ENROLLED IN 133 PROGRAMS REPRESENTING MORE THAN 60 HEALTH SCIENCE PROGRAMS. THE SCHOOL'S NEARLY 300 FACULTY MEMBERS ENSURE THAT EVERY STUDENT RECEIVES EXTENSIVE PERSONAL TRAINING.5. MAYO SCHOOL OF CONTINUOUS PROFESSIONAL DEVELOPMENT PROVIDES A COMPREHENSIVE SELECTION OF CLINICAL, SURGICAL AND RESEARCH COURSES, AS WELL AS PROGRAMS ON MANAGED CARE, SPIRITUALITY IN MEDICINE, AND PRACTICE MANAGEMENT AND LEADERSHIP TO ALL LEVELS OF HEALTH CARE PROFESSIONALS FROM THROUGHOUT THE WORLD. IN 2010, THE SCHOOL PROVIDED 276 CONTINUING EDUCATION ACTIVITIES TO 68,964 PHYSICIAN AND 42,661 NONPHYSICIAN PARTICIPANTS.IN ADDITION TO ITS FORMAL PROGRAMS IN EDUCATION, WE ARE EMBARKING ON SEVERAL NEW INITIATIVES TO SHARE OUR KNOWLEDGE AND ENHANCE THE AVAILABILITY OF MEDICAL INFORMATION IN CREATIVE WAYS. MAYO CLINIC'S ASKMAYOEXPERT IS AN ELECTRONIC DATABASE FOR MAYO PHYSICIANS TO SHARE THEIR BEST AND MOST UP-TO-DATE MEDICAL KNOWLEDGE. DOCTORS CAN SEARCH FOR DISEASE, TREATMENT AND TRIAL INFORMATION QUICKLY AND EASILY. A MOBILE VERSION OF ASKMAYOEXPERT IS AVAILABLE FOR APPLE'S IPHONE, IPAD OR IPOD TOUCH. IN THE PAST YEAR, WE OPENED THE MAYO CLINIC MULTIDISCIPLINARY SIMULATION CENTER, WHICH SIMULATES REAL-LIFE PATIENT CARE SITUATIONS, GIVING HEALTH CARE PROFESSIONALS THE UNPRECEDENTED OPPORTUNITY TO PRACTICE ON COMPUTERIZED MANNEQUINS THAT BLEED, CRY, STOP BREATHING, REQUIRE DIFFICULT INTUBATIONS AND PRESENT ALL THE CHALLENGES OF REAL PATIENTS. WE ALSO OFFERED A PRESENTATION ON ATRIAL FIBRILLATION IN THE POPULAR ONLINE VIRTUAL COMMUNITY SECOND LIFE. THE MAYO CLINIC CENTER FOR SOCIAL MEDIA - THE FIRST OF ITS KIND FOCUSED ON HEALTH CARE - IS A NETWORK OF HEALTH CARE ORGANIZATIONS, HOSPITALS AND MEDICAL PROFESSIONALS COMMITTED TO BROADER AND DEEPER ENGAGEMENT IN SOCIAL MEDIA BY HOSPITALS, MEDICAL PROFESSIONALS AND PATIENTS TO HELP IMPROVE HEALTH CARE LITERACY, HEALTH CARE DELIVERY AND POPULATION HEALTH WORLDWIDE.IN 2010, MAYO CLINIC PARTNERED WITH THE AMERICAN BOARD OF MEDICAL SPECIALTIES TO PILOT A NEW PROGRAM TO HELP PHYSICIANS LINK THEIR SPECIALTY CERTIFICATION REQUIREMENTS WITH THEIR CONTINUING MEDICAL EDUCATION AND QUALITY IMPROVEMENT EFFORTS. THE MAYO SCHOOL OF CONTINUOUS PROFESSIONAL DEVELOPMENT ESTABLISHED THE QUALITY REVIEW BOARD (QRB) TO PROVIDE OVERSIGHT AND DOCUMENTATION RELEVANT TO MEETING PRACTICE PERFORMANCE ASSESSMENTS FOR ONGOING MAINTENANCE OF CERTIFICATION REQUIREMENTS OF THE 24 SPECIALTY BOARD AGENCIES IN THE US. FOR THE FIRST TIME, THE QRB WORKS IN COLLABORATION WITH VARIOUS SPECIALTY BOARDS TO ALIGN CHANGES NEEDED IN HEATH CARE WITH ADVANCEMENT IN IMPROVING AND ASSESSING PHYSICIAN PERFORMANCE IN A STANDARDIZED AND COLLABORATIVE FASHION. THIS PILOT WILL PROVIDE A MODEL FOR OTHER ORGANIZATIONS TO IMPROVE THE CERTIFICATION PROCESS WHILE ADDRESSING THE CALL FROM PATIENTS, INSURERS AND REGULATORS FOR GREATER ACCOUNTABILITY AND TRANSPARENCY IN HEALTH CARE.ALL OF THESE EDUCATIONAL EFFORTS BUILD AND EXPAND ON OUR PATIENT CARE ACTIVITIES TO IMPROVE AND SHARE MEDICAL KNOWLEDGE OBTAINED THROUGH PRACTICE FOR THE BENEFIT OF THE HEALTH OF EVERYONE.
4b (Code:   ) (Expenses $ 1,754,476,240 including grants of $   ) (Revenue $ 2,098,152,291 )
PATIENT CARE (SEE SCHEDULE O FOR DESCRIPTION)MAYO CLINIC IS THE FIRST AND LARGEST INTEGRATED, NOT-FOR-PROFIT MEDICAL GROUP PRACTICE IN THE WORLD. OUR 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". WE COMBINE OUR HERITAGE OF MEDICAL EXPERTISE WITH CAREFUL ATTENTION TO INDIVIDUAL PATIENT NEEDS, RESULTING IN A THOROUGH AND PERSONAL APPROACH TO HEALTH CARE.TO ACCOMPLISH ITS MISSION, MAYO CLINIC NOT ONLY PROVIDES A VARIETY OF PROGRAMS IN DIRECT PATIENT CARE, MEDICAL EDUCATION AND RESEARCH, BUT ALSO SERVES AS THE PARENT ORGANIZATION OF A MULTI-ENTITY ORGANIZATIONAL STRUCTURE CONSISTING OF HOSPITALS, CLINICS, HEALTH CARE PROVIDERS AND OTHER ENTITIES PROVIDING HEALTH CARE RELATED SERVICES AND KNOWLEDGE DELIVERY TO THE PUBLIC THROUGHOUT THE WORLD. MAYO CLINIC WORKS COLLABORATIVELY WITH ITS AFFILIATED HOSPITALS (MAYO CLINIC - SAINT MARYS HOSPITAL AND MAYO CLINIC - METHODIST HOSPITAL) IN ROCHESTER, MN TO FORM AN INTEGRATED MEDICAL CENTER DEDICATED TO PROVIDING COMPREHENSIVE DIAGNOSIS AND TREATMENT IN VIRTUALLY EVERY MEDICAL AND SURGICAL SPECIALTY. MAYO CLINIC IS ALSO THE SOLE MEMBER OF MAYO CLINIC ARIZONA AND MAYO CLINIC JACKSONVILLE WHICH PROVIDE SERVICES TO PATIENTS IN THE SOUTHWEST AND SOUTHEAST REGIONS OF THE US. IN THE MIDWEST, MAYO CLINIC HEALTH SYSTEM SERVES OVER 70 COMMUNITIES IN MINNESOTA, WISCONSIN AND IOWA THROUGH A NETWORK OF COMMUNITY-BASED PHYSICIANS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS TO PROVIDE QUALITY HEALTH CARE CLOSE TO HOME BUT SUPPORTED BY THE HIGHLY SPECIALIZED EXPERTISE AND RESOURCES OF MAYO CLINIC.UTILIZING COMMON GOVERNANCE AND SHARED SYSTEMS, POLICIES AND PROCEDURES WHENEVER POSSIBLE, MAYO CLINIC STRIVES TO PROVIDE CONSISTENT, HIGH QUALITY HEALTH CARE SERVICES AND KNOWLEDGE DELIVERY REGARDLESS OF WHERE AND HOW THESE ARE PROVIDED. A 31-MEMBER BOARD OF TRUSTEES COMPOSED OF A MAJORITY OF PUBLIC MEMBERS ALONG WITH MAYO CLINIC PHYSICIANS AND ADMINISTRATORS ENSURE THE ENTIRE ORGANIZATION REMAINS TRUE TO ITS MISSION AND CULTURE OF PROMOTING THE COMMON GOOD BY PROVIDING FOR THE HEALTH CARE NEEDS OF THE PUBLIC RATHER THAN FOR PRIVATE BENEFIT.PATIENT CARE IS THE FOUNDATION OF MAYO CLINIC'S MISSION. IN DETERMINING THAT MAYO CLINIC QUALIFIES AS A TAX EXEMPT ENTITY, IN A 1969 RULING FROM THE IRS, THE PATIENT CARE ACTIVITIES WERE FOUND TO CONTRIBUTE IMPORTANTLY TO MAYO CLINIC'S EDUCATIONAL AND SCIENTIFIC RESEARCH PURPOSES AND ARE OF THE SCOPE NECESSARY TO ACHIEVE THESE PURPOSES. EVERY YEAR, PEOPLE FROM ALL 50 STATES AND NEARLY 150 COUNTRIES COME TO MAYO CLINIC FOR CARE. MORE THAN 3,700 STAFF PHYSICIANS AND SCIENTISTS AND 49,100 ALLIED HEALTH STAFF PROVIDED SERVICES TO OVER 1,050,000 PATIENTS IN 2010. HOSPITAL ADMISSIONS ACROSS THE ENTIRE ORGANIZATION TOTALED 123,000 WITH 571,000 HOSPITAL DAYS OF CARE PROVIDED. PROGRAM SERVICE EXPENDITURES FOR PATIENT CARE ACTIVITIES WERE APPROXIMATELY $1.7 BILLION IN 2010.MAYO PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS/RESIDENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. CHARITY CARE IS ALSO PROVIDED FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICAID AND MINNESOTACARE (A PROGRAM THAT PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME POPULATIONS) WAS APPROXIMATELY $76,293,113, AND THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICARE WAS APPROXIMATELY $270,201,458. THE COST OF CHARITY CARE PROVIDED IN 2010 WAS APPROXIMATELY $18,597,889.IN 2010, OUT OF SYSTEM-WIDE REVENUES OF $7.9 BILLION, MAYO CLINIC AND ITS AFFILIATES PROVIDED QUANTIFIABLE BENEFITS TO THE BROADER COMMUNITY IT SERVES OF OVER $1 BILLION. OF THIS AMOUNT, $790.1 MILLION WAS MAYO CLINIC'S DIRECT COSTS IN THE CONDUCT OF ITS SCHOOLS AND ITS OTHER EDUCATION AND RESEARCH PROGRAMS; $279.9 MILLION WAS MAYO CLINIC'S COST OF CHARITY CARE (MEASURED BY COST OF CARE) AND UNREIMBURSED COSTS OF CARE PROVIDED UNDER MEDICAID AND OTHER PROGRAMS; AND $3.1 MILLION WAS THE COST OF IN-KIND DONATIONS PLUS CASH DONATIONS. OF COURSE, THE SYSTEM ALSO INCURS SIGNIFICANT ADDITIONAL INDIRECT COST IN CONDUCTING ITS PROGRAMS. THE SYSTEMWIDE COSTS OF THE MANY MORE LOCALIZED COMMUNITY BENEFIT ACTIVITIES ARE NOT REFLECTED IN THESE TOTALS, NOR ARE THE INTANGIBLE COMMUNITY BENEFITS QUANTIFIED.IN ADDITION TO THE COMMUNITY BENEFITS NOTED ABOVE - MAYO, SYSTEMWIDE, INCURRED NET LOSSES OF APPROXIMATELY $810 MILLION (MEASURED BY COST OF CARE) FOR THE SERVICES PROVIDED TO MEDICARE PATIENTS DURING 2010.QUALITY IS THE HALLMARK OF MAYO CLINIC. MAYO CLINIC HAS BEEN RECOGNIZED FOR EXCELLENCE AND HAS RECEIVED NUMEROUS AWARDS IN RECOGNITION OF ITS ACCOMPLISHMENTS. IN 2010 U.S. NEWS & WORLD REPORT NAMED MAYO CLINIC TO ITS 'BEST HOSPITALS' HONOR ROLL FOR 21ST STRAIGHT YEAR. THE HONOR ROLL CONSISTS OF "AN ELITE GROUP" OF PROVIDERS RECOGNIZED FOR "BREADTH OF EXCELLENCE," ACCORDING TO THE MAGAZINE. MAYO CLINIC SCORED IN THE TOP FIVE IN 13 SPECIALTIES ASSESSED AND WAS RANKED FIRST OR SECOND IN EIGHT SPECIALTIES. PATIENTS TOO RECOGNIZE THE EXCELLENT CARE THEY RECEIVE AT MAYO CLINIC. IN A 2010 PATIENT SATISFACTION SURVEY CONDUCTED BY PROFESSIONAL RESEARCH CONSULTANTS (PRC), SIXTY-SIX UNITS AND/OR DEPARTMENTS WERE RECOGNIZED FOR SERVICE EXCELLENCE. MAYO CLINIC RECEIVED EIGHT TOP PERFORMER AWARDS, PRC'S HIGHEST AWARD GIVEN TO UNITS/DEPARTMENTS THAT SCORE AT THE 100TH PERCENTILE AMONG PRC'S CLIENTS FOR PATIENT RATINGS OF OVERALL QUALITY OF CARE. FIFTY-EIGHT UNITS AND/OR DEPARTMENTS RECEIVED THE 5-STAR AWARD FOR SCORING AT OR ABOVE THE 90TH PERCENTILE OF PRC'S CLIENT DATABASE FOR PATIENT RATINGS OF OVERALL QUALITY OF CARE.TO ENSURE THE HIGHEST STANDARDS OF CARE AND TO SERVE THE PUBLIC AS A TRUSTED SOURCE OF HEALTH SERVICES AND HEALTH INFORMATION, MAYO CLINIC STRIVES TO TRANSFORM HEALTH CARE DELIVERY TO ALLOW NEW CARE MODELS AND SERVICES, AND EXPAND THE RANGE OF PRODUCTS AND SERVICES OFFERED. ALTHOUGH MAYO CLINIC HAS A RICH INNOVATION HISTORY, NURTURED AND DRIVEN BY ITS CULTURE OF TEAMWORK AND COLLABORATION, MAYO CLINIC HAS DEVOTED SIGNIFICANT RESOURCES TO ACCELERATE ITS INNOVATION EFFORTS BY CREATING THE CENTER FOR INNOVATION (CFI). THE MISSION OF THE CENTER IS TO TRANSFORM THE WAY HEALTH CARE IS EXPERIENCED AND DELIVERED BY PROVIDING A UNIQUE SETTING FOR NURTURING NEW IDEAS, ENABLING THEM TO GROW, MATURE AND EVOLVE UNTIL THEY ARE READY FOR THE CLINICAL SETTING. CFI IS PURSUING MANY AVENUES FOR INNOVATIVE THINKING TO DEVELOP WHAT MEDICAL PRACTICES WILL BE DOING TOMORROW, AND TO IDENTIFY WAYS TO DO WHAT THEY DO TODAY, BETTER. IN 2010, MAYO CLINIC ANNOUNCED THE LAUNCH OF A NEW INITIATIVE FOCUSED ON CREATING NEW AND IMPROVED APPROACHES TO DELIVERING HEALTH CARE. THIS CENTER FOR THE SCIENCE OF HEALTH CARE DELIVERY WILL DESIGN, IMPLEMENT, MEASURE AND DISSEMINATE BEST PRACTICES IN PROVIDING HIGH-VALUE HEALTH CARE SERVICES. ITS INITIAL FOCUS AREAS WILL INCLUDE WELLNESS AND THE PREDICATION, PREVENTION AND MANAGEMENT OF CHRONIC DISEASES. UTILIZING THE DIVERSE PRACTICE RESOURCES AT THE MAYO CLINIC MINNESOTA, ARIZONA AND FLORIDA CAMPUSES, AS WELL AS THE MULTIPLE SITES IN THE MAYO CLINIC HEALTH SYSTEM, CLINICIANS AND RESEARCHERS WILL BE ABLE TO EVALUATE BEST PRACTICES FOR A VARIETY OF HEALTH CARE SERVICES. THE CENTER WILL HARNESS MAYO CLINIC'S CENTURY-LONG HISTORY OF APPLYING ENGINEERING PRINCIPLES TO PATIENT-CENTERED HEALTH CARE.
4c (Code:   ) (Expenses $ 451,573,396 including grants of $ 27,805,250 ) (Revenue $ 2,568,233 )
RESEARCH (SEE SCHEDULE O FOR DESCRIPTION)RESEARCH: INNOVATION AND IMPROVEMENT IN THE SCIENCE AND DELIVERY OF HEALTH CARE IS ALSO ENHANCED THROUGH MAYO CLINIC'S RESEARCH PROGRAMS. CLINICAL PRACTICE OBSERVATIONS BECOME THE BASIS FOR RESEARCH STUDIES, AND THE FINDINGS FROM RESEARCH FLOW BACK INTO THE PRACTICE TO IMPROVE PATIENT CARE AND OUTCOMES. IT'S AN UNBROKEN CIRCLE - WITH PHYSICIANS, PHYSICIAN-RESEARCHERS AND CAREER SCIENTISTS WORKING AS TEAMS TO CHANGE THE FUTURE OF MEDICINE AND IMPROVE THE HEALTH AND WELL BEING OF THE PUBLIC.MAYO CLINIC IS KNOWN AS ONE OF THE PREMIER MEDICAL RESEARCH ORGANIZATIONS IN THE WORLD. MOST OF THE STAFF PHYSICIANS AT MAYO CLINIC PARTICIPATE IN SOME RESEARCH ACTIVITIES IN ADDITION TO THEIR MEDICAL PRACTICE. IN ADDITION, 388 PHYSICIANS AND SCIENTISTS, 538 STUDENTS AND 2,300 ALLIED HEALTH PERSONAL WERE ENGAGED IN RESEARCH ACTIVITIES IN 2010, INCLUDING BASIC SCIENCE RESEARCH, CLINICAL TRIALS, TRANSLATIONAL RESEARCH AND HUMAN RESEARCH STUDIES. OVER 5,000 RESEARCH AND REVIEW ARTICLES WERE PUBLISHED IN PEER-REVIEWED JOURNALS DURING 2010. THROUGH OUR CENTER FOR TRANSLATIONAL SCIENCE ACTIVITIES (CTSA), MAYO CLINIC COLLABORATES WITH DIVERSE COMMUNITY MEMBERS TO HELP COMMUNITY MEDICAL PROVIDERS INCORPORATE PRACTICE-BASED AND RESEARCH-BASED KNOWLEDGE TO IMPROVE OVERALL COMMUNITY HEALTH OUTCOMES AND ELIMINATE HEALTH DISPARITIES. IN 2006, MAYO BECAME ONE OF THE FIRST 12 INSTITUTIONS IN THE NATION TO RECEIVE DESIGNATION AND FUNDING FROM THE NIH FOR ITS CTSA AND IS CURRENTLY ONE OF ONLY 46 SUCH CENTERS IN THE US. CTSA COMBINED THE ACTIVITIES OF MULTIPLE ACTIVITIES WITHIN MAYO CLINIC TO DEVELOP THE NEXT GENERATION OF MULT-DISCIPLINARY RESEARCHERS, AS WELL AS INNOVATIVE RESEARCH TOOLS AND TECHNOLOGIES TO ACCELERATE THE TRANSLATIONS OF LABORATORY AND CLINICAL STUDY FINDINGS INTO THE APPLICATION OF NEW KNOWLEDGE AND TECHNIQUES INTO THE FRONT LINES OF PATIENT CARE. ONE CRITICAL COMPONENT OF MAYO CLINIC'S RESEARCH EFFORTS IS THE ROCHESTER EPIDEMIOLOGY PROJECT, A COLLABORATION THAT LINKS TOGETHER NEARLY ALL OF THE MEDICAL RECORDS OF THE RESIDENTS OF OLMSTED COUNTY IN MINNESOTA. THIS UNIQUE DATABASE PROVIDES AN EXTENSIVE DATE REPOSITORY OF MEDICAL CARE DELIVERED TO COMMUNITY RESIDENTS FOR OVER HALF A CENTURY AND IS VIRTUALLY UNPARALLELED IN THE UNITED STATES.EXAMPLES OF MAYO CLINIC RESEARCH IN ANY GIVEN YEAR ARE IMPRESSIVE AND EXTENSIVE. ONE EXAMPLE IN 2010 IS THE LANDMARK WORK OF MAYO CLINIC RESEARCHERS ANDRE TERZIC, M.D., PH.D., AND ATTA BEHFAR, M.D., PH.D., WHICH SHOWS THAT ADULT HUMAN STEM CELLS CAN BE PROGRAMMED TO EFFECTIVELY HEAL, REPAIR AND REGENERATE DAMAGED HEART TISSUE.ANOTHER EXAMPLE IS A PROMISING NEW METHOD OF DETECTING BREAST CANCERS CALLED MOLECULAR BREAST IMAGING (MBI). IN A RECENT STUDY, WHEN HIGH-RISK WOMEN WITH DENSE BREASTS WERE SCREENED FOR THE FIRST TIME USING MBI, THE PROCEDURE DETECTED THREE TIMES AS MANY CANCERS IN THE GROUP AS COMPARED TO MAMMOGRAPHY. YET ANOTHER IS A SIMPLE STOOL TEST, DEVELOPED IN PART BY MAYO CLINIC PHYSICIAN DAVID AHLQUIST, M.D., WHICH COULD HELP IN THE DETECTION AND PREVENTION OF COLON CANCER. OTHER EXAMPLES OF 2010 MAYO RESEARCH INCLUDE THE FOLLOWING: - A NEW APPROACH FOR SEQUENCING RNA TO STUDY CANCER TUMORS. - A WAY TO SIGNIFICANTLY REDUCE HOSPITAL-ACQUIRED C. DIFFICILE INFECTION. - A CONNECTION BETWEEN GPC5 GENE VARIANT AND LUNG CANCER. - NEW INFORMATION ABOUT TISSUE DAMAGE DUE TO MULTIPLE SCLEROSIS. - A NEW CLASS OF DRUGS FOR TREATING DIABETES. - GENE SIGNATURES THAT HELP EXPLAIN THE BIOLOGY OF CLEAR CELL RENAL CELL CARCINOMA.FUNDING OF RESEARCH ACTIVITIES AT MAYO CLINIC COMES FROM OVER 4,200 GRANTS AND CONTRACTS AS WELL AS FROM MAYO CLINIC FUNDS AND GIFTS FROM GENEROUS BENEFACTORS. TOTAL EXPENDITURES FOR RESEARCH ACTIVITIES IN 2010 WERE APPROXIMATELY $452 MILLION.
(Code:   ) (Expenses $ 90,089,095 including grants of $ 86,521,112 ) (Revenue $ 300,414,273 )
COMMUNITY CONTRIBUTIONS:COMMUNITY GIVING IS A SIGNIFICANT, TIME-HONORED PART OF MAYO'S HERITAGE AND IT TAKES MANY FORMS. MAYO'S FOUNDERS CREATED AN ORGANIZATION WHERE SUPPORTING THE COMMUNITY IS INTEGRAL TO OUR MISSION. QUALITY PATIENT CARE, RESEARCH AND EDUCATION ARE ONLY POSSIBLE IN A THRIVING, VIBRANT COMMUNITY, WITH GOOD SCHOOLS, A WELL-TRAINED WORK FORCE AND AMENITIES THAT MAKE ROCHESTER A DESIRABLE PLACE TO LIVE. OUR COMMUNITY CONTINUES TO CHANGE AND EVOLVE. LIKE LARGER METROPOLITAN COUNTERPARTS, ROCHESTER FACES FUNDAMENTAL SOCIO-ECONOMIC CHALLENGES SUCH AS HUNGER, POVERTY AND UNEQUAL ACCESS TO HEALTHCARE. WE HAVE EXCELLENT SCHOOLS, BUT MANY STUDENTS STRUGGLE BECAUSE OF LANGUAGE DIFFERENCES OR PROBLEMS AT HOME. AT THE SAME TIME, THERE ARE NEW COLLABORATIVE RELATIONSHIPS IN ROCHESTER FORMED TO HELP WELCOME INCREASINGLY DIVERSE NEWCOMERS. MAYO'S COMMUNITY CONTRIBUTIONS ARE THE RESULT OF NEEDS-BASED ASSESSMENTS AND FALL INTO SUCH BROAD CATEGORIES AS: HEALTHCARE, DIVERSITY, HOUSING, EDUCATION-WORKFORCE, DEVELOPMENT, AND YOUTH, ESPECIALLY AT-RISK YOUTH.MAYO STRIVES TO MAINTAIN A PROGRAM THAT IS FISCALLY RESPONSIBLE AND SOCIALLY ACCOUNTABLE. MAYO'S CORNERSTONE STRATEGIES FOR COMMUNITY CONTRIBUTIONS ARE AS FOLLOWS: - MAYO PROVIDES FINANCIAL AND IN-KIND SUPPORT TO THE SALVATION ARMY GOOD SAMARITAN MEDICAL AND DENTAL CLINICS, AND THE ZUMBRO VALLEY MENTAL HEALTH CENTER TO SERVE LOCAL CITIZENS AND FAMILIES WHO CANNOT OTHERWISE AFFORD CARE.- MAYO PARTICIPATES IN THE COMMUNITY HEALTH ACCESS COLLABORATIVE GROUP, A PARTNERSHIP OF APPROXIMATELY 30 LOCAL AND REGIONAL COMMUNITY HEALTH CARE ORGANIZATIONS. THE COLLABORATIVE ANALYZES NEEDS AND CREATES SOLUTIONS FOR HEALTH CARE ACCESS, HEALTH EDUCATION AND PREVENTION FOR ALL MEMBERS OF THE ROCHESTER COMMUNITY AND IN THE SOUTHEAST MINNESOTA REGION.- MAYO SUPPORTS ROCHESTER PATIENT HOSPITALITY HOUSES SUCH AS THE RONALD MCDONALD HOUSE, THE HOPE LODGE, AND THE GIFT OF LIFE TRANSPLANT HOUSE. THESE FACILITIES PROVIDE PATIENTS WITH SERIOUS AND COMPLICATED ILLNESSES WITH A HOME-LIKE PLACE TO LIVE DURING THEIR LENGTHY VISITS TO ROCHESTER FOR EXTENDED CARE.- MAYO PARTNERS WITH THE OLMSTED COUNTY HEALTH DEPARTMENT, OLMSTED COUNTY MEDICAL CENTER, AND OTHER AREA HEALTH PROVIDERS TO PREPARE FOR AND COORDINATE RESPONSES TO EMERGENCY HEALTH ISSUES. - MAYO'S CENTER FOR TRANSLATIONAL SCIENCE ACTIVITIES (CTSA) SEEKS TO IMPROVE PATIENT CARE AND OVERALL COMMUNITY HEALTH BY WORKING WITH OLMSTED COUNTY AND REGIONAL COMMUNITIES ON HEALTH ISSUES THAT MATTER TO THEIR MEMBERS, COLLABORATING WITH DIVERSE COMMUNITY MEMBERS TO CONDUCT RESEARCH RELEVANT TO THEM, AND HELPING COMMUNITY MEDICAL PROVIDERS INCORPORATE PRACTICE-BASED RESEARCH AND RESEARCH-BASED CHANGE.FUNDRAISING:MAYO CLINIC CONDUCTS A VERY SUBSTANTIAL DEVELOPMENT PROGRAM. STAFFED BY MORE THAN 200 EMPLOYEES, AND CONSISTENT WITH PAST EXPERIENCE, THE ORGANIZATION EXPECTS CONTRIBUTIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHERS, TO APPROACH OR EXCEED $250 MILLION PER YEAR FOR THE FORESEEABLE FUTURE. EVEN THOUGH THE EXPENSES ASSOCIATED WITH THIS ACTIVITY ARE REPORTED IN THE FUNDRAISING COLUMN, MAYO CLINIC FEELS THAT THEY ARE TRULY PROGRAM SERVICE RELATED. FUNDRAISING EXPENDITURES TOTALED APPROXIMATELY $28.3 MILLION FOR THE YEARHEALTH INFORMATION:MAYO CLINIC IS USED AS A MEANS OF MAKING AVAILABLE TO THE MEDICAL COMMUNITY AND TO THE GENERAL PUBLIC THE RESULTS OF MAYO'S RESEARCH AND EDUCATION PROGRAMS. MAYO CLINIC PUBLISHES MAYO CLINIC PROCEEDINGS FOR PHYSICIANS AND OTHER MEDICAL PERSONNEL.SHARED SERVICES:VARIOUS SHARED SERVICES THROUGHOUT MAYO PROVIDE GENERAL INFRASTRUCTURE AND SUPPORT SERVICES TO THE AFFILIATES OF MAYO CLINIC.WE ENCOURAGE YOU TO VISIT OUR ELECTRONIC ANNUAL REPORT AT HTTP://WWW.MAYOCLINIC.ORG/ANNUALREPORT/2010/MAYO_EFFECT TO FIND MORE INFORMATION AND STORIES ABOUT THE PROGRAMS AND SERVICES OF MAYO CLINIC.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 90,089,095 including grants of $ 86,521,112 ) (Revenue $ 300,414,273 )
4e Total program service expensesMediumBullet$ 2,483,409,176
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. ..... Click to see attachment
20b
Yes
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
Yes
 
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
19,784
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletGM , CA
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
29
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AR , AZ , CA , CO , CT , FL , GA , HI , IL , KS , KY , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NY , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI , NC
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
CORPORATE TAX
200 FIRST STREET SW
ROCHESTER,MN55905
(507) 538-1297
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) ANDERSON BRADBURY BRAD H
TRUSTEE
 5.00 X           9,172 0 0
(2) BARKSDALE JAMES L
CHAIR 1/1 - 2/20/10
 5.00 X   X       19,480 0 0
(3) BROKAW THOMAS TOM J
TRUSTEE
 5.00 X           11,406 0 0
(4) CARLSON NELSON MARILYN
CHAIR 2/10 - 12/31/10
 5.00 X   X       16,956 0 0
(5) CORDOVA PHD FRANCE A
TRUSTEE
 5.00 X           9,042 0 0
(6) DAVIS A DANO
TRUSTEE
 5.00 X           17,986 0 0
(7) DI PIAZZA SAMUEL A JR
TRUSTEE
 5.00 X           55,172 0 0
(8) EHMAN MD RICHARD L
TRUSTEE/PHYSICIAN
 40.00 X           2,133,609 0 109,509
(9) GONDA LOUIS L
TRUSTEE
 5.00 X           18,785 0 0
(10) GORMAN MD R SCOTT
TRUSTEE
 1.00 X           0 432,821 70,825
(11) HERBERGER PHD ROY A
TRUSTEE
 5.00 X           8,413 0 0
(12) KORSMO JEFFREY O
TRUSTEE/ADMINISTRATOR
 40.00 X           1,190,676 0 73,174
(13) LEVENTHAL MD JACK P
TRUSTEE
 1.00 X           0 784,581 107,627
(14) MILLINER MD DAWN S
TRUSTEE/PHYSICIAN
 40.00 X           512,205 0 96,304
(15) MITCHELL PATRICIA E
TRUSTEE
 5.00 X           14,832 0 0
(16) NESSE MD ROBERT E
TRUSTEE/CEO MAYO HEALTH SYSTEM
 40.00 X           1,569,297 0 211,744
(17) NOSEWORTHY MD JOHN H
CEO & PRESIDENT
 40.00 X   X       0 1,637,388 802,177
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) OLSEN MD KERRY D
TRUSTEE/PHYSICIAN
 40.00 X           2,586,322 0 110,259
(19) OLSON RONALD L
TRUSTEE
 5.00 X           10,621 0 0
(20) PETERS AULANA L
TRUSTEE
 5.00 X           9,893 0 0
(21) PRICE HUGH B
TRUSTEE
 5.00 X           17,526 0 0
(22) RAYMOND LEE R
TRUSTEE
 5.00 X           7,117 0 0
(23) RUPP MD WILLIAM C
VICE PRESIDENT/TRUSTEE
 1.00 X   X       0 820,006 49,246
(24) SCHWENK MD NINA M
VICE PRESIDENT/TRUSTEE
 40.00 X   X       549,170 0 44,186
(25) SMOLDT CRAIG A
TRUSTEE/DEPT CHAIR
 40.00 X           1,249,438 0 8,400
(26) TATLOCK ANNE E
TRUSTEE
 5.00 X           9,858 0 0
(27) TRASTEK MD VICTOR F
VICE PRESIDENT
 1.00 X   X       0 3,731,097 201,364
(28) WEIS SHIRLEY A
VP/CAO/TRUSTEE
 40.00 X   X       0 1,355,446 323,373
(29) ZERHOUNI MD ELIAS A
TRUSTEE
 5.00 X           12,454 0 0
(30) BOLTON JEFFREY W
CFO
 40.00     X       0 815,822 136,564
(31) BRIGHAM ROBERT F
ASSISTANT SECY
 1.00     X       0 741,182 24,883
(32) BROWN WILLIAM A
ASSISTANT TREASURER
 40.00     X       0 209,109 54,338
(33) FRANCIS JAMES R
ASSISTANT TREASURER
 1.00     X       0 295,977 70,157
(34) FROISLAND JEFFREY R
ASSISTANT TREASURER
 1.00     X       0 228,471 27,440
(35) HOFFMAN HARRY N
TREASURER
 40.00     X       1,754,589 0 698,988
(36) HOFFMAN MARY J
ASSISTANT TREASURER
 1.00     X       0 360,001 49,281
(37) HUBERT SHERRY L
ASSISTANT SECY
 40.00     X       0 235,832 44,725
(38) OVIATT JONATHAN J
SECRETARY
 40.00     X       0 737,491 171,708
(39) THOMAS GREGORY J
ASSISTANT SECY
 1.00     X       0 885,153 9,059
(40) BERRY MD DANIEL J
DEPARTMENT CHAIR
 40.00       X     1,156,899 0 101,862
(41) CAMILLERI MD MICHAEL
PHYSICIAN
 40.00       X     1,105,709 0 232,864
(42) CARRYER MD PETER W
PHYSICIAN
 40.00       X     1,216,809 0 9,629
(43) CASCINO MD TERRANCE L
PHYSICIAN
 40.00       X     827,596 0 149,352
(44) COCKERILL MD FRANKLIN R
DEPARTMENT CHAIR
 40.00       X     741,571 0 173,781
(45) DESCHAMPS MD CLAUDE
CHAIR - SURGERY
 40.00       X     1,376,283 0 97,280
(46) DIASIO MD ROBERT B
DIRECTOR - MAYO CANCER CENTER
 40.00       X     683,833 0 120,771
(47) GERTZ MD MORIE
TRUSTEE/PHYSICIAN
 40.00       X     1,089,037 0 255,427
(48) HARPER JR MD CHARLES M
EXECUTIVE DEAN FOR PRACTICE
 40.00       X     604,851 0 343,117
(49) HAYES MD DAVID L
PHYSICIAN
 40.00       X     1,686,450 0 104,041
(50) HERMAN MD DAVID C
PHYSICIAN
 40.00       X     901,932 0 95,441
(51) KING MD BERNARD F
DEPARTMENT CHAIR
 40.00       X     1,704,280 0 163,936
(52) LA RUSSO MD NICHOLAS F
DIRECTOR -CENTER FOR INNOVATION
 40.00       X     2,510,873 0 10,733
(53) LINDOR MD KEITH
PHYSICIAN
 40.00       X     1,071,384 0 116,043
(54) NARR MD BRADLY J
DEPARTMENT CHAIR
 40.00       X     1,261,355 0 93,321
(55) NICHOLS MD FRANCIS C
PHYSICIAN
 40.00       X     717,105 0 86,286
(56) RIZZA MD ROBERT A
EXECUTIVE DEAN FOR RESEARCH
 40.00       X     2,398,719 0 15,408
(57) ROCK MD MICHAEL G
PHYSICIAN
 40.00       X     1,919,897 0 205,556
(58) SIMMONS MD PATRICIA S
PHYSICIAN
 40.00       X     723,289 0 54,234
(59) WARNER MD MARK A
PHYSICIAN
 40.00       X     1,582,422 0 97,097
(60) AUGHENBAUGH MD GREGORY L
PHYSICIAN
 40.00         X   2,982,502 0 17,331
(61) BENDER MD CLAIRE E
PHYSICIAN
 40.00         X   3,050,283 0 131,463
(62) MC GOUGH MD PAUL F
PHYSICIAN
 40.00         X   2,777,314 0 20,713
(63) PRENDERGAST MD FRANKLYN G
PHYSICIAN
 40.00         X   3,065,922 0 21,950
(64) SCHAFF MD HARTZELL
PHYSICIAN
 40.00         X   3,973,731 0 139,705
(65) PHYSICIANRUMMANS MD TERESA A
FORMER TRUSTEE
 40.00           X 322,237 0 33,514
(66) SAWYER NAN B
DEPT CHAIR/FORMER TRUSTEE
 40.00           X 503,199 0 63,004
(67) WILSON MD WALTER R
PHYSICIAN/FORMER TRUSTEE
 40.00           X 654,304 0 17,140
(68) FORBES MD GLENN S
FORMER CEO
 40.00           X 5,376,501 0 13,920
(69) SCHMIDT BRADLEY D
DEPT CHAIR/FORMER ASST TREASURER
 40.00           X 300,232 0 109,103
(70) BROWN JR MD ROBERT D
DEPT CHAIR/FORMER KEY EMPL
 40.00           X 328,849 0 32,271
(71) EDWARDS MD BROOKS S
DIR TRANSPLANT CTR/FORMER KEY EMPL
 40.00           X 883,367 0 111,548
(72) ERLICHMAN MD CHARLES
DEPT CHAIR/FORMER KEY EMPL
 40.00           X 696,773 0 73,464
(73) GORES MD GREGORY J
DIV CHAIR/FORMER KEY EMPL
 40.00           X 948,363 0 103,850
(74) GOSTOUT MD BOBBIE S
DEPT CHAIR/FORMER KEY EMPL
 40.00           X 847,606 0 105,566
(75) GROSSET JESSICA A
FORMER KEY EMPLOYEE
 0.00           X 0 255,693 74,704
(76) HORLOCKER MD TERESE T
PHYSICIAN/FORMER KEY EMPL
 40.00           X 803,391 0 68,993
(77) SCHNEIDER KENNETH J
CHAIR/FORMER KEY EMPL
 40.00           X 291,190 0 20,080
(78) SWENSEN MD STEPHEN J
PHYSICIAN/FORMER KEY EMPL
 40.00           X 1,706,088 0 137,400
(79) WALD MD JOHN T
PHYSICIAN/FORMER KEY EMPL
 40.00           X 887,034 0 94,947
(80) WOOD MD DOUGLAS L
PHYSICIAN/FORMER KEY EMPL
 40.00           X 2,376,542 0 123,166
(81) EBERSOLD MD MICHAEL J
FORMER HIGHEST PAID
 40.00           X 3,107,124 33,500 4
(82) ORSZULAK MD THOMAS
FORMER HIGHEST PAID
 40.00           X 3,624,578 0 86
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 76,581,443 13,559,570 7,535,432
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet2,888
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MAYO FOUNDATION FOR MEDICAL EDUCATION &
200 FIRST STREET SW
ROCHESTER,MN55905 		PROCUREMENT AGENT & MEDICAL SUPPORT SERV 180,238,388
MMSI INC
200 FIRST STREET SW
ROCHESTER,MN55905 		BENEFIT ADMINISTRATION SERVICE 12,379,499
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SW
ROCHESTER,MN55905 		AMBULANCE SERVICES 2,791,913
FRANCISCAN SKEMP MEDICAL CENTER
700 WEST AVENUE SOUTH
LA CROSSE,WI54601 		MEDICAL SUPPORT SERVICES 857,381
IMMANUEL ST JOSEPH'S HOSPITAL - MAYO HE
1025 MARSH STREET
MANKATO,MN56002 		MEDICAL SUPPORT SERVICES 853,364
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet11
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 16,306
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 38,117,070
e Government grants (contributions)1e 255,488,088
f All other contributions, gifts, grants, and
similar amounts not included above1f 		253,099,996
g Noncash contributions included in lines 1a-1f:$ 12,600,474
h Total. Add lines 1a-1f.......MediumBullet 546,721,460
Program Service Revenue Business Code
2a NET PATIENT REVENUE 541,990 2,079,301,011 1,814,761,118 264,539,893  
b SHARED SERVICES 561,000 298,326,583 298,326,583    
c EDUCATION REVENUE 611,600 39,204,499 39,204,499    
d MEDICAL PRODUCT SALES 446,199 8,640,036 8,640,036    
e RESEARCH REVENUE 541,700 2,568,233 2,568,233    
f All other program service revenue . 2,087,689 1,389,084 698,605  
g Total. Add lines 2a–2f........MediumBullet 2,430,128,051
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 89,229,011   764,106 88,464,905
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 373,706 188,137 185,569  
(i) Real (ii) Personal
6a Gross Rents 1,317,345  
b Less: rental expenses 2,218,387  
c Rental income or (loss) -901,042  
d Net rental income or (loss).......MediumBullet -901,042   -661,881 -239,161
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,302,585,291 19,113,517
b Less: cost or other basis and sales expenses 1,248,928,143 21,056,731
c Gain or (loss) 53,657,148 -1,943,214
d Net gain or (loss)..........MediumBullet 51,713,934     51,713,934
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a CAFETERIA/VENDING 722,210 9,881,715 9,881,715    
b PARKING 812,930 4,263,677     4,263,677
c MGMT & CONSULTING 900,099 3,065,009 141,392 2,923,617  
d All other revenue .... 2,874,530     2,874,530
e Total. Add lines 11a–11d ......MediumBullet 20,084,931
12 Total revenue. See Instructions....MediumBullet 3,137,350,051 2,175,100,797 268,449,909 147,077,885
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 112,390,761 112,390,761
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 4,584,947 4,584,947
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 1,687,279 1,687,279
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 40,693,055 30,979,957 9,074,828 638,270
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 10,323,861 9,510,226 790,217 23,418
7 Other salaries and wages 1,417,346,377 1,367,753,300 34,064,702 15,528,375
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 73,413,984 70,427,848 2,172,126 814,010
9 Other employee benefits ....... 44,822,494 42,999,326 1,326,179 496,989
10 Payroll taxes ........... 90,736,462 87,045,730 2,684,652 1,006,080
11 Fees for services (non-employees):        
a Management ...... 1,998,660 1,924,102 28,054 46,504
b Legal ......... 9,213,490 1,445,837 7,657,004 110,649
c Accounting ........... 181,188 57,047 124,141  
d Lobbying ........... 738,137   738,137  
e Professional fundraising. See Part IV, line 17.. 2,354,182 2,354,182
f Investment management fees ...... 5,452,368   5,452,368  
g Other .......... 391,225,488 130,529,593 256,863,591 3,832,304
12 Advertising and promotion .... 1,238,205 947,156 289,291 1,758
13 Office expenses ....... 291,047,178 287,165,323 2,593,568 1,288,287
14 Information technology ...... 110,794,958 8,341,301 102,451,712 1,945
15 Royalties ..        
16 Occupancy ........... 83,470,326 76,519,905 6,064,230 886,191
17 Travel ............ 29,587,091 27,825,695 713,890 1,047,506
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 3,303,501 3,036,201 118,992 148,308
20 Interest ........... 12,728,072 2,867,715 9,860,357  
21 Payments to affiliates ....... 15,090,827 15,090,827    
22 Depreciation, depletion, and amortization ..... 124,687,857 123,098,547 1,529,645 59,665
23 Insurance .............. 14,354,743 14,354,643 100  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a MN CARE TAX 30,444,956 30,444,956    
b BAD DEBT EXPENSE 22,380,924 22,380,924    
c EMPLOYEE RELATED 8,228,349 7,129,220 1,078,325 20,804
d UBIT 4,340,521   4,340,521  
e DUES, LICENSE, SUBSCRIP 3,395,061 2,870,120 515,642 9,299
f All other expenses 6,324 691 5,633  
25 Total functional expenses. Add lines 1 through 24f 2,962,261,626 2,483,409,176 450,537,905 28,314,544
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 59,413 1 59,460
2 Savings and temporary cash investments ....... 5,422,703 2 3,947,589
3 Pledges and grants receivable, net ......... 73,954,222 3 207,705,478
4 Accounts receivable, net ......... 251,056,462 4 421,434,900
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 1,117,783 7 47,392,176
8 Inventories for sale or use .............. 2,362,851 8 4,361,895
9 Prepaid expenses and deferred charges ............ 13,861,444 9 14,772,881
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,226,499,941
b Less: accumulated depreciation. ..... 10b 1,062,120,657 1,170,617,889 10c 1,164,379,284
11 Investments—publicly traded securities ..........   11 92,743,018
12 Investments—other securities. See Part IV, line 11 ...... 254,008,893 12 3,515,983,277
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 648,156,688 15 1,474,055,541
16 Total assets. Add lines 1 through 15 (must equal line 34)... 2,420,618,348 16 6,946,835,499
Liabilities 17 Accounts payable and accrued expenses . 143,130,790 17 1,577,704,695
18 Grants payable ..........   18  
19 Deferred revenue .......... 18,260,831 19 51,572,770
20 Tax-exempt bond liabilities .......... 1,114,082,945 20 1,115,632,710
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 24,485 21 65,453
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 4,466,181 23 68,024,336
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 670,608,217 25 1,951,492,504
26 Total liabilities. Add lines 17 through 25..... 1,950,573,449 26 4,764,492,468
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 320,886,907 27 843,985,684
28 Temporarily restricted net assets ..... 126,268,835 28 717,483,227
29 Permanently restricted net assets ..... 22,889,157 29 620,874,120
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 470,044,899 33 2,182,343,031
34 Total liabilities and net assets/fund balances ..... 2,420,618,348 34 6,946,835,499
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
3,137,350,051
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
2,962,261,626
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
175,088,425
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
470,044,899
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
1,537,209,707
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
2,182,343,031
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 230,001,787 643,269,354 537,306,055 286,081,699 546,721,460 2,243,380,355
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 1,918,789,739 1,928,396,804 1,941,912,542 2,045,718,507 2,175,100,797 10,009,918,389
3 Gross receipts from activities that are not an unrelated trade or business under section 513.. 13,605,265 15,846,575 15,395,969 4,360,503 4,263,677 53,471,989
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 2,162,396,791 2,587,512,733 2,494,614,566 2,336,160,709 2,726,085,934 12,306,770,733
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public Support (Subtract line 7c from line 6.)           12,306,770,733
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 2,162,396,791 2,587,512,733 2,494,614,566 2,336,160,709 2,726,085,934 12,306,770,733
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 7,910,269 7,263,647 -13,096,658 8,240,020 88,918,239 99,235,517
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.       3,757,095 4,963,818 8,720,913
c Add lines 10a and 10b. 7,910,269 7,263,647 -13,096,658 11,997,115 93,882,057 107,956,430
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 593,805 1,565,261 935,926 1,814,220 2,874,530 7,783,742
13 Total support (Add lines 9, 10c, 11 and 12.). 2,170,900,865 2,596,341,641 2,482,453,834 2,349,972,044 2,822,842,521 12,422,510,905
14
Section C. Computation of Public Support Percentage
15
15
99.070 %
16
16
99.800 %
Section D. Computation of Investment Income Percentage
17
17
0.870 %
18
18
0.160 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS RECYCLING INCOME FROM OTHER ASSETS BOOKSTORE SALES
Schedule A, Part IV, Supplemental Information: WHILE THE IRS DETERMINED THAT MAYO CLINIC QUALIFIES UNDER LINE 9, AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME. WE BELIEVE THAT IT ALSO QUALIFIES UNDER THE CLASSIFICATION OF LINE 2 - A SCHOOL DESCRIBED IN SECTION 170(b)(1)(A)(ii), LINE 3 - A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(b)(1)(A)(iii), AND LINE 7, AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(b)(1)(A)(vi).
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
MAYO CLINIC
 
Employer identification number

41-6011702
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
MAYO CLINIC
  		Employer identification number

41-6011702
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
MAYO CLINIC
  		Employer identification number

41-6011702
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
MAYO CLINIC
  		Employer identification number

41-6011702
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
 
e
Publications, or published or broadcast statements? .......................
Yes
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
Yes
 
738,137
j
Total. lines 1c through 1i ...................................
738,137
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Explanation of Other Lobbying Activities: Part II-B, Line 1i: DURING 2010, MAYO CLINIC (MAYO) OFFICIALS HAD MEETINGS AND CONTACTS WITH FEDERAL AND STATE GOVERNMENT OFFICIALS, INCLUDING MEMBERS OF CONGRESS, STATE LEGISLATURES, AND THEIR STAFF TO DISCUSS VARIOUS HEALTH CARE REFORM PROPOSALS AND PROPOSED MEDICARE LEGISLATION. THESE DISCUSSIONS AND MEETINGS WERE HELD IN ROCHESTER, MN AS WELL AS WASHINGTON, D.C., ST. PAUL, MN AND OTHER LOCATIONS. IN ADDITION, MAYO SENT CORRESPONDENCE TO MEMBERS, STAFF AND OTHER GOVERNMENT OFFICIALS OUTLINING MAYO'S CONCERNS AND RECOMMENDATIONS REGARDING HEALTHCARE REFORM. THE PRIMARY FOCUS OF MOST OF THESE CONTACTS WAS TO DISCUSS PRINCIPLES FOR HEALTH CARE REFORM RATHER THAN TRY TO INFLUENCE THE PASSAGE OF ANY SPECIFIC PROPOSED LEGISLATION. MAYO PROVIDES INFORMATION OR EXPRESSES ITS CONCERN TO LEGISLATIVE BODIES AND GOVERNMENT OFFICIALS ON MATTERS DIRECTLY RELATED TO HEALTH, THE DELIVERY OF HEALTH CARE AND MEDICAL EDUCATION AND/OR RESEARCH. SUCH ACTIVITY IS NORMALLY AT THE REQUEST OF A LEGISLATIVE BODY, COMMITTEE OR MEMBER. IN 2010, MAYO REPRESENTATIVES HAD SEVERAL MEETINGS WITH MEMBERS OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT TO DISCUSS ISSUES RELATING TO HEALTH CARE AND HEALTH CARE REFORM. THE MAYO CLINIC HEALTH POLICY CENTER ADVOCATES LOCALLY, REGIONALLY, AND NATIONALLY FOR PATIENT-CENTERED, ACCESSIBLE, HIGH-QUALITY HEALTHCARE REFORM, SO THAT ALL PATIENTS CAN ACCESS AND BENEFIT FROM HIGH-QUALITY, AFFORDABLE MEDICAL CARE THROUGHOUT THEIR LIVES. THE MAJORITY OF EXPENSES RELATED TO LOBBYING ARE INCUREED BY MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER), AN AFFILIATED SUPPORT ORGANIZATION OF MAYO CLINIC. IN 2010, THE EXPENSES ASSOCIATED WITH THE ABOVE LOBBYING ACTIVITIES THAT ARE REPORTED ON MFMER'S 2010 FEDERAL FORM 990 TOTALED $1,062,666.
Part IV, Supplemental Information:   THE AMOUNT IN "OTHER ACTIVITIES" REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 3,167,394
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 18,928,464 12,902,219 9,408,019
b Contributions ........ 1,305,111,196 5,193,334 6,537,258
c Investment earnings or losses ... 75,605,239 1,556,243 -2,690,556
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		27,856,700 723,332 352,502
f Administrative expenses ....      
g End of year balance ...... 1,371,788,199 18,928,464 12,902,219
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet53.890 %
b
Permanent endowment: SchDMd Bullet46.110 %
c
Term endowment: SchDMd Bullet0 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 8,462,376 46,215,659 54,678,035
b Buildings ................   1,441,406,619 572,666,123 868,740,496
c Leasehold improvements ............        
d Equipment ................   730,415,287 489,454,534 240,960,753
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,164,379,284
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) MAYO POOLED INVESTMENTS 		3,509,527,727 F

(B) BOND-RELATED TRUSTEE HELD INVESTMENTS 		6,455,550 F







Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 3,515,983,277
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) TRUSTS 129,785,727
(2) DUE FROM AFFILIATES 686,137,581
(3) INVESTMENTS IN SUBSIDIARIES 645,344,697
(4) ART 3,167,394
(5) CONTRIBUTED ASSETS PENDING DISPOSAL 9,620,142




Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 1,474,055,541
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
DUE TO AFFILIATES 1,846,809,486
DEFERRED COMPENSATION LIABILITY 92,743,018
STATE TAXES PAYABLE 11,940,000






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,951,492,504
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
  Part III, Line 1a: MAYO CLINIC PERIODICALLY RECEIVES WORKS OF ART FROM VARIOUS BENEFACTORS. THESE ITEMS ARE UNIQUE IN NATURE AND ARE HELD ON DISPLAY FOR THE BENEFIT AND ENJOYMENT OF MAYO'S PATIENTS. IT IS MAYO'S POLICY TO NEITHER CAPITALIZE CONTRIBUTED WORKS OF ART, NOR RECORD THE RELATED CONTRIBUTION REVENUE.
  Part III, Line 4: THE PRIMARY MISSION OF MAYO CLINIC IS EXCELLENCE IN PATIENT CARE, YET ITS FOUNDERS RECOGNIZED THAT CARING FOR THE WHOLE PATIENT EXTENDS BEYOND TREATING PHYSICAL AILMENTS. SINCE ITS INCEPTION, MAYO HAS USED ART, ARCHITECTURE AND BEAUTY IN SURROUNDINGS TO ADDRESS THE "SPIRITUAL ASPECTS" OF MEDICAL CARE. BENEFACTOR GIFTS FROM PATIENTS, FRIENDS, EMPLOYEES OR ALUMNI HELP MAYO SUPPORT THE ACQUISITION OF ART USED TO HUMANIZE THE MEDICAL ENVIRONMENT AND COMPLIMENT THE BELIEF THAT RESTORING THE MIND AND SPIRIT IS AN IMPORTANT PART OF MAKING THE BODY WELL. WORKS OF ART DISPLAYED ACROSS THE MAYO CAMPUS PROVIDE BEAUTY, PRESERVATION OF HERITAGE AND RESPECT FOR THE DIVERSITY OF PATIENTS, VISITORS AND STAFF.
  Part IV, Line 2b: CREDIT RECEIVED FROM VENDORS FOR EXPLANTED DEFECTIVE MEDICAL DEVICES, FOR WHICH THE ORGANIZATION HAS BILLED AND SUBSEQUENTLY COLLECTED REIMBURSEMENT, ARE HELD AS A LIABILITY UNTIL THE PAYER WHO ORIGINALLY REIMBURSED THE ORGANIZATION HAS BEEN IDENTIFIED AND PAYMENT IS MADE, RELIEVING THE LIABILITY.
Description of Intended Use of Endowment Funds: Part V, Line 4: THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR MAYO RESEARCH AND EDUCATION PROGRAMS.
Description of Uncertain Tax Positions Under FIN 48: Part X: AT DECEMBER 31, 2010 AND 2009, THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE FILING ORGANIZATION WAS $143,907 AND $13.4 MILLION, RESPECTIVELY. MOST OF THE INCOME RECEIVED BY THE CLINIC AND ITS SUBSIDIARIES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS SUBSIDIARIES ARE TAXABLE ENTITIES, AND SOME OF THE INCOME RECEIVED BY OTHERWISE EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). THE CLINIC OR ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL, VARIOUS STATE, AND A FEW FOREIGN JURISDICTIONS. THE STATUTES OF LIMITATIONS FOR TAX YEARS 2007 THROUGH 2009 REMAINS OPEN IN THE MAJOR U.S. TAXING JURISDICTIONS IN WHICH THE CLINIC AND SUBSIDIARIES ARE SUBJECT TO TAXATION. IN ADDITION, FOR ALL TAX YEARS PRIOR TO 2007 GENERATING OR UTILIZING A NET OPERATING LOSS (NOL), TAX AUTHORITIES CAN ADJUST THE AMOUNT OF NOL CARRYFORWARD TO SUBSEQUENT YEARS. THE INTERNAL REVENUE SERVICE (IRS) IS PERFORMING AN EXAMINATION OF THE TAX AND INFORMATION RETURNS OF THE CLINIC AND TWO SUBSIDIARIES FOR 2005 AND 2006. AS A RESULT OF THE AUDIT BY THE IRS, TWO REMAINING ENTITIES HAVE EXTENDED THE STATUTES OF LIMITATIONS FOR 2005 AND 2006 UNTIL JUNE 30, 2011. AS OF DECEMBER 31, 2010, ONE AUDIT REMAINS OPEN, AND THE IRS HAS PROPOSED ONE ADJUSTMENT THAT MANAGEMENT HAS TAKEN INTO CONSIDERATION DURING ITS DETERMINATION OF UNRECOGNIZED TAX BENEFITS SINCE THE PROPOSED ISSUE HAS NOT BEEN SETTLED. AT DECEMBER 31, 2010 AND 2009, THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS $0.2 AND $16.3, RESPECTIVELY. THE 2010 DECREASE WAS PRIMARILY RELATED TO INTERCOMPANY TRANSFER PRICING METHODOLOGY CHALLENGED BY THE IRS AND SETTLED, WHICH ALSO RESULTED IN A DECREASE TO AN OFFSETTING DEFERRED TAX ASSET. IT IS REASONABLY POSSIBLE THAT UNRECOGNIZED BENEFITS WILL DECREASE BY APPROXIMATELY $0.2 IN THE NEXT 12 MONTHS DUE TO EXPIRING STATUTES OF LIMITATIONS OR SETTLEMENT WITH THE IRS. THE CLINIC'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COMPONENTS OF TAX EXPENSE ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLINIC RECORDS DEFERRED INCOME TAXES DUE TO TEMPORARY DIFFERENCES BETWEEN FINANCIAL REPORTING AND TAX REPORTING FOR CERTAIN ASSETS AND LIABILITIES OF ITS TAXABLE ACTIVITIES. AT DECEMBER 31, 2010, THE CLINIC HAS NET OPERATING LOSS CARRYFORWARDS OF $35.8 FOR FEDERAL INCOME TAX PURPOSES, WHICH ARE EXPECTED TO EXPIRE BEGINNING 2011 THROUGH 2029.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE E(Form 990 or 990-EZ)
Department of the TreasuryInternal Revenue Service
Schools
Right pointing arrow large imageComplete if the organization answered "Yes" to Form 990, Part IV, line 13,
or Form 990-EZ, Part VI, line 48.
Right pointing arrow large image Attach to Form 990 or Form 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? ......................
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? ......................................
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II. .............................
3
 
No
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ............
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2010
Schedule E (Form 990 or 990EZ) 2010
Page 2
Part II
Supplemental Information
Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Identifier Return Reference Explanation
Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 THE RACIALLY NONDISCRIMINATORY POLICY OF THE MAYO COLLEGE OF MEDICINE, WHICH DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, IS MADE AVAILABLE IN ALL OF ITS PUBLISHED DOCUMENTS AND WEBSITE TO ANY INTERESTED APPLICANTS.
Explanation of Government Financial Assistance Schedule E, Part I, Line 6 MAYO CLINIC'S MEDICAL SCHOOLS RECEIVE CAPITATION GRANTS FROM THE STATE OF MINNESOTA FOR STUDENTS WHO ARE MINNESOTA RESIDENTS. MANY OF MAYO CLINIC'S STUDENTS PARTICIPATE IN FEDERAL GOVERNMENT LOAN PROGRAMS SUCH AS STAFFORD, HEAL, SLS, AND HPSL.
Schedule E (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Central America and the Caribbean 0 158 TRAVEL- INTERNATIONAL CONFERENCE   69,511
East Asia and the Pacific 0 420 TRAVEL- INTERNATIONAL CONFERENCE   332,352
Europe (Including Iceland & Greenland) 0 1,289 TRAVEL- INTERNATIONAL CONFERENCE   1,201,935
Middle East and North Africa 0 128 TRAVEL- INTERNATIONAL CONFERENCE   126,265
North America 0 618 TRAVEL- INTERNATIONAL CONFERENCE   625,520
Russia & the Newly Independent States 0 7 TRAVEL- INTERNATIONAL CONFERENCE   1,912
South America 0 210 TRAVEL- INTERNATIONAL CONFERENCE   217,934
South Asia 0 119 TRAVEL- INTERNATIONAL CONFERENCE   127,037
Sub-Saharan Africa 0 65 TRAVEL- INTERNATIONAL CONFERENCE   89,326
Middle East and North Africa 2 2 PROGRAM SERVICES PATIENT CARE 587,337
Europe (Including Iceland & Greenland) 0 1 PROGRAM SERVICES MANAGEMENT CONSULTING 2,081
East Asia and the Pacific 0 1 PROGRAM SERVICES MANAGEMENT CONSULTING 125,471
Europe (Including Iceland & Greenland) 0 1 PROGRAM SERVICES EDUCATION SEMINAR SPEAKING ENGAGEMENT 7,000
Central America and the Caribbean 0 2 PROGRAM SERVICES EDUCATION CONFERENCE COORDINATED BY MAYO 75,000
North America 0 2 PROGRAM SERVICES EDUCATION CONFERENCE COORDINATED BY MAYO 106,000
Central America and the Caribbean 0 0 INVESTMENTS   78,467,574
East Asia and the Pacific 0 0 INVESTMENTS   148,549,387
Europe (Including Iceland & Greenland) 0 0 INVESTMENTS   166,830,017
Middle East and North Africa 0 0 INVESTMENTS   459,794
North America 0 0 INVESTMENTS   23,675,732
South America 0 0 INVESTMENTS   4,848,248
Sub-Saharan Africa 0 0 INVESTMENTS   145,740
3a Sub-total .....   2,949 2,702,466
b Total from continuation sheets to Part I ...   74 423,968,707
c Totals (add lines 3a and 3b)   3,023 426,671,173
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 8,123 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 7,250 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Middle East and North Africa RESEARCH SUBAWARD 40,349 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 128,730 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 14,400 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 183,755 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Middle East and North Africa RESEARCH SUBAWARD 5,543 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 11,664 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 310,068 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 18,418 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 70,595 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 7,855 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 160,206 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
East Asia and the Pacific RESEARCH SUBAWARD 113,400 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 14,563 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 11,638 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 7,200 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 80,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 30,600 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 10,800 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 29,419 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 27,311 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 118,744 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 135,092 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
North America RESEARCH SUBAWARD 27,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 23,008 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 33,620 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
Europe (Including Iceland & Greenland) RESEARCH SUBAWARD 57,926 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
23
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
Procedure for Monitoring Grants Outside the U.S.:   Schedule F, Part I, Line 2: FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE MONITORED BY MAYO CLINIC AS PRESCRIBED IN OMB CIRCULAR A-133. SEE ALSO SCHEDULE I, PART IV FOR ADDITIONAL INFORMATION ON MAYO CLINIC'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AS THE SAME PROCEDURES APPLY TO DOMESTIC AND FOREIGN GRANTS.
Method Used to Acccount for Expenditures:   Schedule F, Part I, Line 3: ACCRUAL METHOD
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
MOORE WALLACERR DONNELLY
111 SOUTH WACKER DRIVE
 
CHICAGO, IL606064301 		DIRECT MAIL SERVICES   No 0 1,895,354 0
 
GRAY PLANT MOOTY
500 IDS CENTER 80 SOUTH 80TH ST
 
MINNEAPOLIS, MN55402 		CONSULTS ON LEGAL ISSUES   No 0 79,645 0
 
GRENZEBACH GILER & ASSOCIATES
401 N MICHIGAN AVE SUITE 2800
 
CHICAGO, IL46268 		CONSULTS ON FUNDRAISING   No 0 325,012 0
LISA SELLNER
31 JUNCTION OVERLOOK
 
STRASBURG, VA22657 		WRITER ON DIRECT MAIL PIECES   No 0 22,400 0
MAUREEN OTIS
4850 WRIGHT RD STE 168
 
STAFFORD, TX77477 		CONSULTS ON LEGAL ISSUES   No 0 9,683 0
 
PENTERA
8650 COMMERECE PARK PLACE SUITE G
 
INDIANAPOLIS, IN46268 		CONSULTS ON DIRECT MAILING & WEB ACTIVITIES   No 0 14,689 0
 
PRUDENCE BOVEE COPYWRITING
5604 TILIA COURT
 
BURKE, VA220152033 		WRITER ON DIRECT MAIL PIECES   No 0 7,400 0
Total .................right arrow   2,354,183  
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Charitable
contributions . . . 		       
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) PAYMENTS MADE TO FUNDRAISERS WERE FOR SERVICES PROVIDED TO MAYO CLINIC IN RELATION TO FUNDRAISING CONDUCTED EXCLUSIVELY BY MAYO CLINIC.
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
No
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) .. 		    18,597,889   18,597,889 0.630 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) . 		    116,018,739 39,725,626 76,293,113 2.600 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....            
dTotal Charity Care and
Means-Tested Government Programs ..... 		    134,616,628 39,725,626 94,891,002 3.230 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		    948,335   948,335 0.030 %
f Health professions education
(from Worksheet 5) .. 		    171,009,445 35,191,432 135,818,013 4.620 %
g Subsidized health services
(from Worksheet 6) .. 		    295,816,384 132,060,305 163,756,079 5.570 %
h Research (from Worksheet 7)     468,539,934 38,434,867 430,105,067 14.630 %
i Cash and in-kind contributions
to community groups
(from Worksheet 8) .. 		    934,341   934,341 0.030 %
jTotal Other Benefits ...     937,248,439 205,686,604 731,561,835 24.880 %
kTotal. Add lines 7d and 7j. ..     1,071,865,067 245,412,230 826,452,837 28.110 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing     27,817   27,817 0 %
2 Economic development     75,000   75,000 0 %
3 Community support     1,434,987   1,434,987 0.050 %
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building     409,620   409,620 0.010 %
7 Community health improvement advocacy            
8 Workforce development     72,500   72,500 0 %
9 Other            
10 Total     2,019,924   2,019,924 0.060 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
 
No
2
Enter the amount of the organization's bad debt expense (at cost).....
2
10,897,198
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
 
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
 
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
 
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
 
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?1
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 MAYO CLINIC
200 FIRST STREET SW
ROCHESTER,MN55905 		          X      
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:NOT REQUIRED
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?5
Name and address Type of Facility (Describe)
1 MAYO FAMILY CLINIC NE
3041 STONEHEDGE DRIVE NE
ROCHESTER,MN55906 		OUTPATIENT PHYSICIAN CLINIC
2 MAYO FAMILY CLINIC NE
3041 STONEHEDGE DRIVE NE
ROCHESTER,MN55906 		OUTPATIENT PHYSICIAN CLINIC
3 MAYO FAMILY CLINIC NE
3041 STONEHEDGE DRIVE NE
ROCHESTER,MN55906 		OUTPATIENT PHYSICIAN CLINIC
4 MAYO FAMILY CLINIC NE
3041 STONEHEDGE DRIVE NE
ROCHESTER,MN55906 		OUTPATIENT PHYSICIAN CLINIC
5 MAYO FAMILY CLINIC NE
3041 STONEHEDGE DRIVE NE
ROCHESTER,MN55906 		OUTPATIENT PHYSICIAN CLINIC
6
7
8
9
10
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
    Part I, Line 6a: THE ANNUAL REPORT 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 ARE NOT BASED ON A COST-TO-CHARGE RATIO.
    Part I, Line 7g: THE FOLLOWING NET COMMUNITY BENEFIT COST ATTRIBUTED TO A PHYSICIAN CLINIC WAS INCLUDED AS SUBSIDIZED HEALTH SERVICES: $163,739,763.
    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 $ 22380924.
    Part II: MAYO CLINIC IS DEDICATED TO SUPPORTING THE HEALTH OF THE LOCAL COMMUNITIES NEAREST ITS FACILITIES AND TO POSITIVELY IMPACTING LOCAL, REGIONAL AND NATIONAL HEALTH FOR ALL PEOPLE THROUGH PROLIFERATION OF ITS ADVANCES IN MEDICAL PRACTICE, RESEARCH AND EDUCATION. MAYO CLINIC'S COMMUNITY BUILDING ACTIVITIES REFLECT ITS BELIEF THAT IN ADDITION TO TRADITIONAL MEDICAL CARE, COMMUNITY HEALTH IS LARGELY IMPACTED BY MANY SOCIETAL INFLUENCES, SUCH AS SOCIAL, LIFESTYLE, EDUCATIONAL, ECONOMIC, AND ENVIRONMENTAL FACTORS.THROUGH ITS OFFICE OF COMMUNITY RELATIONS, MAYO CLINIC INVESTS IN, AND PARTNERS WITH, HUNDREDS OF COMMUNITY GROUPS AND ORGANIZATIONS TO ENSURE ITS LOCAL COMMUNITY IS: - A WELCOMING, HEALTHY ENVIRONMENT - AN ENVIRONMENT THAT ATTRACTS AND SUSTAINS A DIVERSE WORKFORCE TO DELIVER THE BEST PATIENT CARE, RESEARCH AND EDUCATION FOR THE PROMOTION OF THE HEALTH AND WELL BEING OF PATIENTS AND THE GENERAL PUBLIC.AS PART OF ITS COMMUNITY CONTRIBUTIONS PROGRAM, MAYO CLINIC PROVIDES FUNDING AND IN-KIND SUPPORT FOR NEW AND ONGOING PROGRAMS THAT ULTIMATELY SUPPORT HEALTH, SUCH AS BASIC HUMAN SERVICES, EDUCATION AND WORKFORCE DEVELOPMENT, YOUTH AND ELDERLY ENRICHMENT OPPORTUNITIES, THE ARTS AND CULTURAL ENRICHMENT, DIVERSITY, AND OTHERS. MAYO CLINIC GUIDELINES STATE THAT ITS PHILOTHROPIC SUPPORT AND COMMUNITY BUILDING ACTIVITIES SHOULD: - ADDRESS SIGNIFICANT AND EMERGENT NEEDS WITHIN THE COMMUNITY (EDUCATION AND WORKFORCE DEVELOPMENT, AFFORDABLE AND ACCESSIBLE COMMUNITY RESOURCES, DIVERSITY) - ENHANCE MAYO'S CAPACITY TO MEET ITS MISSION - IMPROVE THE HEALTH OF INDIVIDUALS IN THE COMMUNITY - ENABLE LONG-TERM CAPACITY BUILDING AND SUSTAINABILITY FOR MEETING COMMUNITY NEEDS - DEMONSTRATES PARTNERSHIP BUILDING AND COLLABORATION WITH COMMUNITY PARTNERSIN ADDITION TO DIRECT AND INDIRECT MONETARY AND IN-KIND SUPPORT, MAYO CLINIC APPOINTS REPRESENTATIVES FROM ITS STAFF TO SERVE ON NUMEROUS NONPROFIT BOARDS AND COMMUNITY TASK FORCES TO ENHANCE THE CAPACITY OF LOCAL ORGANIZATIONS FOR SUSTAINABILITY, COMMUNITY COLLABORATION, EFFICIENCY AND IMPACT. MAYO CLINIC REPRESENTATIVES WORK WITH COMMUNITY GROUPS TO DEVELOP AND NURTURE A SHARED VISION TO SOLVE COMPLEX AND SYSTEMIC COMMUNITY CHALLENGES SUCH AS HUNGER, GANG ACTIVITY AND YOUTH MENTORSHIP, EARLY CHILDHOOD DEVELOPMENT, DIVERSITY AND INCLUSIVENESS AND HEALTH CARE EDUCATION AND ACCESS.
    Part III, Line 4: 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.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.
    Part III, Line 8: MAYO IS NOT REQUIRED TO FILE THE SAME COST REPORT THAT IS REQUIRED OF HOSPITALS AND REFERRED TO IN THE INSTRUCTIONS FOR CALCULATING THE AMOUNT TO REPORT IN PART III, SECTION B, LINE 6; HOWEVER, USING A COST-TO-CHARGE RATIO, MAYO DID HAVE A MEDICARE SHORTFALL OF $270,201,458 BASED ON MEDICARE REIMBURSEMENT OF $355,776,564 AND COSTS OF $625,978,022. BOTH REVENUE AND EXPENSE HAVE BEEN ADJUSTED TO ACCOUNT FOR MEDICARE REVENUE AND EXPENSES THAT ARE INCLUDED IN EDUCATION EXPENSES AND SUBSIDIZED HEALTH SERVICES. THE MEDICARE SHORTFALL REPORTED IN THE CORE FORM, PART III, PROGRAM SERVICE ACCOMPLISHMENTS, REPORTS THE TOTAL MEDICARE SHORTFALL RELATED TO PATIENT CARE AND IS THEREFORE NOT ADJUSTED FOR EDUCATION EXPENSE AND SUBSIDIZED HEALTH SERVICES.REASONS WHY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT ARE: (1) ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR FINANCIAL ASSISTANCE 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 FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT NEEDS.
    Part III, Line 9b: MAYO CLINIC AND ITS AFFILIATES STRIVE TO ASSIST ALL PATIENTS IN MEETING THEIR FINANCIAL OBLIGATION PRIOR TO ENLISTING THE ASSISTANCE OF A COLLECTION AGENCY BY MAKING EVERY REASONABLE ATTEMPT TO COLLECT FROM INSURANCE COMPANIES AND OTHER THIRD-PARTY PAYORS. IN THE EVENT THAT AN ACCOUNT IS REFERRED TO A COLLECTION AGENCY, GUIDELINES ARE FOLLOWED, INCLUDING SUSPENDING ALL COLLECTION ACTIVITY IF A FINANCIAL ASSISTANCE APPLICATION HAS BEEN SUBMITTED AFTER THE ACCOUNT HAS BEEN REFERRED FOR COLLECTION. IF A COLLECTION AGENCY IDENTIFIES A PATIENT AS MEETING MAYO CLINIC'S FINANCIAL ASSISTANCE ELIGIBILTY CRITERIA OR THE PATIENT ASKS TO APPLY FOR FINANCIAL ASSISTANCE, COLLECTION ACTIVITY IS SUSPENDED UNTIL MAYO REVIEWS THE ACCOUNT FOR FINANCIAL ASSISTANCE ELIGIBILITY. COLLECTION ACTIVITY WOULD ONLY RESUME IF MAYO WOULD TELL THE COLLECTION AGENCY TO PURSUE COLLECTIONS ON THE BALANCE OR PARTIAL BALANCE IF THERE WAS A CHARITY ADJUSTMENT.
    Part VI, Line 2: MAYO CLINIC ATTRACTS PATIENTS FROM AREAS FAR BEYOND THE IMMEDIATE COMMUNITIES WHERE ITS FACILITIES ARE LOCATED, COMING FROM EVERY STATE AND NEARLY 150 FOREIGN COUNTRIES. BESIDES ITS PRINCIPAL FACILITIES LOCATED IN ROCHESTER, MN, PHOENIX AND SCOTTSDALE, AZ AND JACKSONVILLE, FL, MAYO CLINIC HAS A NETWORK OF COMMUNITY BASED HEALTH CARE PROVIDERS IN MORE THAN 70 COMMUNITIES THROUGHOUT MINNESOTA, IOWA AND WISCONSIN. MAYO CLINIC SUPPORTS AND COORDINATES EFFORTS TO IMPROVE THE HEALTH AND WELL BEING WITHIN EACH OF THE COMMUNITIES IT SERVES AND ALSO CONDUCTS MEDICAL EDUCATION AND RESEARCH ACTIVITIES TO ADVANCE THE SCIENCE OF MEDICINE TO BENEFIT REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. IN ROCHESTER, MAYO CLINIC WORKS COLLABORATIVELY WITH ITS AFFILIATED ENTITIES (MAYO CLINIC - SAINT MARYS HOSPITAL AND MAYO CLINIC - METHODIST HOSPITAL) , THROUGH COMMON GOVERNANCE AND SHARED SYSTEMS, POLICIES AND PROCEDURES 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 OLMSTED COUNTY REST ON FOUR GUIDING PRINCIPLES DEVELOPED WITH COMMUNITY PARTNERS AND AFFIRMED BY MAYO LEADERSHIP:1. HEALTH IS VALUED BY BOTH THE COMMUNITY AND MAYO.2. "HEALTH" IS DETERMINED BY BOTH MEDICAL AND NON-MEDICAL (E.G., SOCIAL AND BEHAVIORAL) FACTORS AND BOTH MUST BE ADDRESSED.3. MAYO IS COMMITTED TO PRODUCING MEASURABLE IMPROVEMENTS IN THE HEALTH OF ALL OLMSTED COUNTY RESIDENTS.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 REGULARLY SEEKS INPUT TO COORDINATE EFFORTS TO ADDRESS COMMUNITY NEEDS IN A TIMELY, EFFICIENT AND EFFECTIVE MANNER. MAYO ANNUALLY REVIEWS COMMUNITY NEEDS ASSESSMENTS CONDUCTED BY THE PUBLIC HEALTH DEPARTMENT, SOCIAL SERVICES, AND OTHER COMMUNITY ORGANIZATIONS SUCH AS UNITED WAY AND THE SALVATION ARMY THAT SERVE BROAD COMMUNITY HEALTH NEEDS. THESE ASSESSMENTS ARE USED TO DETERMINE SERVICES CURRENTLY AVAILABLE AND TO IDENTIFY GAPS THAT CAN BE ADDRESSED IN MAYO'S RESPONSE TO MEET THE COMMUNITY'S HEALTH CARE NEEDS. MAYO ALSO PROVIDES SHARED LEADERSHIP FOR THE OLMSTED COUNTY COMMUNITY HEALTHCARE ACCESS COLLABORATIVE (CHAC). CHAC IS A MULTICULTURAL VOLUNTEER COALITION OF OVER 20 HEALTH CARE RELATED SERVICE PROVIDERS, PUBLIC HEALTH, SOCIAL SERVICE, AND OTHER ORGANIZATIONS FROM THE GOVERNMENT, PRIVATE AND NOT-FOR-PROFIT SECTORS. CHAC WORKS TO ADDRESS HEALTH CARE NEEDS FOR ALL RESIDENTS OF OLMSTED COUNTY WITH SPECIAL EMPHASIS ON DIVERSE AND UNDER-RESOURCED POPULATIONS. PRIORITIES ARE ESTABLISHED BASED ON THE REVIEW OF COMMUNITY-WIDE NEEDS, AN ANALYSIS OF EXISTING SERVICES AND BY IMPLEMENTING STRATEGIES TO CLOSE GAPS. THE PLANNING PROCESS FOR CHAC ACTIVITY OCCURS THROUGH A COMMON COMMUNICATION PROCESS, INCLUDING MONTHLY MEETINGS AND A PUBLICLY ACCESSIBLE WEB SITE (WWW.CHACMN.ORG ) SUPPLEMENTED BY INPUT FROM A COMMUNITY ADVISORY BOARD (CAB). THE CAB IS 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 CAB INCLUDE SETTING PRIORITIES FOR HEALTH IMPROVEMENT PROJECTS, PROVIDING INPUT TO COLLABORATIVE PROJECTS AMONG SERVICE PROVIDERS AND FACILITATING DIALOG BETWEEN PROVIDERS AND THE COMMUNITY.WITHIN MAYO, COMMUNITY HEALTH ASSESSMENT INITIATIVES ARE COORDINATED THROUGH THE COMMUNITY ENGAGEMENT COMMITTEE (CEC). CEC INCLUDES REPRESENTATIVES FROM PRACTICE, EDUCATION AND RESEARCH WITHIN MAYO AS WELL AS MEMBERS FROM THE COMMUNITY. THE ROLES OF THE CEC ARE TO MONITOR IMPLEMENTATION OF OVERALL MAYO COMMUNITY ENGAGEMENT STRATEGIES AND TO FOSTER THE DEVELOPMENT OF LONG-TERM, MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN MAYO AND THE COMMUNITY. CEC MEETS MONTHLY AND REPORTS REGULARLY TO THE MAYO PRESIDENT AND CEO AS WELL AS TO INSTITUTIONAL COMMITTEES. WITHIN THE PRACTICE FUNCTION OF MAYO, A COMMUNITY HEALTH COUNCIL (CHC) FACILITATES COMMUNITY ACCESS TO AND PARTICIPATION IN PATIENT CARE AND COMMUNITY OUTREACH INITIATIVES. CHC IS GUIDED BY CEC, WITH INPUT FROM COMMUNITY ADVISORY BOARDS (CAB) DESCRIBED ABOVE.CHC IS PART OF AN INTEGRATED PRACTICE UNIT THAT FOCUSES ON PRIMARY CARE DELIVERY FOR THE LOCAL COMMUNITY WHICH REQUIRES DIFFERENT APPROACHES THAN THOSE PATIENTS WHO UTILIZE MAYO'S SPECIALTY CARE SERVICES. CHC SERVES TO OVERSEE, COORDINATE AND LINK INITIATIVES IN PRACTICE AND EDUCATION THAT HAVE THE POTENTIAL TO IMPACT THE COMMUNITY OR LOCAL HEALTH-RELATED SERVICE PROVIDERS. ALTHOUGH CHC IS PRIMARILY FOCUSED ON PRACTICE AND EDUCATION ACTIVITIES, IT HAS LINKS TO RESEARCH RESOURCES WHICH CAN BE DIRECTED TOWARDS COMMUNITY INITIATIVES THAT WOULD BENEFIT FROM A RESEARCH APPROACH OR TECHNICAL EXPERTISE. AN 18 MEMBER CAB CHAIRED BY COMMUNITY MEMBERS HELPS CHC IDENTIFY AND PRIORITIZE NEEDS, CONNECTS THE COMMUNITY TO MAYO PERSONNEL, REVIEWS PROPOSALS FOR MAYO OUTREACH ACTIVITIES, PROVIDES FEEDBACK ON THE RESULTS OF THESE ACTIVITIES AND GIVES INPUT FOR NEW PROGRAMS.FROM A RESEARCH PERSPECTIVE, MAYO'S CENTER FOR TRANSLATIONAL SCIENCE ACTIVITY (CTSA, HTTP://CTSA.MAYO.EDU/COMMUNITY/INDEX.HTML) PLANS INPUT SESSIONS WITH 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 TO INCREASE COMMUNITY INVOLVEMENT IN RESEARCH AND TO RECRUIT A DIVERSE POPULATION OF RESEARCH SUBJECTS. IN PARTNERSHIP WITH CTSA EDUCATION RESOURCES, CTSA HAS DEVELOPED A SERIES OF COMMUNITY ENGAGEMENT EDUCATION MODULES FOR RESEARCH INVESTIGATORS. THESE EFFORTS HAVE RESULTED IN A VARIETY OF RESEARCH ACTIVITIES THAT INVOLVE NOT ONLY THE OLMSTED COUNTY COMMUNITY BUT ALSO OTHER COMMUNITIES THROUGHOUT THE REGION. EXAMPLES OF THESE ACTIVITIES INCLUDE COLLABORATIONS 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 MEETING THE NEEDS OF THE COMMUNITY IS THE ROCHESTER EPIDEMIOLOGY PROJECT (REP, HTTP://WWW.ROCHESTERPROJECT.ORG/), A COLLABORATION OF MAYO WITH OLMSTED MEDICAL CENTER AND ROCHESTER FAMILY MEDICINE CLINIC. REP LINKS TOGETHER NEARLY ALL THE MEDICAL RECORDS OF THE RESIDENTS OF OLMSTED COUNTY, MAKING IT POSSIBLE TO CONDUCT POPULATION-BASED RESEARCH OF MOST MEDICAL CONDITIONS. THIS UNIQUE RESEARCH INFRASTRUCTURE PROVIDES AN EXTENSIVE DATA REPOSITORY OF CARE DELIVERED TO COMMUNITY RESIDENTS FOR ALMOST HALF A CENTURY AND IS VIRTUALLY UNPARALLELED IN THE UNITED STATES. REP HAS BEEN USED BY HUNDREDS OF INVESTIGATORS TO DEVELOP STUDIES ON A WIDE RANGE OF MEDICAL CONDITIONS AND HAS RESULTED IN OVER 2,000 PUBLICATIONS SINCE 1966.ANOTHER COMPONENT OF ASSESSING COMMUNITY HEALTH NEEDS IS THE COMMUNITY CONTRIBUTIONS PROGRAM FACILITATED BY A COMMUNITY CONTRIBUTIONS COMMITTEE (CCC) WITHIN MAYO'S OFFICE OF COMMUNITY RELATIONS. THIS PROGRAM CONSIDERS MONETARY AND IN-KIND REQUESTS FROM COMMUNITY ORGANIZATIONS THAT ALIGN WITH MAYO'S EFFORTS TO DIRECTLY OR INDIRECTLY PROMOTE HEALTH AND WELLNESS. SUCH REQUESTS FOR PHILANTHROPIC SUPPORT ARE CONSIDERED AND RESPONDED TO BASED ON PUBLISHED GUIDELINES AND PRIORITIES. BY MONITORING REQUESTS WITHIN SPECIFIC FOCUS AREAS, CCC IDENTIFIES NEEDS WITHIN VARIOUS SECTORS WITHIN THE COMMUNITY. REVIEW OF REQUESTS ALSO PROVIDES AN OPPORTUNITY FOR MAYO STAFF TO MEET WITH INDIVIDUAL ORGANIZATIONS TO BETTER UNDERSTAND NEEDS AND OPPORTUNITIES FOR COLLABORATION. MAYO PROVIDES CONSIDERABLE IN-KIND SUPPORT TO LOCAL ORGANIZATIONS IN THE FORM OF LEGAL, ADMINISTRATIVE, FACILITIES, FINANCIAL ANALYSIS, PRINTING, MARKETING AND OTHER AREAS OF EXPERTISE TO HELP BUILD THE CAPACITY OF COMMUNITY ORGANIZATIONS TO BE SUSTAINABLE AND EFFECTIVE IN SERVING THE NEEDS OF THE COMMUNITY.
    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 INFORMS PATIENTS OF CHARITY CARE PROGRAMS THROUGH A NUMBER OF DIFFERENT MECHANISMS: * ON-LINE - MAYO PROVIDES ITS CHARITY POLICY ON ITS WEB SITE: HTTP://WWW.MAYOCLINIC.ORG/BILLING-RST/#FINANCIALASSISTANCE* VIA PAPER - MAYO'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 MAYO'S CUSTOMER SERVICE CALL CENTER SHOULD THE NEED ARISE.
    Part VI, Line 4: MAYO CLINIC SERVES THE POPULATION OF OLMSTED COUNTY IN MINNESOTA AS WELL AS A WIDER REGIONAL, NATIONAL, AND EVEN INTERNATIONAL POPULATION. OLMSTED COUNTY HAS A POPULATION OF 144,248 RESIDENTS IN 60,495 HOUSING UNITS ACCORDING TO THE 2010 CENSUS. FOURTEEN PERCENT OF THESE RESIDENTS ARE NONWHITE AND 74% LIVE WITHIN THE CITY OF ROCHESTER. OVER 50% OF MAYO CLINIC PATIENTS COME FROM OUTSIDE THE STATE OF MINNESOTA, COMING FROM ALL 50 STATES AND NEARLY 150 FOREIGN COUNTRIES. ALTHOUGH IT SERVES A WIDE RANGE OF HEALTH CARE NEEDS INCLUDING PRIMARY AND COMMUNITY CARE, MAYO CLINIC IS ESPECIALLY FOCUSED IN PROVIDING TERTIARY CARE AND SPECIALTY TREATMENT OF THE MORE UNUSUAL AND DIFFICULT MEDICAL CASES.
    Part VI, Line 6: 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 BODYTHE 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, WHETHER IN HEALTH CARE POLICY, BUSINESS, GOVERNMENT OR ANOTHER FIELD. 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: MAYO CLINIC IS THE FIRST AND LARGEST INTEGRATED, NOT-FOR-PROFIT MEDICAL GROUP PRACTICE IN THE WORLD, BRINGING TOGETHER TEAMS OF EXPERTS TO PROVIDE HIGH-QUALITY, AFFORDABLE AND COMPASSIONATE CARE TO EACH PATIENT CONSISTENT WITH ITS 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". TO ACCOMPLISH ITS MISSION, MAYO CLINIC IS PART OF A MULTI-ENTITY ORGANIZATIONAL STRUCTURE CONSISTING OF HOSPITALS, CLINICS, HEALTH CARE PROVIDERS AND OTHER ENTITIES PROVIDING HEALTH CARE RELATED SERVICES AND KNOWLEDGE DELIVERY TO THE PUBLIC THROUGHOUT THE WORLD. MAYO CLINIC WORKS COLLABORATIVELY WITH ITS AFFILIATED HOSPITALS (MAYO CLINIC - SAINT MARYS HOSPITAL AND MAYO CLINIC - METHODIST HOSPITAL) IN ROCHESTER, MN TO FORM AN INTEGRATED MEDICAL CENTER DEDICATED TO PROVIDING COMPREHENSIVE DIAGNOSIS AND TREATMENT IN VIRTUALLY EVERY MEDICAL AND SURGICAL SPECIALTY. MAYO CLINIC IS ALSO THE SOLE MEMBER OF MAYO CLINIC ARIZONA AND MAYO CLINIC JACKSONVILLE WHICH PROVIDE SERVICES TO PATIENTS IN THE SOUTHWEST AND SOUTHEAST REGIONS OF THE US. IN THE MIDWEST, MAYO CLINIC HEALTH SYSTEM SERVES OVER 70 COMMUNITIES IN MINNESOTA, WISCONSIN AND IOWA THROUGH A NETWORK OF COMMUNITY-BASED PHYSICIANS TO PROVIDE QUALITY HEALTH CARE CLOSE TO HOME BUT SUPPORTED BY THE HIGHLY SPECIALIZED EXPERTISE AND RESOURCES OF MAYO CLINIC. UTILIZING COMMON GOVERNANCE AND SHARED SYSTEMS, POLICIES AND PROCEDURES WHENEVER POSSIBLE, MAYO CLINIC STRIVES TO PROVIDE CONSISTENT, HIGH QUALITY HEALTH CARE SERVICES AND KNOWLEDGE DELIVERY REGARDLESS OF WHERE AND HOW THESE ARE PROVIDED. A 31-MEMBER BOARD OF TRUSTEES COMPOSED OF A MAJORITY OF PUBLIC MEMBERS ALONG WITH MAYO CLINIC PHYSICIANS AND ADMINISTRATORS ENSURE THE ENTIRE ORGANIZATION REMAINS TRUE TO ITS MISSION AND CULTURE OF PROMOTING THE COMMON GOOD BY PROVIDING FOR THE HEALTH CARE NEEDS OF THE PUBLIC RATHER THAN FOR PRIVATE BENEFIT. IN 2010, MORE THAN 3,700 PHYSICIANS, SCIENTISTS AND RESEARCHERS, 3,300 RESIDENTS, FELLOWS AND STUDENTS AND 47,000 ALLIED HEALTH STAFF PROVIDED CARE TO 1,050,000 PATIENTS ACROSS ALL LOCATIONS.IN ADDITION TO PROVIDING HEALTH CARE SERVICES TO PATIENTS LOCALLY, REGIONALLY, NATIONALLY AND INTERNATIONALLY, ALL MAYO CLINIC LOCATIONS ENGAGE IN COMMUNITY OUTREACH ACTIVITIES TO IMPROVE COMMUNITY HEALTH AND RESPOND TO LOCAL COMMUNITY NEEDS.FOR MORE SPECIFIC DESCRIPTION, SEE THE RESPONSE TO CORE FORM, PART III, STATEMENT OF PROGRAM ACCOMPLISHMENTS, LINE 4B (REPORTED IN SCHEDULE O).
Schedule H (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number
41-6011702
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ABILITY BUILDING CENTER INC1911 14TH ST NW
ROCHESTER,MN55901 		41-0829178 501(c)(3) 30,000       SUPPORT CHARITABLE PROGRAMS
(2) AMERICAN CANCER SOCIETY250 WILLIAMS STREET NW
ATLANTA,GA30303 		13-1788491 501(c)(3) 27,000       SUPPORT CHARITABLE PROGRAMS
(3) AMERICAN COLLEGE OF MEDICAL GENETICS FOUNDATION7220 WISCONSIN AVE SUITE 300
BETHESDA,MD20814 		52-1841165 501(c)(3) 35,000       SUPPORT CHARITABLE PROGRAMS
(4) APPLE TREE DENTAL8960 SPRINGBROOK DR NW
MINNEAPOLIS,MN55433 		36-3411437 501(c)(3) 26,000       SUPPORT CHARITABLE PROGRAMS
(5) BLACK DATA PROCESSING ASSOCIATION SOUTHERN MN CHAPTER423 MANOR BROOK LANE NW
ROCHESTER,MN55901 		41-1929150 501(c)(3) 50,000       SUPPORT CHARITABLE PROGRAMS
(6) BOLDER OPTIONS2100 STEVENS AVE S
MINNEAPOLIS,MN55404 		41-1909480 501(c)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(7) BOYS AND GIRLS CLUB OF ROCHESTER1026 EAST CENTER STREET
ROCHESTER,MN55904 		41-1945875 501(c)(3) 62,500       SUPPORT CHARITABLE PROGRAMS
(8) CELEBRATION OF A CITY INCPO BOX 007
ROCHESTER,MN559030007 		41-1479891 501(c)(3) 6,000       SUPPORT CHARITABLE PROGRAMS
(9) CHARITIES REVIEW COUNCIL OF MINNESOTA INC2610 UNIVERSITY AVENUE WEST
ST PAUL,MN55114 		41-0652474 501(c)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(10) CHORAL ARTS ENSEMBLE OF ROCHESTER1001 14TH STREET NW ROOM/STE 900
ROCHESTER,MN55901 		36-3465792 501(c)(3) 13,000       SUPPORT CHARITABLE PROGRAMS
(11) CITY OF ROCHESTER201 4TH STREET SE
ROCHESTER,MN55904 		41-6005494 CITY OF ROCHESTER, M 70,825       SUPPORT COMMUNITY PROGRAMS
(12) CIVIC LEAGUE DAY NURSERY427 6TH AVENUE SW
ROCHESTER,MN55902 		41-0721719 501(c)(3) 32,000       SUPPORT CHARITABLE PROGRAMS
(13) DIVERSITY COUNCIL1130 1/1 7TH ST NW
ROCHESTER,MN55901 		41-1709139 501(c)(3) 78,000       SUPPORT CHARITABLE PROGRAMS
(14) FAMILY SERVICE OF ROCHESTER INC1110 SIXTH STREET NW
ROCHESTER,MN559011839 		41-0883453 501(c)(3) 7,750       SUPPORT CHARITABLE PROGRAMS
(15) FRIENDS OF QUARRY HILL NATURE CENTER INC701 SILVER CREEK RD NE
ROCHESTER,MN55906 		36-3416399 501(c)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(16) GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA1124 1/2 ST SE
ROCHESTER,MN55904 		41-0698309 501(c)(3) 10,672       SUPPORT CHARITABLE PROGRAMS
(17) GIFT OF LIFE INC705 2ND STREET SW
ROCHESTER,MN55901 		41-1495845 501(c)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(18) GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC400 ROBERT STREET SOUTH
ST PAUL,MN55107 		41-0693910 501(c)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(19) GOODWILL INDUSTRIES INC533 FAIRVIEW AVE N
ST PAUL,MN55104 		41-0706171 501(c)(3) 7,500       SUPPORT CHARITABLE PROGRAMS
(20) HONORS CHOIRS OF SOUTHEAST MINNESOTA1001 14TH STREET NW
ROCHESTER,MN559012534 		41-1747145 501(c)(3) 14,000       SUPPORT CHARITABLE PROGRAMS
(21) INTERFAITH HOSPITALITY NETWORK OF GREATER ROCHESTER811 7TH ST NW
ROCHESTER,MN55901 		41-1953191 501(c)(3) 27,817       SUPPORT CHARITABLE PROGRAMS
(22) LUTHER COLLEGE700 COLLEGE DR
DECORAH,IA52101 		42-0680466 501(c)(3) 10,075       EDUCATIONAL
(23) MINNESOTA ORCHESTRAL ASSOCIATION1111 NICOLLET MALL
MINNEAPOLIS,MN55403 		41-0693875 501(c)(3) 10,100       SUPPORT CHARITABLE PROGRAMS
(24) MINNESOTA ZOO FOUNDATION13000 ZOO BOULEVARD
APPLE VALLEY,MN55124 		51-0147653 501(c)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(25) NAMI SOUTHEAST MINNESOTA1700 BROADWAY AVE N
ROCHESTER,MN55906 		36-3504277 501(c)(3) 7,000       SUPPORT CHARITABLE PROGRAMS
(26) NEW SUDAN-AMERICAN HOPEPO BOX 545
ROCHESTER,MN55903 		41-1954752 501(c)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(27) OLMSTED COUNTY HISTORICAL SOCIETY1195 WEST CIRCLE DRIVE SW
ROCHESTER,MN55902 		41-0718368 501(c)(3) 19,040       SUPPORT CHARITABLE PROGRAMS
(28) PGA TOUR CHARITIES100 PGA TOUR BLVD
PONTE VEDRA BEACH,FL320823046 		59-2774423 501(c)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(29) RCTC FOUNDATION851 30TH AVE SE
ROCHESTER,MN55904 		41-1535213 501(c)(3) 44,500       EDUCATIONAL
(30) READING CENTER DYSLEXIA INSTITUTE OF MINNESOTA847 5TH STREET NW
ROCHESTER,MN55901 		41-1633734 501(c)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(31) ROCHESTER AREA CHAMBER OF COMMERCE220 S BROADWAY
ROCHESTER,MN55904 		41-0506950 501(c)(6) 56,500       SUPPORT CHARITABLE PROGRAMS
(32) ROCHESTER AREA FOUNDATON400 SOUTH BROADWAY
ROCHESTER,MN55904 		41-0177740 501(c)(3) 100,000       SUPPORT CHARITABLE PROGRAMS
(33) ROCHESTER AREA MATH SCIENCE PARTNERSHIP1700 N BROADWAY
ROCHESTER,MN559064144 		20-5617159 501(c)(3) 20,500       SUPPORT CHARITABLE PROGRAMS
(34) ROCHESTER ART CENTER40 CIVIC DRIVE SE
ROCHESTER,MN55904 		41-0799310 501(c)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(35) ROCHESTER BETTER CHANCE FOUNDATION727 2ND ST SW
ROCHESTER,MN55902 		41-1237746 501(c)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(36) ROCHESTER CIVIC THEATRE INC20 CIVIC CENTER DR SE
ROCHESTER,MN55904 		41-0829271 501(c)(3) 25,200       SUPPORT CHARITABLE PROGRAMS
(37) ROCHESTER DOWNTOWN ALLIANCE FOUNDATION220 S BROADWAY STE 100
ROCHESTER,MN55904 		26-1845537 501(c)(3) 75,000       SUPPORT COMMUNITY PROGRAMS
(38) ROCHESTER REPERTORYPO BOX 608
ROCHESTER,MN55903 		41-1540218 501(c)(3) 7,500       SUPPORT CHARITABLE PROGRAMS
(39) ROCHESTER SYMPHONY ORCHESTRA & CHORALE400 S BROADWAY SUITE 100
ROCHESTER,MN55904 		41-1764434 501(c)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(40) RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC850 2ND STREET SW
ROCHESTER,MN55902 		41-1344744 501(c)(3) 25,108       SUPPORT CHARITABLE PROGRAMS
(41) SALVATION ARMY2445 PRIOR AVE N
ROSEVILLE,MN55113 		41-0698597 501(c)(3)   350,208 COST MEDICAL SUPPLIES SUPPORT CHARITABLE PROGRAMS
(42) SCIENCE MUSEUM OF MINNESOTA120 W KELLOGG BLVD
ST PAUL,MN55102 		41-0706172 501(c)(3) 5,500       SUPPORT CHARITABLE PROGRAMS
(43) SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY1312 1/2 7TH ST NW STE 206
ROCHESTER,MN55901 		31-1668255 501(c)(3) 30,000       SUPPORT CHARITABLE PROGRAMS
(44) SOUTHERN MINNESOTA INITIATIVE FOUNDATION525 FLORENCE AVE
OWATONNA,MN55060 		36-3454285 501(c)(3) 80,000       SUPPORT CHARITABLE PROGRAMS
(45) UNITED WAY OF OLMSTED COUNTY INC903 WEST CENTER STREET
ROCHESTER,MN55902 		41-0695594 501(c)(3) 409,619       SUPPORT CHARITABLE PROGRAMS
(46) WINONA STATE UNIVERSITY175 WEST MARK STREET
WINONA,MN55987 		41-1687554 STATE OF MN 22,225       EDUCATIONAL
(47) YMCA OF ROCHESTER INC709 FIRST AVENUE SW
ROCHESTER,MN55902 		41-0807581 501(c)(3) 81,000       SUPPORT CHARITABLE PROGRAMS
(48) ABERDEEN AREA TRIBAL CHAIRMEN'S HEALTH BOARD1770 RAND ROAD
RAPID CITY,SD57702 		46-0420063 501(c)(3) 14,700       SUPPORT RESEARCH PROGRAM
(49) ADVENTIST HEALTH SYSTEM-SUNBELT INC601 E ROLLINS ST
ORLANDO,FL32803 		59-0724459 501(c)(3) 8,524       SUPPORT RESEARCH PROGRAM
(50) AGILEX TECHNOLOGIES INC5155 PARKSTONE DR
CHANTILLY,VA201513812 		20-5967657   14,225       SUPPORT RESEARCH PROGRAM
(51) ALASKA NATIVE TRIBAL HEALTH CONSORTIUM4000 AMBASSADOR DRIVE
ANCHORAGE,AK99508 		92-0162721 501(c)(3) 100,236       SUPPORT RESEARCH PROGRAM
(52) ALEXANDER CANCER CARE CENTER5301 MCAULEY DRIVE
YPSILANTI,MI48197 		38-3175878 501(c)(3) 52,300       SUPPORT RESEARCH PROGRAM
(53) ALLINA HEALTH SYSTEMPO BOX 43 MR 10890
MINNEAPOLIS,MN55440 		36-3261413 501(c)(3) 12,857       SUPPORT RESEARCH PROGRAM
(54) ALTRU CANCER CENTERPO BOX 6002
GRAND FORKS,ND58206 		45-0368330 501(c)(3) 35,700       SUPPORT RESEARCH PROGRAM
(55) ANDERSON FORSCHUNG GROUP LLC1759 WILLARD ST NW
WASHINGTON,DC200091718 		20-2438903   19,700       SUPPORT RESEARCH PROGRAM
(56) ARIZONA STATE UNIVERSITYPO BOX 870502
TEMPE,AZ85287 		86-0196696 STATE OF AZ 14,639       SUPPORT RESEARCH PROGRAM
(57) AULTMAN HOSPITAL2600 6TH STREET SW
CANTON,OH44710 		34-0714538 501(c)(3) 6,017       SUPPORT RESEARCH PROGRAM
(58) BASSETT MEDICAL CENTERONE ATWELL ROAD
COOPERSTOWN,NY13326 		13-5596796 501(c)(3) 12,100       SUPPORT RESEARCH PROGRAM
(59) BAYLOR COLLEGE OF MEDICINEONE BAYLOR PLAZA NO T100
HOUSTON,TX77030 		74-1613878 501(c)(3) 245,581       SUPPORT RESEARCH PROGRAM
(60) BAYLOR RESEARCH INSTITUTE2001 BRYAN ST STE 2300
DALLAS,TX75201 		75-1921898 501(c)(3) 31,786       SUPPORT RESEARCH PROGRAM
(61) BAYLOR UNIVERSITYONE BEAR PLACE 97043
WACO,TX76798 		74-1159753 501(c)(3) 44,492       SUPPORT RESEARCH PROGRAM
(62) BEAUFORT COUNTY HOSPITAL ASSOCIATION INC628 E 12TH ST
WASHINGTON,NC27889 		56-0675676 501(c)(3) 6,000       SUPPORT RESEARCH PROGRAM
(63) BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON1201 NINTH AVENUE
SEATTLE,WA98101 		91-0653422 501(c)(3) 50,560       SUPPORT RESEARCH PROGRAM
(64) BETH ISRAEL DEACONESS MEDICAL CENTER330 BROOKLINE AVE
BOSTON,MA02215 		66-6000763 501(c)(3) 16,788       SUPPORT RESEARCH PROGRAM
(65) BILLINGS CLINIC2800 10TH AVE N
BILLINGS,MT59101 		81-0231784 501(c)(3) 10,800       SUPPORT RESEARCH PROGRAM
(66) BIOLOGICS INC9024 EUCLID AVE STE H
MANASSAS,VA20110 		56-1861614   9,500       SUPPORT RESEARCH PROGRAM
(67) BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS506 S WRIGHT ST
URBANA,IL61801 		37-6000511 501(c)(3) 16,918       SUPPORT RESEARCH PROGRAM
(68) BOSTON UNIVERSITY881 COMMONWEALTH AVE
BOSTON,MA02215 		04-2103547 501(c)(3) 42,170       SUPPORT RESEARCH PROGRAM
(69) BRIGHAM & WOMENS HOSPITAL INC75 FRANCIS STREET
BOSTON,MA02115 		04-2312909 501(c)(3) 84,963       SUPPORT RESEARCH PROGRAM
(70) CAMC HEALTH EDUCATION & RESEARCH INSTITUTE INCPO BOX 1574
CHARLESTON,WV25326 		55-0753754 501(c)(3) 10,800       SUPPORT RESEARCH PROGRAM
(71) CANCER CARE ASSOCIATES OF FRESNO MEDICAL GROUP3577 W THIRTEEN MILE ROAD
ROYAL OAK,MI48073 		77-0324589   31,550       SUPPORT RESEARCH PROGRAM
(72) CANCER CENTER OF KANSAS PA818 N EMPORIA 403
WICHITA,KS67214 		48-1181579   89,172       SUPPORT RESEARCH PROGRAM
(73) CAPE COD HEALTHCARE INC25 COMMUNICATION WAY
HYANNIS,MA02601 		04-2103600 501(c)(3) 13,325       SUPPORT RESEARCH PROGRAM
(74) CARLE CANCER CENTER602 W UNIVERSITY
URBANA,IL61801 		37-1188284   17,400       SUPPORT RESEARCH PROGRAM
(75) CARNEGIE INSTITUTE OF WASHINGTON1530 P ST NW
WASHINGTON,DC20005 		53-0196523 501(c)(3) 93,160       SUPPORT RESEARCH PROGRAM
(76) CASE WESTERN RESERVE UNIVERSITY10900 EUCLID AVENUE
CLEVELAND,OH44106 		34-1018992 501(c)(3) 208,784       SUPPORT RESEARCH PROGRAM
(77) CEDAR RAPIDS ONCOLOGY PROJECT525 10TH STREET SE
CEDAR RAPIDS,IA52403 		42-1280144 501(c)(3) 28,626       SUPPORT RESEARCH PROGRAM
(78) CENTER OF HOPE AT WASHOE77 PRINGLE WAY
RENO,NV89502 		36-4572218 501(c)(3) 67,770       SUPPORT RESEARCH PROGRAM
(79) CENTERPHASE SOLUTIONS INC600 EAST CRESCENT RD
UPPER SADDLE RIVER,NJ07458 		27-1102680   22,663       SUPPORT RESEARCH PROGRAM
(80) CHICAGO ASSOCATION FOR RESEARCH AND EDUCATION IN SCIENCEPO BOX 250
HINES,IL60141 		36-3334177 501(c)(3) 57,808       SUPPORT RESEARCH PROGRAM
(81) CHILDREN'S HOSPITAL BOSTON300 LONGWOOD AVE
BOSTON,MA02115 		04-2774441 501(c)(3) 171,792       SUPPORT RESEARCH PROGRAM
(82) CHILDREN'S MEMORIAL HOSPITAL2300 CHILDRENS PLAZA BOX 268
CHICAGO,IL60614 		36-2170833 501(c)(3) 124,624       SUPPORT RESEARCH PROGRAM
(83) CHILDREN'S MERCY HOSPITAL2401 GILHAM RD
KANSAS CITY,MO64108 		44-0605373 501(c)(3) 30,100       SUPPORT RESEARCH PROGRAM
(84) CLEVELAND CLINIC9500 EUCLID AVENUE NO H-18
CLEVELAND,OH44195 		34-0714585 501(c)(3) 256,670       SUPPORT RESEARCH PROGRAM
(85) CLINICAL DATA INTERCHANGE STANDARS CONSORTIUM INC15907 TWO RIVERS CV
AUSTIN,TX78717 		04-3503931 501(c)(3) 5,894       SUPPORT RESEARCH PROGRAM
(86) COLORADO CANCER RESEARCH PROGRAM2253 S ONEIDA ST THIRD FLOOR
DENVER,CO80224 		84-1090476 501(c)(3) 57,442       SUPPORT RESEARCH PROGRAM
(87) COLUMBUS COMMUNITY CLINICAL ONCOLOGY PROGRAM1335 DUBLIN ROAD NO 124-A
COLUMBUS,OH43215 		31-1290751 501(c)(3) 40,200       SUPPORT RESEARCH PROGRAM
(88) CORAM CLINICAL TRIALS1471 BUSINESS CENTER DRIVE 500
MOUNT PROSPECT,IL600566082 		58-2160656   114,043       SUPPORT RESEARCH PROGRAM
(89) CORNELL UNIVERSITY341 PINE TREE ROAD
ITHACA,NY14850 		15-0532082 501(c)(3) 280,200       SUPPORT RESEARCH PROGRAM
(90) COTTON ONEIL CLINIC1500 SW 10TH AVE
TOPEKA,KS66604 		48-6341644   22,850       SUPPORT RESEARCH PROGRAM
(91) CUSTER HEALTH210 2ND AVE NW
MANDAN,ND58554 		45-6004343 STATE OF ND 13,874       SUPPORT RESEARCH PROGRAM
(92) DANA-FARBER CANCER INSTITUTE INC44 BINNEY STREET BP376
BOSTON,MA21156 		04-2263040 501(c)(3) 206,789       SUPPORT RESEARCH PROGRAM
(93) DAYTON CLINICAL ONCOLOGY PROGRAM3525 SOUTHERN BOULEVARD
KETTERING,OH45429 		31-1100389 501(c)(3) 48,880       SUPPORT RESEARCH PROGRAM
(94) DEAN FOUNDATION FOR HEALTH RESEARCH & EDUCATION INC2711 ALLEN BLVD
MIDDLETON,WI53562 		39-1546086 501(c)(3) 31,400       SUPPORT RESEARCH PROGRAM
(95) DELOITTE CONSULTING LLP50 SOUTH SIXTH STREET
MINNEAPOLIS,MN554021538 		06-1454513   45,328       SUPPORT RESEARCH PROGRAM
(96) DONALD GUTHRIE FOUNDATIONSOUTH WILBUR AVE
SAYRE,PA18840 		24-6022957 501(c)(3) 6,150       SUPPORT RESEARCH PROGRAM
(97) DUKE UNIVERSITY324 BLACKWELL STREET
DURHAM,NC27701 		56-0532129 501(c)(3) 2,548,622       SUPPORT RESEARCH PROGRAM
(98) DULUTH CLINIC400 EAST THIRD STREET
DULUTH,MN55085 		41-0883623 501(c)(3) 26,631       SUPPORT RESEARCH PROGRAM
(99) ERLANGER MEDICAL CENTER975 E 3RD ST
CHATTANOOGA,TN37403 		62-6000101 501(c)(3) 8,900       SUPPORT RESEARCH PROGRAM
(100) EXCELSIOR INTEGRATED CIRCUITSHWY 7
EXCELSIOR,MN55331 		41-0973273   35,250       SUPPORT RESEARCH PROGRAM
(101) FLORIDA STATE UNIVERSITYA2201 UNIVERSITY CENTER
TALLAHASSEE,FL32306 		59-1961248 501(c)(3) 52,914       SUPPORT RESEARCH PROGRAM
(102) FORT WAYNE MEDICAL ONCOLOGY & HEMATOLOGY11143 PARKVIEW PLAZA DRIVE STE 100
FORT WAYNE,IN46804 		35-1400631   35,952       SUPPORT RESEARCH PROGRAM
(103) FOX CHASE CANCER CENTER333 COTTMAN AVE
PHILADELPHIA,PA191112497 		23-2003072 501(c)(3) 11,588       SUPPORT RESEARCH PROGRAM
(104) FOX VALLEY HEMATOLOGY & ONCOLOGY SC200 THEDA CLARK MDCL PLAZA 430
NEENAH,WI549562783 		39-1682233   16,330       SUPPORT RESEARCH PROGRAM
(105) FRED HUTCHINSON CANCER RESEARCH CENTER1100 FAIRVIEW AVE NORTH
SEATTLE,WA98109 		23-7156071 501(c)(3) 67,315       SUPPORT RESEARCH PROGRAM
(106) FREDERICK MEMORIAL HOSPITAL INC400 W 7TH ST
FREDERICK,MD21701 		52-0591612 501(c)(3) 14,400       SUPPORT RESEARCH PROGRAM
(107) FRESNO COMMUNITY HOSPITAL & MEDICAL CENTER1925 E DAKOTA AVE STE 206
FRESNO,CA93726 		94-1156276 501(c)(3) 8,525       SUPPORT RESEARCH PROGRAM
(108) GE GLOBAL RESEARCH3135 EASTON TURNPIKE
FAIRFIELD,CT06828 		39-1046671   13,205       SUPPORT RESEARCH PROGRAM
(109) GEISINGER CLINIC100 NORTH ACADEMY AVENUE MC30-50
DANVILLE,PA17822 		23-6291113 501(c)(3) 9,934       SUPPORT RESEARCH PROGRAM
(110) GEISINGER MEDICAL CENTER100 NORTH ACADEMY AVENUE MC30-50
DANVILLE,PA17822 		24-0795959 501(c)(3) 11,869       SUPPORT RESEARCH PROGRAM
(111) GROUP HEALTH COOPERATIVE320 WESTLAKE AVE N
SEATTLE,WA98109 		91-0511770 501(c)(3) 15,213       SUPPORT RESEARCH PROGRAM
(112) H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE HOSPITAL INC12902 MAGNOLIA DRIVE
TAMPA,FL33612 		59-3238634 501(c)(3) 285,361       SUPPORT RESEARCH PROGRAM
(113) H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE INC12902 MAGNOLIA DRIVE
TAMPA,FL33612 		59-2451713 501(c)(3) 89,189       SUPPORT RESEARCH PROGRAM
(114) HEALTHPARTNERS RESEARCH FOUNDATION8170 33RD AVE SOUTH
MINNEAPOLIS,MN55440 		41-1670163 501(c)(3) 143,437       SUPPORT RESEARCH PROGRAM
(115) HEWLETT-PACKARD COMPANY3000 HANOVER STREET
PALO ALTO,CA943041185 		94-1081436   50,000       SUPPORT RESEARCH PROGRAM
(116) HOLY CROSS HOSPITAL INC4725 NORTH FEDERAL HIGHWAY
FORT LAUDERDALE,FL33308 		59-0791028 501(c)(3) 10,482       SUPPORT RESEARCH PROGRAM
(117) HONEYWELL FM&T LLC101 COLUMBIA ROAD
MORRISTOWN,NJ07962 		22-2640650   36,900       SUPPORT RESEARCH PROGRAM
(118) IHC HEALTH SERVICES INC36 S STATE ST STE 1000
SALT LAKE CITY,UT84111 		94-2854057 501(c)(3) 49,163       SUPPORT RESEARCH PROGRAM
(119) INDIANA UNIVERSITY400 E 7TH ST
BLOOMINGTON,IN47405 		35-6001673 STATE OF IN 171,763       SUPPORT RESEARCH PROGRAM
(120) INTERNATIONAL BUSINESS MACHINES CORPNEW ORCHARD ROAD
ARMONK,NY10504 		13-0871985   10,525       SUPPORT RESEARCH PROGRAM
(121) IOWA BLOOD & CANCER CARE PLC855 A AVENUE NE 420
CEDAR RAPIDS,IA524025064 		75-3068715   6,000       SUPPORT RESEARCH PROGRAM
(122) IOWA ONCOLOGY RESEARCH ASSOCIATION300 EAST LOCUST SUITE 350
DES MOINES,IA50309 		42-1104334 501(c)(3) 47,336       SUPPORT RESEARCH PROGRAM
(123) IOWA STATE UNIVERSITYISU
AMES,IA50011 		42-6004224 STATE OF IA 169,170       SUPPORT RESEARCH PROGRAM
(124) JOHNS HOPKINS UNIVERSITY1101 EAST 33RD STREET NO D200
BALTIMORE,MD21218 		52-0595110 501(c)(3) 500,261       SUPPORT RESEARCH PROGRAM
(125) KAISER FOUNDATION RESEARCH INSTITUTEONE KAISER PLAZA SUITE 1550L
OAKLAND,CA94612 		94-1105628 501(c)(3) 45,533       SUPPORT RESEARCH PROGRAM
(126) KENNEDY KRIEGER CHILDRENS HOSPITAL INC707 N BROADWAY
BALTIMORE,MD212051832 		52-0607971   35,000       SUPPORT RESEARCH PROGRAM
(127) KOTURA INC2630 CORPORATE PLACE
MONTEREY PARK,CA917547645 		95-4499782   49,689       SUPPORT RESEARCH PROGRAM
(128) KUMC RESEARCH INSTITUTE INC3901 RAINBOW BLVD
KANSAS CITY,KS661032937 		46-1108830   234,870       SUPPORT RESEARCH PROGRAM
(129) L-3 COMMUNICATIONS1901 S HARBOR CITY BLVD
MELBOURNE,FL329014772 		61-8019632   148,800       SUPPORT RESEARCH PROGRAM
(130) LAHEY CLINIC INC41 MAIL RD
BURLINGTON,MA01805 		04-2704683 501(c)(3) 8,980       SUPPORT RESEARCH PROGRAM
(131) LEHIGH VALLEY HOSPITAL-LEHIGH VALLEY HEALTH NETWORK1249 SOUTH CEDAR CREST BLVD
ALLENTOWN,PA18103 		23-1689692 501(c)(3) 27,460       SUPPORT RESEARCH PROGRAM
(132) LINCOLN MEDICAL EDUCATION PARTNERSHIP4600 VALLEY RD
LINCOLN,NE68510 		47-0553011 501(c)(3) 11,390       SUPPORT RESEARCH PROGRAM
(133) LRGHEALTHCARE80 HIGHLAND ST
LACONIA,NH03246 		02-0222150 501(c)(3) 10,800       SUPPORT RESEARCH PROGRAM
(134) MAGILL TECHNOLOGY DEVELOPMENT LLC3704 ACOSTA ROAD
FAIRFAX,VA220313802 		27-1105259   49,996       SUPPORT RESEARCH PROGRAM
(135) MAINE CENTER FOR CANCER MED26 W COLE ROAD
BIDDEFORD,ME040059407 		01-0357684   10,861       SUPPORT RESEARCH PROGRAM
(136) MASHANTUCKET PEQOUT TRIBAL2 MATTS PATH PO BOX 3060
MASHANTUCKET,CT063383060 		79-1793318   9,998       SUPPORT RESEARCH PROGRAM
(137) MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC55 FRUIT STREET
BOSTON,MA02114 		04-2807148 501(c)(3) 81,280       SUPPORT RESEARCH PROGRAM
(138) MASSACHUSETTS INSTITUTE OF TECHNOLOGY77 MASSACHUSETTS AVE NE
CAMBRIDGE,MA02139 		04-2103594 501(c)(3) 8,933       SUPPORT RESEARCH PROGRAM
(139) MEDCENTER ONE INC300 NORHT 7TH STREET
BISMARCK,ND58501 		45-0226700 501(c)(3) 64,099       SUPPORT RESEARCH PROGRAM
(140) MEDICAL UNIVERSITY OF SOUTH CAROLINA171 ASHLEY AVENUE
CHARLESTON,SC29425 		57-6000722   48,672       SUPPORT RESEARCH PROGRAM
(141) MEDICOMP INC7845 ELLIS RD
MELBOURNE,FL32904 		52-2283535   334,234       SUPPORT RESEARCH PROGRAM
(142) MEMORIAL HOSPITAL OF SOUTH BEND615 N MICHIGAN ST
SOUTH BEND,IN46601 		35-0868132 501(c)(3) 16,050       SUPPORT RESEARCH PROGRAM
(143) MERITCARE HOSPITALPO BOX MC
FARGO,ND58122 		45-0226909 501(c)(3) 51,441       SUPPORT RESEARCH PROGRAM
(144) MICHIGAN TECHNOLOGICAL UNIVERSITY1400 TOWNSEND DRIVE
HOUGHTON,MI49931 		38-6005955 STATE OF MI 21,980       SUPPORT RESEARCH PROGRAM
(145) MIDWEST BIOMEDICAL RESEARCH FOUNDATIONPO BOX 300662
KANSAS CITY,MO64130 		43-1496422 501(c)(3) 5,908       SUPPORT RESEARCH PROGRAM
(146) MISSION HOSPITAL INC400 RIDGEFIELD COURT STE 100
ASHEVILLE,NC28806 		56-0532141 501(c)(3) 8,450       SUPPORT RESEARCH PROGRAM
(147) MISSOURI VALLEY CANCER CONSORTIUM6818 GROVER ST 4TH FLOOR
OMAHA,NE68106 		47-0773531 501(c)(3) 38,469       SUPPORT RESEARCH PROGRAM
(148) MN COUNTIES COMPUTER CO-OP100 EMPIRE DRIVE 201
ST PAUL,MN551031886 		41-1675476   33,525       SUPPORT RESEARCH PROGRAM
(149) MONTANA CANCER CONSORTIUM CCOP90 POLY DRIVE
BILLINGS,MT59101 		81-0503295 501(c)(3) 10,239       SUPPORT RESEARCH PROGRAM
(150) MULTIPLEX INC5000 HADLEY ROAD
SOUTH PLAINFIELD,NJ07080 		22-3549909   40,000       SUPPORT RESEARCH PROGRAM
(151) NATIVE AMERICAN CANCER RESEARCH CORPORATION3022 SOUTH NOVA ROAD
PINE,CO80470 		31-1674625 501(c)(3) 69,695       SUPPORT RESEARCH PROGRAM
(152) NEVADA SYSTEM OF HIGHER EDUCATION3200 E CHEYENNE AVE
NORTH LAS VEGAS,NV89030 		88-6000024 STATE OF NV 163,292       SUPPORT RESEARCH PROGRAM
(153) NEW HAMPSHIRE ONCOLOGY-HMTLGY200 TECHNOLOGY DRIVE
HOOKSETT,NH031062505 		02-0335060   18,000       SUPPORT RESEARCH PROGRAM
(154) NORTH CAROLINA STATE UNIVERSITY203 PEELE HALL
RALEIGH,NC27695 		56-6000756 STATE OF NC 158,246       SUPPORT RESEARCH PROGRAM
(155) NORTH SHORE UNIVERSITY HOSPITAL972 BRUSH HOLLOW RD
WESTBURY,NY11590 		11-1562701 501(c)(3) 28,450       SUPPORT RESEARCH PROGRAM
(156) NORTHEASTERN UNIVERSITY360 HUNTINGTON AVENUE
BOSTON,MA02115 		04-1679980 501(c)(3) 117,408       SUPPORT RESEARCH PROGRAM
(157) NORTHWESTERN UNIVERSITY633 CLARK ST
EVANSTON,IL60208 		36-2167817 501(c)(3) 162,861       SUPPORT RESEARCH PROGRAM
(158) NEW YORK UNIVERSITY SCHOOL OF MEDICINEPO BOX 415026
BOSTON,MA022415026 		13-5562309   138,480       SUPPORT RESEARCH PROGRAM
(159) OCHSNER CLINIC FOUNDATION1514 JEFFERSON HIGHWAY
NEW ORLEANS,LA70121 		72-0502505 501(c)(3) 28,761       SUPPORT RESEARCH PROGRAM
(160) OCTERA CORPORATION15470 MARKAR ROAD
POWAY,CA92064 		33-0736147   13,300       SUPPORT RESEARCH PROGRAM
(161) OHIO STATE UNIVERSITY RESEARCH FOUNDATION1960 KENNY RD
COLUMBUS,OH43210 		31-6401599 501(c)(3) 179,510       SUPPORT RESEARCH PROGRAM
(162) OLMSTED MEDICAL CENTER210 NINTH STREET SE
ROCHESTER,MN55904 		41-0855367 501(c)(3) 148,348       SUPPORT RESEARCH PROGRAM
(163) ONCOLOGY-HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC3699 EPWORTH ROAD
NEWBURGH,IN47630 		37-1331017   175,037       SUPPORT RESEARCH PROGRAM
(164) OREGON HEALTH AND SCIENCE UNIVERSITY3181 SW SAM JACKSON PARK RD
PORTLAND,OR97239 		93-1176109 STATE OF OR 249,055       SUPPORT RESEARCH PROGRAM
(165) OREGON RESEARCH INSTITUTE1715 FRANKLIN BLVD
EUGENE,OR97403 		93-0495655 501(c)(3) 168,868       SUPPORT RESEARCH PROGRAM
(166) OREGON STATE UNIVERSITY850 SW 35TH ST
CORVALLIS,OR97333 		93-6022772 501(c)(3) 41,860       SUPPORT RESEARCH PROGRAM
(167) PARK NICOLLET MEDICAL CLINIC3800 PARK NICOLLET BLVD
MINNEAPOLIS,MN55416 		41-0961862 501(c)(3) 172,182       SUPPORT RESEARCH PROGRAM
(168) PINNACLE HEALTH HOSPITALS409 SOUTH SECOND ST STE 4D
HARRISBURG,PA17104 		25-1778644 501(c)(3) 5,381       SUPPORT RESEARCH PROGRAM
(169) POTTSTOWN HOSPITAL CO LLC1600 EAST HIGH STREET
POTTSTOWN,PA194645008 		06-1694708   7,200       SUPPORT RESEARCH PROGRAM
(170) POUDRE VALLEY HEALTH CARE INC2315 E HARMONY RD
FORT COLLINS,CO80528 		84-1262971 501(c)(3) 32,400       SUPPORT RESEARCH PROGRAM
(171) PREVENT CANCER FOUNDATION1600 DUKE ST SUITE 500
ALEXANDRIA,VA223143421 		52-1429544 501(c)(3) 15,092       SUPPORT RESEARCH PROGRAM
(172) PROVIDENCE HEALTH & SERVICES WASHINGTON3200 PROVIDENCE DR
ANCHORAGE,AK99508 		92-0016429 501(c)(3) 7,200       SUPPORT RESEARCH PROGRAM
(173) PROVIDENCE HEALTH SERVICES OF WACO6901 MEDICAL PKWY
WACO,TX76712 		74-1109636 501(c)(3) 6,200       SUPPORT RESEARCH PROGRAM
(174) PROVIDENCE PORTLAND MEDICAL CENTERPO BOX 13993
PORTLAND,OR97213 		93-0386906 501(c)(3) 7,447       SUPPORT RESEARCH PROGRAM
(175) QUALITY SYSTEMS LLC9960 NORTH 600 EAST
WILKINSON,IN46186 		61-1581048   13,000       SUPPORT RESEARCH PROGRAM
(176) RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION1919 MADISON AVE
NEW YORK,NY10035 		02-0597827 501(c)(3) 13,500       SUPPORT RESEARCH PROGRAM
(177) RAPID CITY REGIONAL HOSPITAL INC353 FAIRMONT BLVD PO BOX 6000
RAPID CITY,SD57701 		46-0319070 501(c)(3) 48,852       SUPPORT RESEARCH PROGRAM
(178) REGENTS OF THE UNIVERSITY OF MINNESOTA420 DELAWARE ST SE
MINNEAPOLIS,MN55455 		41-6007513 STATE OF MN 611,819       SUPPORT RESEARCH PROGRAM
(179) REHABILITATION HOSPITAL OF INDIANA4141 SHORE DRIVE
INDIANAPOLIS,IN46254 		35-1932349 501(c)(3) 12,447       SUPPORT RESEARCH PROGRAM
(180) RESEARCH ADVOCACY NETWORK INC6505 W PARK BLVD
PLANO,TX75093 		35-2209499 501(c)(3) 28,600       SUPPORT RESEARCH PROGRAM
(181) ROCHESTER COMMUNITY COLLEGE851 30TH AVE SE
ROCHESTER,MN55904 		41-1687554 501(c)(3) 66,356       SUPPORT RESEARCH PROGRAM
(182) RUTGERS UNIVERSITY57 US HIGHWAY 1
NEW BRUNSWICK,NJ08901 		22-6001086   114,696       SUPPORT RESEARCH PROGRAM
(183) SAINT BARNABAS MEDICAL CENTER94 OLD SHORT HILLS RD
LIVINGSTON,NJ07039 		22-1494440 501(c)(3) 43,200       SUPPORT RESEARCH PROGRAM
(184) SAINT LOUIS UNIVERSITY221 NORTH GRAND BOULEVARD
ST LOUIS,MO63103 		43-0654872 501(c)(3) 118,470       SUPPORT RESEARCH PROGRAM
(185) SANFORD RESEARCH-USD2301 E 60TH ST N
SIOUX FALLS,SD57104 		46-0450378 501(c)(3) 10,779       SUPPORT RESEARCH PROGRAM
(186) SEATTLE INSTITUTE FOR CARDIAC RESEARCH10115 NE 24TH ST
BELLEVUE,WA98004 		91-2029051 501(c)(3) 303,598       SUPPORT RESEARCH PROGRAM
(187) SIOUX VALLEY CLINIC1100 SOUTH EUCLID AVENUE
SIOUX FALLS,SD57117 		46-0447693 501(c)(3) 6,554       SUPPORT RESEARCH PROGRAM
(188) SIOUXLAND HEMATOLOGYONCOLOGY ASSOCIATES230 NEBRASKA ST
SIOUX CITY,IA51102 		42-1320886   48,588       SUPPORT RESEARCH PROGRAM
(189) SOMERSET MEDICAL CENTER110 REHILL AVE
SOMERVILLE,NJ08876 		22-1487350 501(c)(3) 7,325       SUPPORT RESEARCH PROGRAM
(190) SOUTH BROWARD HOSPITAL DISTRICT3501 JOHNSON ST
HOLLYWOOD,FL33021 		59-6014973 501(c)(3) 11,762       SUPPORT RESEARCH PROGRAM
(191) ST CLOUD HOSPITAL1406 SIXTH AVENUE NORTH
ST CLOUD,MN56303 		41-0695596 501(c)(3) 64,061       SUPPORT RESEARCH PROGRAM
(192) ST FRANCIS HEALTH CENTER INC1700 SW 7TH ST
TOPEKA,KS66606 		48-0547719 501(c)(3) 7,250       SUPPORT RESEARCH PROGRAM
(193) ST FRANCIS MEDICAL CENTER3900 OLYMPIC BLVD STE 400
ERLANGER,KY41018 		47-0376601 501(c)(3) 6,750       SUPPORT RESEARCH PROGRAM
(194) ST LUKES HOSPITAL801 OSTRUM ST
BETHLEHEM,PA18015 		23-1352213 501(c)(3) 7,200       SUPPORT RESEARCH PROGRAM
(195) ST VINCENT HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER835 S VAN BUREN
GREEN BAY,WI54301 		39-0817529 501(c)(3) 55,150       SUPPORT RESEARCH PROGRAM
(196) TELCORDIA TECHNOLOGIESONE TELCORDIA DRIVE
PISCATAWAY,NJ088544151 		22-2478398   242,145       SUPPORT RESEARCH PROGRAM
(197) THE CORPORATION OF MERCER UNIVERSITY1400 COLEMAN AVE
MACON,GA31207 		58-0566167 501(c)(3) 7,124       SUPPORT RESEARCH PROGRAM
(198) THE CRAIG & FRANCIS LINDNER CENTER OF HOPE4075 OLD WESTERN ROW RD
MASON,OH45040 		13-4343743 501(c)(3) 73,273       SUPPORT RESEARCH PROGRAM
(199) THE GENERAL HOSPITAL CORPORATION55 FRUIT STREET
BOSTON,MA02114 		04-2697983 501(c)(3) 79,479       SUPPORT RESEARCH PROGRAM
(200) THE METHODIST HOSPITAL RESEARCH INSTITUTE6565 FANNIN NO GB 240
HOUSTON,TX77030 		87-0721923 501(c)(3) 6,700       SUPPORT RESEARCH PROGRAM
(201) THE OHIO STATE UNIVERSITY901 WOODY DR 2020
COLUMBUS,OH43210 		31-6025986 STATE OF OH 129,230       SUPPORT RESEARCH PROGRAM
(202) THE REGENTS OF THE UNIVERSITY OF MICHIGAN530 S STATE STREET
ANN ARBOR,MI48109 		38-6006309 STATE OF MI 177,991       SUPPORT RESEARCH PROGRAM
(203) THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORKPO BOX 980550
ALBANY,NY12201 		14-1368361 501(c)(3) 51,678       SUPPORT RESEARCH PROGRAM
(204) THE SUQUAMISH TRIBE18490 SUQUAMISH WAY
SUQUAMISH,WA98392 		91-0854725   9,403       SUPPORT RESEARCH PROGRAM
(205) THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE445 N 5TH STREET
PHOENIX,AZ85004 		75-3065445 501(c)(3) 131,372       SUPPORT RESEARCH PROGRAM
(206) THE UNIVERSITY OF ALABAMA AT BIRMINGHAM1530 3RD AVENUE SOUTH AB-1230
BIRMINGHAM,AL35294 		63-6005396 STATE OF AL 354,790       SUPPORT RESEARCH PROGRAM
(207) THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON7000 FANNIN STE 1200
HOUSTON,TX77030 		74-1761309 501(c)(3) 389,000       SUPPORT RESEARCH PROGRAM
(208) TOLEDO COMMUNITY HOSPITAL ONCOLOGY PROGRAM3232 CENTRAL PARK WEST
TOLEDO,OH43617 		34-1434759 501(c)(3) 43,471       SUPPORT RESEARCH PROGRAM
(209) TREEJERKS CONSULTING35287 160TH AVE
STANLEY,WI54768 		38-7467602   218,295       SUPPORT RESEARCH PROGRAM
(210) TRINITY HEALTHPO BOX 5020
MINOT,ND58702 		41-2002771 501(c)(3) 10,800       SUPPORT RESEARCH PROGRAM
(211) TRINITY HEALTH-MICHIGAN27870 CABOT DR
NOVI,MI48377 		38-2113393 501(c)(3) 21,600       SUPPORT RESEARCH PROGRAM
(212) TRUSTEES OF DARTMOUTH COLLEGE37 DEWEY FIELD ROAD
HANOVER,NH37551 		02-0222111 501(c)(3) 198,097       SUPPORT RESEARCH PROGRAM
(213) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA3451 WALNUT ST
PHILADELPHIA,PA191046284 		23-1352685 501(c)(3) 112,332       SUPPORT RESEARCH PROGRAM
(214) US REGENTS UCSD9500 GILMAN DR
LA JOLLA,CA920930009 		33-0833316   10,356       SUPPORT RESEARCH PROGRAM
(215) UNIVERSITY OF CALIFORNIA (LOS ANGELES)10920 WILSHIRE BLVD
LOS ANGELES,CA90024 		95-6006143 STATE OF CA 74,972       SUPPORT RESEARCH PROGRAM
(216) UNIVERSITY OF CALIFORNIA (SAN DIEGO)9500 GILMAN DRIVE
LA JOLLA,CA92093 		95-6006144 STATE OF CA 116,505       SUPPORT RESEARCH PROGRAM
(217) UNIVERSITY OF CALIFORNIA (SAN FRANCISCO)PO BOX 0884
SAN FRANCISCO,CA94143 		94-6036493 STATE OF CA 92,923       SUPPORT RESEARCH PROGRAM
(218) UNIVERSITY OF CINCINNATIPO BOX 210641
CINCINNATI,OH45221 		31-6000989 501(c)(3) 35,316       SUPPORT RESEARCH PROGRAM
(219) UNIVERSITY OF COLORADO AT DENVER HEALTH SCIENCES CENTER575 SYS
BOULDER,CO80309 		84-6000555 STATE OF CO 133,351       SUPPORT RESEARCH PROGRAM
(220) UNIVERSITY OF FLORIDAPO BOX 115500
GAINSVILLE,FL326115500 		59-6002052 STATE OF FL 11,488       SUPPORT RESEARCH PROGRAM
(221) UNIVERSITY OF HAWAII2800 WOODLAWN DRIVE
HONOLULU,HI96822 		99-6000354 STATE OF HI 16,380       SUPPORT RESEARCH PROGRAM
(222) UNIVERSITY OF IOWA201 GILMORE HALL
IOWA CITY,IA52242 		42-6004813 STATE OF IA 94,190       SUPPORT RESEARCH PROGRAM
(223) UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE3901 RAINBOW BLVD
KANSAS CITY,KS66160 		48-1108830 501(c)(3) 84,327       SUPPORT RESEARCH PROGRAM
(224) UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION301 PETERSON SERVICE BUILDING
LEXINGTON,KY40506 		61-6033693 501(c)(3) 17,426       SUPPORT RESEARCH PROGRAM
(225) UNIVERSITY OF MIAMIPO BOX 248106
CORAL GABLES,FL33124 		59-0624458 501(c)(3) 5,400       SUPPORT RESEARCH PROGRAM
(226) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER2500 NORTH STATE ST
JACKSON,MS39216 		64-6008520 STATE OF MS 247,619       SUPPORT RESEARCH PROGRAM
(227) UNIVERSITY OF NEBRASKA MEDICAL CENTER3835 HOLDREGE ST
LINCOLN,NE68503 		47-0049123 STATE OF NE 53,343       SUPPORT RESEARCH PROGRAM
(228) UNIVERSITY OF NEW MEXICO1 UNIVERSITY OF NEW MEXICO
ALBUQUERQUE,NM87131 		85-6000642 501(c)(3) 15,300       SUPPORT RESEARCH PROGRAM
(229) UNIVERSITY OF NORTH CAROLINAC B 7360 BEARD HALL
CHAPEL HILL,NC27599 		56-6001393 501(c)(3) 57,978       SUPPORT RESEARCH PROGRAM
(230) UNIVERSITY OF NORTH TEXAS1155 UNION CIRCLE 311277
DENTON,TX762035017 		75-6002149 STATE OF TX 113,324       SUPPORT RESEARCH PROGRAM
(231) UNIVERSITY OF PITTSBURGH116 ATWOOD STREET SUITE 201
PITTSBURGH,PA15260 		25-0965591 501(c)(3) 258,150       SUPPORT RESEARCH PROGRAM
(232) UNIVERSITY OF PUERTO RICOAPARTADO 365067
SAN JUAN,PR00936 		66-0433762 PUERTO RICO 177,204       SUPPORT RESEARCH PROGRAM
(233) UNIVERSITY OF SOUTHERN CALIFORNIAUNIVERSITY GARDENS
LOS ANGELES,CA90089 		95-1642394 501(c)(3) 5,767       SUPPORT RESEARCH PROGRAM
(234) UNIVERSITY OF TEXAS301 UNIVERSITY BOULEVARD
GALVESTON,TX77555 		74-6000949 STATE OF TX 40,890       SUPPORT RESEARCH PROGRAM
(235) UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO7703 FLOYD CURL DRIVE
SAN ANTONIO,TX782293900 		74-1586031 STATE OF TX 7,200       SUPPORT RESEARCH PROGRAM
(236) UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER1515 HOLCOMBE BLVD
HOUSTON,TX77030 		74-6001118 STATE OF TX 614,645       SUPPORT RESEARCH PROGRAM
(237) UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER5323 HARRY HINES BLVD
DALLAS,TX75390 		75-6002868 STATE OF TX 135,354       SUPPORT RESEARCH PROGRAM
(238) UNIVERSITY OF UTAH201 PRESIDENTS CIR RM 411
SALT LAKE CITY,UT84112 		87-6000525 STATE OF UT 213,298       SUPPORT RESEARCH PROGRAM
(239) UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE85 SO PROSPECT ST RM 333
BURLINGTON,VT05405 		03-0179440 501(c)(3) 393,665       SUPPORT RESEARCH PROGRAM
(240) UNIVERSITY OF VIRGINIAPO BOX 400194
CHARLOTTESVILLE,VA22904 		54-6001796 STATE OF VA 48,564       SUPPORT RESEARCH PROGRAM
(241) UNIVERSITY OF WISCONSIN1220 LINDEN DR
MADISON,WI53706 		39-6006492 STATE OF WI 295,739       SUPPORT RESEARCH PROGRAM
(242) UNIVERSITY PHYSICIANS & SURGEONS INC1600 MEDICAL CENTER DR STE b501
HUNTINGTON,WV25701 		55-0564945 501(c)(3) 10,800       SUPPORT RESEARCH PROGRAM
(243) VANDERBILT UNIVERSITY MEDICAL CENTERVU STATION B BOX 356310
NASHVILLE,TN37235 		62-0476822 501(c)(3) 71,502       SUPPORT RESEARCH PROGRAM
(244) VIA CHRISTI REGIONAL MEDICAL CENTER INC929 N SAINT FRANCIS
WICHITA,KS67214 		48-1172106 501(c)(3) 43,967       SUPPORT RESEARCH PROGRAM
(245) VIRGINIA COMMONWEALTH UNIVERSITYPO BOX 980550
RICHMOND,VA23298 		54-6001758 STATE OF VA 67,945       SUPPORT RESEARCH PROGRAM
(246) VIRGINIA ONCOLOGY ASSOCIATES PC5900 LAKE WRIGHT DRIVE 300
NORFOLD,VA235021871 		54-1768662   10,800       SUPPORT RESEARCH PROGRAM
(247) VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY201 BURRUSS HALL
BLACKSBURG,VA24061 		54-6001805 STATE OF VA 201,705       SUPPORT RESEARCH PROGRAM
(248) WAKE FOREST UNIVERSITY HEALTH SCIENCESMEDICAL CENTER BLVD
WINSTON SALEM,NC27157 		22-3849199 501(c)(3) 18,000       SUPPORT RESEARCH PROGRAM
(249) WAKE FOREST UNIVERSITYPO BOX 7201
WINSTON SALEM,NC27109 		56-0532138 501(c)(3) 43,323       SUPPORT RESEARCH PROGRAM
(250) WASHINGTON UNIVERSITY700 ROSEDALE AVE BOX 1034
SAINT LOUIS,MO63111 		43-0653611 501(c)(3) 80,350       SUPPORT RESEARCH PROGRAM
(251) WAYNE STATE UNIVERSITY5700 CASS AVENUE SUITE 3100
DETROIT,MI48202 		38-6028429 STATE OF MI 228,198       SUPPORT RESEARCH PROGRAM
(252) WESTAT INC13001 W CROCUS DRIVE
EL MIRAGE,AZ853354377 		84-0529566   346,700       SUPPORT RESEARCH PROGRAM
(253) WINONA HEALTH SERVICESPO BOX 5600
WINONA,MN55987 		41-0713914 501(c)(3) 147,595       SUPPORT RESEARCH PROGRAM
(254) YESHIVA UNIVERSITY500 WEST 185TH ST
NEW YORK,NY10033 		13-1624225 501(c)(3) 31,407       SUPPORT RESEARCH PROGRAM
(255) YUKON-KUSKOKWIM HEALTH CORPORATIONPO BOX 528
BETHEL,AK99559 		92-0041414 501(c)(3) 58,851       SUPPORT RESEARCH PROGRAM
(256) ALBERT LEA MEDICAL CENTER - MAYO HEALTH SYSTEM404 WEST FOUNTAIN STREET
ALBERT LEA,MN56007 		41-1404075 501(c)(3) 695,815       SUPPORT CHARITABLE PROGRAMS
(257) AUSTIN MEDICAL CENTER FOUNDATION300 EIGHTH AVE NW
AUSTIN,MN55912 		30-0107471 501(c)(3) 148,338       SUPPORT CHARITABLE PROGRAMS
(258) BARRON MEMORIAL MEDICAL CENTER INC - MAYO HEALTH SYSTEM1222 E WOODLAND AVE
BARRON,WI54812 		39-0920634 501(c)(3) 38,630       SUPPORT CHARITABLE PROGRAMS
(259) BLOOMER MEMORIAL MEDICAL CENTER INC - MAYO HEALTH SYSTEM1501 THOMPSON STREET
BLOOMER,WI54724 		39-0980343 501(c)(3) 69,920       SUPPORT CHARITABLE PROGRAMS
(260) CANNON VALLEY CLINIC - MAYO HEALTH SYSTEM635 FIRST STREET SE
FARIBAULT,MN55021 		41-1817179   33,334       QUALITY CARE INITIATIVE AWARD
(261) CHARTERHOUSE INC211 SECOND STREET NW
ROCHESTER,MN55901 		41-1405254 501(c)(3) 44,306       SUPPORT CHARITABLE PROGRAMS
(262) DECORAH CLINIC - MAYO HEALTH SYSTEM907 MONTGOMERY STREET
DECORAH,IA52101 		41-1711329   33,333       QUALITY CARE INITIATIVE AWARD
(263) FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM800 CLINIC CIRCLE
FAIRMONT,MN56031 		41-0760836 501(c)(3) 212,716       SUPPORT CHARITABLE PROGRAMS
(264) FRANCISCAN SKEMP FOUNDATION INC700 WEST AVE SOUTH
LA CROSSE,MN54601 		39-1186647 501(c)(3) 1,250,273       SUPPORT CHARITABLE PROGRAMS
(265) FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC27980 SOUTH ST JOSEPHS AVE
ARCADIA,WI54612 		39-1322480 501(c)(3) 37,543       SUPPORT CHARITABLE PROGRAMS
(266) FRANCISCAN SKEMP FOUNDATION OF SPARTA INCWEST MAIN AND K STREET
SPARTA,WI54656 		39-1423234 501(c)(3) 81,675       SUPPORT CHARITABLE PROGRAMS
(267) FRANCISCAN SKEMP MEDICAL CENTER INC - MAYO HEALTH SYSTEM700 WEST AVE SOUTH
LA CROSSE,MN54601 		39-0806374 501(c)(3) 87,413       SUPPORT CHARITABLE PROGRAMS
(268) IMMANUEL ST JOSEPH'S - MAYO HEALTH SYSTEM1025 MARSH STREET
MANKATO,MN56002 		41-1236756 501(c)(3) 490,774       SUPPORT CHARITABLE PROGRAMS
(269) LAKE CITY MEDICAL CENTER - MAYO HEALTH SYSTEM904 LAKESHORE DRIVE SOUTH
LAKE CITY,MN55041 		41-1906820 501(c)(3) 252,420       SUPPORT CHARITABLE PROGRAMS
(270) LUTHER HOSPITAL1221 WHIPPLE STREET
EAU CLAIRE,WI54702 		39-0813418 501(c)(3) 3,870,127       SUPPORT CHARITABLE PROGRAMS
(271) MAYO CLINIC - SAINT MARYS HOSPITAL1216 SECOND STREET SW
ROCHESTER,MN55902 		41-0944601 501(c)(3) 285,994       SUPPORT CHARITABLE PROGRAMS
(272) MAYO CLINIC ARIZONA13400 EAST SHEA BOULEVARD
SCOTTSDALE,AZ85259 		86-0800150 501(c)(3) 29,829,258       SUPPORT CHARITABLE PROGRAMS
(273) MAYO CLINIC FLORIDA4201 BELFORT ROAD
JACKSONVILLE,FL32216 		59-0714831 501(c)(3) 5,442       SUPPORT CHARITABLE PROGRAMS
(274) MAYO CLINIC JACKSONVILLE4500 SAN PABLO ROAD
JACKSONVILLE,FL32224 		59-3337028 501(c)(3) 47,488,889       SUPPORT CHARITABLE PROGRAMS
(275) MAYO CLNIC - METHODIST HOSPITAL201 WEST CENTER STREET
ROCHESTER,MN55902 		41-0739106 501(c)(3) 50,208       SUPPORT CHARITABLE PROGRAMS
(276) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH200 FIRST STREET SW
ROCHESTER,MN55905 		41-1506440 501(c)(3) 2,768,435       SUPPORT CHARITABLE PROGRAMS
(277) MIDELFORT CLINIC LTD - MAYO HEALTH SYSTEM733 WEST CLAIREMONT AVE
EAU CLAIRE,WI54702 		39-1735831 501(c)(3) 14,405       SUPPORT CHARITABLE PROGRAMS
(278) NORTHWEST WISCONSIN HOMECARE INC2620 STEIN BLVD
EAU CLAIRE,WI54701 		39-1491516 501(c)(3) 70,994       SUPPORT CHARITABLE PROGRAMS
(279) OSSEO MEDICAL CENTER INC -- MAYO HEALTH SYSTEM13025 EIGHTH STREET
OSSEO,WI54758 		39-1029430 501(c)(3) 110,574       SUPPORT CHARITABLE PROGRAMS
(280) OWATONNA CLINIC -- MAYO HEALTH SYSTEM134 SOUTHVIEW
OWATONNA,MN55060 		41-1862132   33,333       QUALITY CARE INITIATIVE AWARD
(281) POVERELLO FOUNDATION1216 SECOND STREET SW
ROCHESTER,MN55902 		41-1494881 501(c)(3) 1,022,388       SUPPORT CHARITABLE PROGRAMS
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
235
3
Enter total number of other organizations ................................ . Bullet Image
46
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) MAYO COLLEGE OF MEDICINE SCHOLARSHIPS 344 4,336,625      
(2) RESEARCH GRANTS 4 37,250      
(3) TRAVEL AWARDS 8 4,000      
(4) FINANCIAL HARDSHIP 82 207,072      







Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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 THE 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'S SCHOOLS OFFER BOTH MERIT-BASED AND NEEDS-BASED SCHOLARSHIPS AND GRANTS THAT ARE CONTINGENT UPON ON-GOING SATISFACTORY ACADEMIC PROGRESS. TRANSFERS OR GRANTS TO AFFILIATED TAX-EXEMPT ORGANIZATIONS WILL BE USED PURSUANT TO THE POLICIES AND PROCEDURES OF THE GRANTEE ORGANIZATIONS AND TO FURTHER THE EXEMPT PURPOSES OF THE GRANTEE ORGANIZATIONS. BOTH THE FILING ORGANIZATION AND THE GRANTEE ORGANIZATION MAINTAIN ADEQUATE BOOKS AND RECORDS OF SUCH TRANSFERS OR GRANTS. CAPITAL CONTRIBUTIONS TO AFFILIATED TAX EXEMPT ORGANIZATIONS WILL ALSO BE APPROVED BY THE GOVERNING BODY AND NOTED IN BOARD MINUTES. FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE MONITORED BY MAYO AS PRESCRIBED IN OMB CIRCULAR A-133. MAYO PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO EMPLOYEES EXPERIENCING TEMPORARY HARDSHIPS. GRANTS ARE PROVIDED BASED ON A PROVEN NEED AND ARE NOT MONITORED.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) EHMAN MD RICHARD L (i)
(ii)		 517,519
0 		0
0 		1,616,090
0 		86,191
0 		23,318
0 		2,243,118
0 		362,112
0
(2) GORMAN MD R SCOTT (i)
(ii)		 0
312,314 		0
0 		0
120,507 		0
62,353 		0
8,472 		0
503,646 		0
24,579
(3) KORSMO JEFFREY O (i)
(ii)		 474,109
0 		0
0 		716,567
0 		49,365
0 		23,809
0 		1,263,850
0 		311,546
0
(4) LEVENTHAL MD JACK P (i)
(ii)		 0
341,532 		0
0 		0
443,049 		0
92,120 		0
15,507 		0
892,208 		0
109,850
(5) MILLINER MD DAWN S (i)
(ii)		 290,269
0 		0
0 		221,936
0 		94,240
0 		2,064
0 		608,509
0 		10,899
0
(6) NESSE MD ROBERT E (i)
(ii)		 448,868
0 		0
0 		1,120,429
0 		193,896
0 		17,848
0 		1,781,041
0 		370,682
0
(7) NOSEWORTHY MD JOHN H (i)
(ii)		 0
923,109 		0
0 		0
714,279 		0
787,806 		0
14,371 		0
2,439,565 		0
135,942
(8) OLSEN MD KERRY D (i)
(ii)		 467,724
0 		0
0 		2,118,598
0 		94,673
0 		15,586
0 		2,696,581
0 		363,447
0
(9) RUPP MD WILLIAM C (i)
(ii)		 0
694,131 		0
0 		0
125,875 		0
40,938 		0
8,308 		0
869,252 		0
118,772
(10) SCHWENK MD NINA M (i)
(ii)		 266,546
0 		0
0 		282,624
0 		30,953
0 		13,233
0 		593,356
0 		74,549
0
(11) SMOLDT CRAIG A (i)
(ii)		 353,117
0 		0
0 		896,321
0 		0
0 		8,400
0 		1,257,838
0 		416,800
0
(12) TRASTEK MD VICTOR F (i)
(ii)		 0
680,774 		0
0 		0
3,050,323 		0
184,719 		0
16,645 		0
3,932,461 		0
548,263
(13) WEIS SHIRLEY A (i)
(ii)		 0
724,309 		0
0 		0
631,137 		0
305,748 		0
17,625 		0
1,678,819 		0
233,413
(14) BOLTON JEFFREY W (i)
(ii)		 0
589,094 		0
0 		0
226,728 		0
112,952 		0
23,612 		0
952,386 		0
170,506
(15) BRIGHAM ROBERT F (i)
(ii)		 0
396,045 		0
0 		0
345,137 		0
1,455 		0
23,428 		0
766,065 		0
179,161
(16) BROWN WILLIAM A (i)
(ii)		 0
202,397 		0
0 		0
6,712 		0
31,260 		0
23,078 		0
263,447 		0
0
(17) FRANCIS JAMES R (i)
(ii)		 0
287,495 		0
0 		0
8,482 		0
45,423 		0
24,734 		0
366,134 		0
8,933
(18) FROISLAND JEFFREY R (i)
(ii)		 0
227,672 		0
0 		0
799 		0
14,763 		0
12,677 		0
255,911 		0
0
(19) HOFFMAN HARRY N (i)
(ii)		 513,243
0 		250,000
0 		991,346
0 		672,449
0 		26,539
0 		2,453,577
0 		353,091
0
(20) HOFFMAN MARY J (i)
(ii)		 0
239,357 		0
0 		0
120,644 		0
23,372 		0
25,909 		0
409,282 		0
51,850
(21) HUBERT SHERRY L (i)
(ii)		 0
234,961 		0
0 		0
871 		0
18,984 		0
25,741 		0
280,557 		0
0
(22) OVIATT JONATHAN J (i)
(ii)		 0
448,008 		0
0 		0
289,483 		0
144,702 		0
27,006 		0
909,199 		0
146,270
(23) THOMAS GREGORY J (i)
(ii)		 0
351,009 		0
0 		0
534,144 		0
893 		0
8,166 		0
894,212 		0
190,978
(24) BERRY MD DANIEL J (i)
(ii)		 506,880
0 		0
0 		650,019
0 		81,887
0 		19,975
0 		1,258,761
0 		36,095
0
(25) CAMILLERI MD MICHAEL (i)
(ii)		 470,365
0 		6,000
0 		629,344
0 		207,560
0 		25,304
0 		1,338,573
0 		0
0
(26) CARRYER MD PETER W (i)
(ii)		 227,574
0 		0
0 		989,235
0 		60
0 		9,569
0 		1,226,438
0 		421,371
0
(27) CASCINO MD TERRANCE L (i)
(ii)		 375,365
0 		0
0 		452,231
0 		128,753
0 		20,599
0 		976,948
0 		115,118
0
(28) COCKERILL MD FRANKLIN R (i)
(ii)		 402,557
0 		0
0 		339,014
0 		148,391
0 		25,390
0 		915,352
0 		59,637
0
(29) DESCHAMPS MD CLAUDE (i)
(ii)		 491,134
0 		0
0 		885,149
0 		76,802
0 		20,478
0 		1,473,563
0 		217,329
0
(30) DIASIO MD ROBERT B (i)
(ii)		 489,304
0 		0
0 		194,529
0 		105,022
0 		15,749
0 		804,604
0 		4,034
0
(31) GERTZ MD MORIE (i)
(ii)		 462,031
0 		0
0 		627,006
0 		236,112
0 		19,315
0 		1,344,464
0 		135,330
0
(32) HARPER JR MD CHARLES M (i)
(ii)		 485,249
0 		0
0 		119,602
0 		318,175
0 		24,942
0 		947,968
0 		26,724
0
(33) HAYES MD DAVID L (i)
(ii)		 446,134
0 		0
0 		1,240,316
0 		76,867
0 		27,174
0 		1,790,491
0 		44,026
0
(34) HERMAN MD DAVID C (i)
(ii)		 419,134
0 		0
0 		482,798
0 		67,476
0 		27,965
0 		997,373
0 		53,259
0
(35) KING MD BERNARD F (i)
(ii)		 584,455
0 		0
0 		1,119,825
0 		150,016
0 		13,920
0 		1,868,216
0 		44,961
0
(36) LA RUSSO MD NICHOLAS F (i)
(ii)		 548,795
0 		0
0 		1,962,078
0 		0
0 		10,733
0 		2,521,606
0 		574,666
0
(37) LINDOR MD KEITH (i)
(ii)		 415,638
0 		0
0 		655,746
0 		97,088
0 		18,955
0 		1,187,427
0 		124,423
0
(38) NARR MD BRADLY J (i)
(ii)		 434,372
0 		0
0 		826,983
0 		70,566
0 		22,755
0 		1,354,676
0 		55,619
0
(39) NICHOLS MD FRANCIS C (i)
(ii)		 455,482
0 		0
0 		261,623
0 		60,766
0 		25,520
0 		803,391
0 		24,640
0
(40) RIZZA MD ROBERT A (i)
(ii)		 518,396
0 		0
0 		1,880,323
0 		0
0 		15,408
0 		2,414,127
0 		507,546
0
(41) ROCK MD MICHAEL G (i)
(ii)		 513,177
0 		0
0 		1,406,720
0 		186,461
0 		19,095
0 		2,125,453
0 		273,517
0
(42) SIMMONS MD PATRICIA S (i)
(ii)		 246,737
0 		0
0 		476,552
0 		36,898
0 		17,336
0 		777,523
0 		46,925
0
(43) WARNER MD MARK A (i)
(ii)		 448,256
0 		2,000
0 		1,132,166
0 		79,136
0 		17,961
0 		1,679,519
0 		332,191
0
(44) AUGHENBAUGH MD GREGORY L (i)
(ii)		 510,855
0 		0
0 		2,471,647
0 		236
0 		17,095
0 		2,999,833
0 		0
0
(45) BENDER MD CLAIRE E (i)
(ii)		 534,391
0 		0
0 		2,515,892
0 		121,303
0 		10,160
0 		3,181,746
0 		432,006
0
(46) MC GOUGH MD PAUL F (i)
(ii)		 416,982
0 		0
0 		2,360,332
0 		636
0 		20,077
0 		2,798,027
0 		0
0
(47) PRENDERGAST MD FRANKLYN G (i)
(ii)		 485,682
0 		0
0 		2,580,240
0 		0
0 		21,950
0 		3,087,872
0 		609,755
0
(48) SCHAFF MD HARTZELL (i)
(ii)		 624,218
0 		3,000
0 		3,346,513
0 		122,815
0 		16,890
0 		4,113,436
0 		149,910
0
(49) PHYSICIANRUMMANS MD TERESA A (i)
(ii)		 229,769
0 		0
0 		92,468
0 		30,957
0 		2,557
0 		355,751
0 		22,911
0
(50) SAWYER NAN B (i)
(ii)		 318,929
0 		0
0 		184,270
0 		54,549
0 		8,455
0 		566,203
0 		53,929
0
(51) WILSON MD WALTER R (i)
(ii)		 288,512
0 		0
0 		365,792
0 		0
0 		17,140
0 		671,444
0 		228,841
0
(52) FORBES MD GLENN S (i)
(ii)		 739,662
0 		0
0 		4,636,839
0 		0
0 		13,920
0 		5,390,421
0 		1,607,705
0
(53) SCHMIDT BRADLEY D (i)
(ii)		 294,409
0 		0
0 		5,823
0 		93,661
0 		15,442
0 		409,335
0 		7,122
0
(54) BROWN JR MD ROBERT D (i)
(ii)		 292,621
0 		0
0 		36,228
0 		22,744
0 		9,527
0 		361,120
0 		2,474
0
(55) EDWARDS MD BROOKS S (i)
(ii)		 382,844
0 		0
0 		500,523
0 		72,680
0 		38,868
0 		994,915
0 		58,009
0
(56) ERLICHMAN MD CHARLES (i)
(ii)		 354,929
0 		0
0 		341,844
0 		65,119
0 		8,345
0 		770,237
0 		31,562
0
(57) GORES MD GREGORY J (i)
(ii)		 416,301
0 		0
0 		532,062
0 		87,000
0 		16,850
0 		1,052,213
0 		12,720
0
(58) GOSTOUT MD BOBBIE S (i)
(ii)		 455,462
0 		0
0 		392,144
0 		102,408
0 		3,158
0 		953,172
0 		9,489
0
(59) GROSSET JESSICA A (i)
(ii)		 0
249,289 		0
0 		0
6,404 		0
48,914 		0
25,790 		0
330,397 		0
509
(60) HORLOCKER MD TERESE T (i)
(ii)		 386,322
0 		0
0 		417,069
0 		50,618
0 		18,375
0 		872,384
0 		3,017
0
(61) SCHNEIDER KENNETH J (i)
(ii)		 258,140
0 		0
0 		33,050
0 		1,457
0 		18,623
0 		311,270
0 		5,458
0
(62) SWENSEN MD STEPHEN J (i)
(ii)		 544,151
0 		0
0 		1,161,937
0 		113,301
0 		24,099
0 		1,843,488
0 		263,338
0
(63) WALD MD JOHN T (i)
(ii)		 512,519
0 		0
0 		374,515
0 		72,319
0 		22,628
0 		981,981
0 		29,545
0
(64) WOOD MD DOUGLAS L (i)
(ii)		 520,211
0 		0
0 		1,856,331
0 		101,287
0 		21,879
0 		2,499,708
0 		51,544
0
(65) EBERSOLD MD MICHAEL J (i)
(ii)		 0
33,500 		0
0 		3,107,124
0 		0
4 		0
0 		3,107,124
33,504 		0
430,773
(66) ORSZULAK MD THOMAS (i)
(ii)		 0
0 		0
0 		3,624,578
0 		0
0 		86
0 		3,624,664
0 		31,694
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  Part I, Line 1a SEVERAL OF THE OFFICERS AND KEY EMPLOYEES WERE PROVIDED FIRST-CLASS AND/OR CHARTER TRAVEL WHEN JUSTIFIED BY BUSINESS NEED. THE TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION AS ALL FLIGHTS WERE BUSINESS RELATED. FIRST-CLASS AND CHARTER TRAVEL IS AVAILABLE BASED ON DEMONSTRATED BUSINESS NEED AND NOT BASED ON POSITION OR TO ANY SPECIFIC INDIVIDUALS. IN ADDITION TO ALL REGULAR TRAVEL APPROVAL AND DOCUMENTATION PROCESSES, FIRST-CLASS AND CHARTER TRAVEL REQUIRE SEPARATE DOCUMENTATION OF BUSINESS NEED, APPROVAL BY A SENIOR OFFICER, AND OVERSIGHT REVIEW BY THE TRIP AND TRAVEL COMMITTEE. TRAVEL FOR COMPANIONS IS AVAILABLE TO ALL TRUSTEES SO THAT SPOUSES CAN ACCOMPANY THEM TO THE SITE OF BOARD MEETINGS. IN 2010, SEVERAL TRUSTEES RECEIVED SPOUSAL TRAVEL, WHICH WAS TREATED AS TAXABLE INCOME TO THE TRUSTEE. IN ADDITION, SEVERAL LISTED PERSONS ALSO RECEIVED TRAVEL FOR COMPANIONS SO THAT SPOUSES COULD ACCOMPANY THEM TO FUNDRAISING FUNCTIONS, THIS TOO WAS TREATED AS TAXABLE INCOME TO THE LISTED PERSONS. THE PERSONAL SERVICES THAT WERE PROVIDED ARE INCOME TAX PREPARATION SERVICES THAT ARE AVAILABLE TO ALL VOTING STAFF OF MAYO CLINIC. SEVERAL OF THE CURRENT AND FORMER OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED ON THIS RETURN RECEIVED THIS SERVICE, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. THE SUBMISSION OF A RECEIPT IS NOT REQUIRED AS THE BENEFIT IS PAID DIRECTLY TO THE VENDOR. SEVERAL OF THE LISTED PERSONS RECEIVED AN AWARD OR OTHER TANGIBLE RECOGNITION THAT WAS TREATED AS TAXABLE COMPENSATION. PURSUANT TO INSTITUTIONAL POLICIES, CERTAIN SUCH AWARDS HAVE A TAX GROSS-UP APPLIED IN ORDER NOT TO DIMINISH THE RECOGNITION AND CELEBRATORY NATURE OF THE AWARD. EXTERNAL TRUSTEES RECEIVE A SUPPLEMENTAL MEDICAL BENEFIT WHICH, ALONG WITH A PAYMENT TO COVER RELATED TAXES, IS TREATED AS TAXABLE COMPENSATION. MAYO CLINIC AND AFFILIATES HAVE A NON-QUALIFIED DEFERRED COMPENSATION PLAN (SEE SCHEDULE J, PART I, LINE 4B) THAT INCLUDES A PARTIAL TAX ADJUSTMENT FOR PAYMENTS FROM THE PLAN OTHER THAN THE CURRENT COMPENSATION COMPONENT.
  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 BENEFITS 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. AUGHENBAUGH M.D., GREGORY L. 2,461,751 BENDER M.D., CLAIRE E. 2,505,636 BERRY M.D., DANIEL J. 646,641 BOLTON, JEFFREY W. 221,277 BRIGHAM, ROBERT F. 341,469 BROWN JR., M.D., ROBERT D. 34,603 BROWN, WILLIAM A. 4,763 CAMILLERI M.D., MICHAEL 622,954 CARRYER M.D., PETER W. 982,163 CASCINO M.D., TERRANCE L. 444,899 COCKERILL M.D., FRANKLIN R. 334,689 DESCHAMPS M.D., CLAUDE 880,061 DIASIO M.D., ROBERT B. 185,654 EBERSOLD M.D., MICHAEL J. 3,107,124 EDWARDS M.D., BROOKS S. 497,805 EHMAN M.D., RICHARD L. 1,610,763 ERLICHMAN M.D., CHARLES 334,811 FORBES M.D., GLENN S. 4,622,658 FRANCIS, JAMES R. 6,293 GERTZ M.D., MORIE 621,533 GORES M.D., GREGORY J. 527,624 GORMAN M.D., R. SCOTT 111,460 GOSTOUT M.D., BOBBIE S. 387,363 GROSSET, JESSICA A. 4,082 HARPER JR., M.D., CHARLES M. 114,518 HAYES M.D., DAVID L. 1,232,632 HERMAN M.D., DAVID C. 479,900 HOFFMAN, HARRY N. 986,601 HOFFMAN, MARY J. 119,315 HORLOCKER M.D., TERESE T. 414,922 KING M.D., BERNARD F. 1,113,842 KORSMO, JEFFREY O. 712,972 LA RUSSO M.D., NICHOLAS F. 1,944,644 LEVENTHAL M.D., JACK P. 435,445 LINDOR M.D., KEITH 647,879 MC GOUGH M.D., PAUL F. 2,352,157 MILLINER M.D., DAWN S. 216,167 NARR M.D., BRADLY J. 822,361 NESSE M.D., ROBERT E. 1,055,162 NICHOLS M.D., FRANCIS C. 258,528 NOSEWORTHY M.D., JOHN H. 701,661 OLSEN M.D., KERRY D. 2,109,529 ORSZULAK, THOMAS, M.D. 3,624,578 OVIATT, JONATHAN J. 284,303 PRENDERGAST M.D., FRANKLYN G. 2,566,341 RIZZA M.D., ROBERT A. 1,868,043 ROCK M.D., MICHAEL G. 1,396,812 RUMMANS M.D., TERESA A. 89,758 RUPP M.D., WILLIAM C. 111,567 SAWYER, NAN B. 180,734 SCHAFF M.D., HARTZELL 3,333,292 SCHMIDT, BRADLEY D. 3,104 SCHNEIDER, KENNETH J. 31,633 SCHWENK M.D., NINA M. 279,155 SIMMONS M.D., PATRICIA S. 473,661 SMOLDT, CRAIG A. 884,927 SWENSEN M.D., STEPHEN J. 1,156,330 THOMAS, GREGORY J. 530,305 TRASTEK M.D., VICTOR F. 3,035,956 WALD M.D., JOHN T. 372,715 WARNER M.D., MARK A. 1,127,408 WEIS, SHIRLEY A. 623,849 WILSON M.D., WALTER R. 356,931 WOOD M.D., DOUGLAS L. 1,850,926
Supplemental Information Part III COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number
41-6011702
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A CITY OF ROCHESTER
  		41-6005494 771902EY5 05-11-2006 76,567,052 CONSTRUCTION & EQUIPMENT   X   X   X
B CITY OF ROCHESTER
  		41-6005494 771902FE8 04-10-2008 330,000,000 TO FINANCE CONSTRUCTION AND REFUND 5/12/1998 ISSUE   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . .        
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 80,683,218 325,497,689    
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds. 5,666,177 8,732,799    
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 538,346 1,780,417    
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 74,478,695 81,279,459    
11 Other spent proceeds . . 227,250,000 227,250,000    
12 Other unspent proceeds. . . 6,455,014 6,455,014    
13 Year of substantial completion . . . 2008 2010
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X X          
15 Were the bonds issued as part of an advance refunding issue?   X   X        
16 Has the final allocation of proceeds been made? . . X     X        
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X          
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X        
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X        
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X   X        
b Are there any research agreements that may result in private business use of bond-financed property? . . X     X        
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0.020 % 0 %    
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0.030 % 0.040 %    
6 Total of lines 4 and 5 . . .. . . . . . 0.050 % 0.040 %    
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X          
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X        
2 Is the bond issue a variable rate issue?   X X          
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X        
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X        
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X        
6 Did the bond issue qualify for an exception to rebate? . . .   X   X        
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3 DIFFERENCE BETWEEN ISSUE PRICE AND PROCEEDS OF ISSUE THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BOND ISSUE A IS INVESTMENT EARNINGS. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BOND ISSUE B IS INVESTMENT LOSSES.
SCHEDULE K, PART II, LINE 11, COLUMN B OTHER SPENT PROCEEDS $227,250,000 OF BOND ISSUE B WAS USED FOR REFUNDING OF A 1998 BOND ISSUE.
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
(1)  
  		  85,490
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SHERINE GABRIEL MD SPOUSE OF KEY EMPLOYEE F. COCKERILL, M.D. 382,289 EMPLOYMENT   No
(2) BRIGITTE BARRETTE MD SPOUSE OF KEY EMPLOYEE C. DESCHAMPS, M.D. 251,471 EMPLOYMENT   No
(3) MARGARET HOUSTON MD SPOUSE OF BOARD MEMBER R. EHMAN, M.D. 152,078 EMPLOYMENT   No
(4) JAIMEE GERTZ DAUGHTER OF BOARD MEMBER M. GERTZ, M.D. 28,372 EMPLOYMENT   No
(5) SHARONNE HAYES MD SPOUSE OF KEY EMPLOYEE D. HAYES, M.D. 730,212 EMPLOYMENT   No
(6) KAREN HERMAN
  		SPOUSE OF KEY EMPLOYEE D. HERMAN, M.D. 160,267 EMPLOYMENT   No
(7) NORALANE LINDOR MD SPOUSE OF KEY EMPLOYEE K. LINDOR, M.D. 177,409 EMPLOYMENT   No
(8) ERIC MILLINER MD SPOUSE OF BOARD MEMBER D. MILLINER, M.D. 247,957 EMPLOYMENT   No
(9) STEVE OLSEN SON OF BOARD MEMBER K.OLSEN, M.D. 57,836 EMPLOYMENT   No
(10) MOLLY OLSEN DAUGHTER-IN-LAW OF BOARD MEMBER K.OLSEN, M.D. 59,891 EMPLOYMENT   No
(11) CHRISTOPHER ROCK SON OF KEY EMPLOYEE M. ROCK, M.D. 78,011 EMPLOYMENT   No
(12) CARL READING MD SPOUSE OF FORMER BOARD MEMBER T. RUMMANS, M.D. 1,981,961 EMPLOYMENT   No
(13) W FREDERICK SCHWENK II MD SPOUSE OF BOARD MEMBER N. SCHWENK, M.D. 244,305 EMPLOYMENT   No
(14) MARY ELLEN WARNER MD SPOUSE OF KEY EMPLOYEE M. WARNER, M.D. 981,300 EMPLOYMENT   No
(15) NANCY HENRY MD SPOUSE OF FORMER BOARD MEMBER W. WILSON, M.D 192,925 EMPLOYMENT   No
(16) CHRISTOPHER GOSTOUT MD SPOUSE OF KEY EMPLOYEE B. GOSTOUT, M.D. 1,238,507 EMPLOYMENT   No
(17) CANNON VALLEY CLINIC - MAYO HEALTH SYSTEM
  		COMMON BOARD MEMBERS 412,170 SERVICES, COST TRANSFERS, AND GRANTS   No
(18) DECORAH CLINIC - MAYO HEALTH SYSTEM
  		COMMON BOARD MEMBERS 478,411 SERVICES AND GRANTS   No
(19) MAYO COLLABORATIVE SERVICES INC
  		COMMON BOARD MEMBERS 280,009,113 SERVICES AND RENT   No
(20) MMSI INC
  		COMMON BOARD MEMBERS 15,295,783 SERVICES AND RENT   No
(21) OWATONNA CLINIC - MAYO HEALTH SYSTEM
  		COMMON BOARD MEMBERS 1,978,876 SERVICES AND RENT   No
(22) FEDERAL EXPRESS
  		COMMON BOARD MEMBERS 562,087 SHIPPING & CONSULTING   No
(23) ORACLE
  		COMMON BOARD MEMBERS 7,926,648 INFORMATION TECHNOLOGY   No
(24) CARLSON COMPANIES
  		ENTITY MORE THAN 35% OWNED BY MARILYN CARLSON NELSON 25,000 CONSULTING   No
(25) CARLSON WAGONLIT TRAVEL
  		ENTITY MORE THAN 35% OWNED BY MARILYN CARLSON NELSON 339,286 TRAVEL SERVICES   No
(26) CARDIOVASCULAR SYSTEMS INC
  		BOARD MEMBER IS SPOUSE OF MARILYN CARLSON NELSON 136,492 SPONSORED RESEARCH   No
(27) IMPULSE DYNAMICS
  		BOARD MEMBER IS SPOUSE OF MARILYN CARLSON NELSON 4,582,489 RESEARCH   No
(28) NOVARE SURGICAL INC
  		BOARD MEMBER IS SPOUSE OF MARILYN CARLSON NELSON 69,430 EQUIPMENT PURCHASE   No
(29) SPECTRUM DYNAMICS
  		BOARD MEMBER IS SPOUSE OF MARILYN CARLSON NELSON 897,217 EQUIPMENT PURCHASE   No
(30) 3M
  		COMMON BOARD MEMBERS 687,321 CONSULTING, PURCHASED PRODUCTS AND SERVICES   No
(31) MERCK & CO
  		COMMON BOARD MEMBERS 12,484,974 SPONSORED RESEARCH, PURCHASED SERVICES AND CONSULTING   No
(32) VHA
  		COMMON BOARD MEMBERS 7,306,291 SERVICES   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art .... X 11    
2 Art—Historical treasures . X 1    
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 220 11,528,277 MEAN MARKET VALUE
10 Securities—Closely held stock . X 1 11,000 FMV
11 Securities—Partnership, LLC,
or trust interests .... 		X 2 1,033,197 EXPERTS/MARKET VALUE
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 1    
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( OTHER MISCELLANEOUS ) X 17    
26 Other Right pointing arrow large image ( EQUIPMENT ) X 7 28,000 FMV
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
13
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Method for Determining Number of Contributors: Part I, Column (b): THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS.
Third Party Use: Part I, Line 32b: MAYO CLINIC (MAYO) UTILIZES SEVERAL THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS. FOR REAL ESTATE GIFTS, MAYO CONTRACTS WITH REALTORS AND BROKERS; FOR STOCK AND SECURITY GIFTS, MAYO UTILIZES SEVERAL DIFFERENT BROKERS AND BROKERAGE FIRMS; FOR TANGIBLE PERSONAL PROPERTY, MAYO USES A BROKER WHO LISTS THE ITEMS ON EBAY. THESE ARRANGEMENTS ARE ALL FEE AND COMMISSION-BASED.
Non Reporting of Revenue: Part I, Line 33: MAYO RECEIVED IN-KIND GIFTS THROUGHOUT THE YEAR WHEREAS NO REVENUE IS RECORDED AND A DESCRIPTIVE RECEIPT IS ISSUED. REVENUE IS RECOGNIZED ON GIFTS IN-KIND WHEN THE FAIR MARKET VALUE MEETS CAPITALIZATION THRESHOLDS.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Identifier Return Reference Explanation
New Program Services Form 990, Part III, line 2 EFFECTIVE 1/1/2010, THE FORMER PARENT (ALSO KNOWN AS MAYO CLINIC) MERGED WITH THE FILING ORGANIZATION, WHICH WAS FORMERLY KNOWN AS MAYO CLINIC ROCHESTER. THE FORMER PARENT CARRIED ON MEDICAL EDUCATION PROGRAMS, GOVERNANCE, FUNDRAISING, AND MANAGED INVESTMENTS. THESE ARE NOW COMBINED WITH THE FILING ORGANIZATION'S EXISTING PATIENT CARE, EDUCATION, AND RESEARCH PROGRAMS.
Form 990, Part VI, Section A, line 2   DUE TO OVERLAP OF BOARD MEMBERSHIP AND EMPLOYMENT BY RELATED EXEMPT ENTITIES, THE FOLLOWING INDIVIDUALS: JEFFREY W. BOLTON WILLIAM A. BROWN JAMES R. FRANCIS SHERRY L. HUBERT JOHN H. NOSEWORTHY, M.D. JONATHAN J. OVIATT SHIRLEY WEIS HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: JEFFREY W. BOLTON ROBERT BRIGHAM JAMES R. FRANCIS JEFFREY FROISLAND HARRY N. HOFFMAN SHERRY L.HUBERT JONATHAN J. OVIATT NAN B. SAWYER BRADLEY SCHMIDT GREGORY J. THOMAS SHIRLEY A. WEIS DUE TO OVERLAP OF BOARD MEMBERSHIP AND EMPLOYMENT BY RELATED EXEMPT ENTITIES, THE FOLLOWING INDIVIDUALS: JEFFREY R. FROISLAND R. SCOTT GORMAN, M.D. GREGORY J. THOMAS VICTOR F. TRASTEK, M.D. HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: JEFFREY R. FROISLAND R. SCOTT GORMAN, M.D. GREGORY J. THOMAS VICTOR F. TRASTEK, M.D. SHIRLEY A. WEIS DUE TO OVERLAP OF BOARD MEMBERSHIP AND EMPLOYMENT BY RELATED EXEMPT ENTITIES, THE FOLLOWING INDIVIDUALS: ROBERT F. BRIGHAM MARY J. HOFFMAN JACK P. LEVENTHAL, M.D. WILLIAM C. RUPP, M.D. HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: ROBERT F. BRIGHAM MARY J. HOFFMAN JACK P. LEVENTHAL, M.D. NAN B. SAWYER WILLIAM C. RUPP, M.D. THE FOLLOWING INDIVIDUALS HAVE BUSINESS RELATIONSHIPS AS A RESULT OF SERVING ON MULTIPLE TAXABLE BOARDS OF MAYO-AFFILIATED ENTITIES: JEFFREY W. BOLTON, RICHARD L. EHMAN, M.D., DAWN S. MILLINER, M.D., JONATHAN J. OVIATT, NAN B. SAWYER, AND WALTER R. WILSON, M.D. SERVE ON THE BOARD OF MAYO COLLABORATIVE SERVICES, INC. JEFFREY W. BOLTON, MARY HOFFMAN, JONATHAN J. OVIATT, AND NAN B. SAWYER SERVE ON THE BOARD OF MAYO HOLDING COMPANY ROBERT E. NESSE, M.D. AND JONATHAN J. OVIATT SERVE OF THE BOARD OF MHS SERVICES, INC. JEFFREY W. BOLTON, R. SCOTT GORMAN, M.D., JONATHAN J. OVIATT, AND NINA M. SCHWENK, M.D. SERVE ON THE BOARD OF MMSI, INC. KERRY D. OLSEN, M.D. AND JONATHAN J. OVIATT SERVE ON THE BOARD OF OWATONNA CLINIC. ROBERT F. BRIGHAM, MARY J. HOFFMAN, AND WILLIAM C. RUPP, M.D. SERVE ON THE BOARD OF PHYSICIAN AND HOSPITAL PRACTICES, INC. JEFFREY R. FROISLAND AND GREGORY J. THOMAS SERVE ON THE BOARD OF SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP AS A RESULT OF SERVING ON THE BOARDS OF ENTITIES NOT AFFILIATED WITH MAYO CLINIC: BRADBURY H. ANDERSON AND MARILYN CARLSON-NELSON FRANCE CORDOVA, PH.D. AND RONALD L. OLSON DENIS A. CORTESE, M.D. AND ROY A. HERBERGER, PH.D. SAMUEL A. DIPIAZZA, JR. AND ROY A. HERBERGER, PH.D.
Form 990, Part VI, Section A, line 3   MAYO-AFFILIATED ENTITIES ROUTINELY DELEGATED VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES.
Form 990, Part VI, Section B, line 11   THE FORM 990 WAS PREPARED BY MAYO CORPORATE TAX WITH ASSISTANCE FROM SITE ACCOUNTING STAFF. THE TAX RETURN WENT THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT AND WAS ALSO REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. IT WAS THEN REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, THE CAO, AND CEO. A COPY OF THE FORM 990 WAS THEN PROVIDED TO EACH MEMBER OF MAYO CLINIC'S GOVERNING BODY VIA US MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. HIGHLIGHTS WERE PRESENTED TO BOARD MEMBERS, AND THE REVIEW WAS DOCUMENTED IN MEETING MINUTES. ALL QUESTIONS WERE ADDRESSED PRIOR TO FILING THE FORM 990.
  Form 990, Part VI, Section B, line 12c MAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF 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 15 THE SALARIES OF THE CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF ADMINISTRATIVE OFFICER (CAO) OF MAYO CLINIC, WHICH ARE PAID BY AN AFFILIATE OF MAYO CLINIC, WERE 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.
  Form 990, Part VI, Section C, line 19 MAYO CLINIC'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE OR BY REQUESTING IT FROM MAYO CLINIC. BYLAWS AND OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PURPOSES THAT MAYO CLINIC DEEMS APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON MAYO CLINIC'S WEBSITE OR UPON REQUEST. MAYO CLINIC'S CONSOLIDATED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST OR THROUGH THE MINNESOTA ATTORNEY GENERALS'S OFFICE. THE CONSOLIDATED FINANCIAL STATEMENTS OF MAYO CLINIC ARE ALSO ATTACHED TO THE FORM 990 AND WOULD BE AVAILABLE UPON REQUEST OF THE FORM 990. MAYO CLINIC'S FORMS 990-T AND 1023 ARE ALSO AVAILABLE UPON REQUEST.
Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 225,804,723. Prior period adjustments: -275,631. NET ASSET INCREASE AS RESULT OF MERGER 1,043,690,374. NET ASSET INCREASE DUE TO TRANSFER OF ACTIVITIES FROM AFFILIATE 11,174,271. PENSION-POST RETIREMENT ADJUSTMENT (PER FASB ASC 715) -287,458,806. PLEDGE CHANGE (PER FASB ASC 958-20) 2,165,031. AUDIT ADJUSTMENT 37,109,745. EQUITY TRANSFERS FROM AFFILIATES 505,000,000. Total to Form 990, Part XI, Line 5: 1,537,209,707.
CHANGE IN AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE PROCESS DURING THE YEAR.
AVERAGE HOURS PER WEEK DEVOTED TO POSITION WITH RELATED ORGANIZATION 990, PART VII, SECTION A JEFFREY W. BOLTON 1 HR ROBERT F. BRIGHAM 40 HRS WILLIAM A. BROWN 1 HR JAMES R. FRANCIS 40 HRS JEFFREY R. FROISLAND 40 HRS R. SCOTT GORMAN, M.D. 40 HRS JESSICA A. GROSSET 40 HRS MARY J. HOFFMAN 40 HRS SHERRY L. HUBERT 1 HR JACK P. LEVENTHAL, M.D. 40 HRS JOHN H. NOSEWORTHY, M.D. 1 HR JONATHAN J. OVIATT 1 HR WILLIAM C. RUPP, M.D. 40 HRS GREGORY J. THOMAS 40 HRS VICTOR F. TRASTEK, M.D. 40 HRS SHIRLEY A. WEIS 1 HR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM

404 WEST FOUNTAIN STREET

ALBERT LEA,MN56007
41-1404075 		HOSPITAL AND CLINIC MN 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(2) AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM

1000 FIRST DRIVE NW

AUSTIN,MN55912
41-0695606 		HOSPITAL AND CLINIC MN 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(3) AUSTIN MEDICAL CENTER FOUNDATION

1000 FIRST DRIVE NW

AUSTIN,MN55912
30-0107471 		FUNDRAISING FOUNDATION MN 501(c)(3) 7 AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM
 
Yes
 
(4) BARRON MEMORIAL MEDICAL CENTER -- MAYO HEALTH SYSTEM

1222 EAST WOODLAND AVE

BARRON,WI54812
39-0920634 		HOSPITAL AND CLINIC WI 501(c)(3) 3 LUTHER HOSPITAL
 
Yes
 
(5) BLOOMER LAKEVIEW INC

2110 DUNCAN ROAD

BLOOMER,WI54724
39-1450617 		LOW INCOME HOUSING WI 501(c)(3) 7 BLOOMER MEMORIAL MEDICAL CENTER INC -- MAYO HEALTH SYSTEM
 
Yes
 
(6) BLOOMER MEMORIAL MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

1501 THOMPSON STREET

BLOOMER,WI54724
39-0980343 		HOSPITAL AND CLINIC WI 501(c)(3) 3 LUTHER HOSPITAL
 
Yes
 
(7) CANNON FALLS MEDICAL CENTER -- MAYO HEALTH SYSTEM

1116 WEST MILL STREET

CANNON FALLS,MN55009
20-4156428 		HOSPITAL AND CLINIC MN 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(8) CHARTERHOUSE INC

200 FIRST STREET SW

ROCHESTER,MN55905
41-1405254 		RETIREMENT LIVING CENTER MN 501(c)(3) 9 MAYO CLINIC
 
Yes
 
(9) FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM

800 MEDICAL CENTER DRIVE PO BOX 800

FAIRMONT,MN56031
41-0760836 		HOSPITAL AND CLINIC MN 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(10) FOUNTAIN LAKE TREATMENT CENTER

404 WEST FOUNTAIN STREET

ALBERT LEA,MN56007
41-1404076 		CHEMICAL DEPENDENCY TREATMENT MN 501(c)(3) 3 ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM
 
Yes
 
(11) FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC

464 SOUTH JOHNSON STREET

ARCADIA,WI54612
39-1322480 		FUNDRAISING FOUNDATION WI 501(c)(3) 9 FRANCISCAN SKEMP HEALTHCARE INC
 
Yes
 
(12) FRANCISCAN SKEMP FOUNDATION OF SPARTA INC

310 WEST MAIN STREET

SPARTA,WI54656
39-1423234 		FUNDRAISING FOUNDATION WI 501(c)(3) 9 FRANCISCAN SKEMP HEALTHCARE INC
 
Yes
 
(13) FRANCISCAN SKEMP FOUNDATION INC

700 WEST AVE SOUTH

LA CROSSE,WI54601
39-1186647 		FUNDRAISING FOUNDATION WI 501(c)(3) 11-II FRANCISCAN SKEMP HEALTHCARE INC
 
Yes
 
(14) FRANCISCAN SKEMP HEALTHCARE INC

700 WEST AVE SOUTH

LA CROSSE,WI54601
39-1411999 		HEALTHCARE SYSTEM PARENT WI 501(c)(3) 11-I MAYO CLINIC
 
Yes
 
(15) FRANCISCAN SKEMP MEDICAL CENTER INC

700 WEST AVE SOUTH

LA CROSSE,WI54601
39-0806374 		HOSPITAL AND CLINIC WI 501(c)(3) 3 FRANCISCAN SKEMP HEALTHCARE INC
 
Yes
 
(16) GCAS

200 FIRST STREET SW

ROCHESTER,MN55905
41-1917517 		AMBULANCE SERVICE MN 501(c)(3) 9 MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
 
Yes
 
(17) GOLD CROSS AMBULANCE SERVICE

200 FIRST STREET SW

ROCHESTER,MN55905
41-1917516 		AMBULANCE SERVICE MN 501(c)(3) 9 MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
 
Yes
 
(18) GOLD CROSS AMBULANCE INC

200 FIRST STREET SW

ROCHESTER,MN55905
39-1942957 		AMBULANCE SERVICE MN 501(c)(3) 9 MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
 
Yes
 
(19) IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM

1025 MARSH STREET

MANKATO,MN56002
41-1236756 		HOSPITAL AND CLINIC MN 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(20) IMMANUEL-ST JOSEPH'S FOUNDATION -- MAYO HEALTH SYSTEM

1025 MARSH STREET

MANKATO,MN56002
41-1663357 		FUNDRAISING FOUNDATION MN 501(c)(3) 7 IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM
 
Yes
 
(21) LAKE CITY MEDICAL CENTER - MAYO HEALTH SYSTEM

500 WEST GRANT STREET

LAKE CITY,MN55041
41-1906820 		HOSPITAL MN 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(22) LUTHER HOSPITAL

1221 WHIPPLE STREET

EAU CLAIRE,WI54703
39-0813418 		HOSPITAL WI 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(23) LUTHER LAKESIDE APARTMENTS INC

714 SOUTH BARSTOW STREET

EAU CLAIRE,WI54701
39-1409024 		LOW INCOME HOUSING WI 501(c)(3) 9 LUTHER HOSPITAL
 
Yes
 
(24) LUTHER MIDELFORT FOUNDATION INC

733 W CLAIREMONT AVE PO BOX 1510

EAU CLAIRE,WI54702
39-1633407 		GRANTMAKING FOUNDATION WI 501(c)(3) PF MIDELFORT CLINIC LTD -- MAYO HEALTH SYSTEM
 
 
No
(25) MAYO CLINIC ARIZONA

13400 EAST SHEA BLVD

SCOTTSDALE,AZ85259
86-0800150 		HOSPITAL AND CLINIC AZ 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(26) MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION)

4500 SAN PABLO ROAD

JACKSONVILLE,FL32224
59-0714831 		HOSPITAL FL 501(c)(3) 3 MAYO CLINIC JACKSONVILLE
 
Yes
 
(27) MAYO CLINIC JACKSONVILLE

4500 SAN PABLO ROAD

JACKSONVILLE,FL32224
59-3337028 		PATIENT CARE - CLINIC FL 501(c)(3) 7 MAYO CLINIC
 
Yes
 
(28) MAYO CLINIC -- METHODIST HOSPITAL

200 FIRST STREET SW

ROCHESTER,MN55905
41-0739106 		HOSPITAL MN 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(29) MAYO CLINIC

200 FIRST STREET SW

ROCHESTER,MN55905
41-6011702 		PATIENT CARE - CLINIC MN 501(c)(3) 9 MAYO CLINIC
 
Yes
 
(30) MAYO CLINIC -- SAINT MARYS HOSPITAL

200 FIRST STREET SW

ROCHESTER,MN55905
41-0944601 		HOSPITAL MN 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(31) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

200 FIRST STREET SW

ROCHESTER,MN55905
41-1506440 		CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIES MN 501(c)(3) 9 MAYO CLINIC
 
Yes
 
(32) MIDELFORT CLINIC LTD -- MAYO HEALTH SYSTEM

PO BOX 1510

EAU CLAIRE,WI54702
39-1735831 		PATIENT CARE - CLINIC WI 501(c)(3) 3 MAYO CLINIC
 
 
No
(33) MILES AND SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES

200 FIRST STREET SW

ROCHESTER,MN55905
41-2020392 		SUPPORT RESEARCH, PRACTICE & EDUCATION MN 501(c)(3) 11-I MAYO CLINIC
 
Yes
 
(34) NORTHWEST WISCONSIN HOMECARE INC

PO BOX 2060

EAU CLAIRE,WI54702
39-1491516 		HOME HEALTH AND HOSPICE CARE WI 501(c)(3) 9 LUTHER HOSPITAL
 
Yes
 
(35) NORTHWEST WISCONSIN SUPPORTIVE HOMECARE INC

PO BOX 2060

EAU CLAIRE,WI54702
39-1686673 		HOME HEALTH CARE WI 501(c)(3) 9 LUTHER HOSPITAL
 
Yes
 
(36) OSSEO MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

PO BOX 70 / 13025 EIGHTH STREET

OSSEO,WI54758
39-1029430 		HOSPITAL AND CLINIC WI 501(c)(3) 3 LUTHER HOSPITAL
 
Yes
 
(37) POVERELLO FOUNDATION

200 FIRST STREET SW

ROCHESTER,MN55905
41-1494881 		FUNDRAISING FOUNDATION MN 501(c)(3) 11-I MAYO CLINIC -- SAINT MARYS HOSPITAL
 
Yes
 
(38) RED CEDAR MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

2321 STOUT ROAD

MENOMONIE,WI54751
51-0190875 		HOSPITAL AND CLINIC WI 501(c)(3) 3 MAYO CLINIC
 
Yes
 
(39) SPRINGFIELD MEDICAL CENTER -- MAYO HEALTH SYSTEM

625 NORTH JACKSON AVENUE

SPRINGFIELD,MN56087
41-1893827 		HOSPITAL AND CLINIC MN 501(c)(3) 3 IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM
 
Yes
 
(40) ST JAMES MEDICAL CENTER -- MAYO HEALTH SYSTEM

1101 MOULTON PARSONS DR PO BOX 460

ST JAMES,MN56081
41-0797368 		HOSPITAL AND CLINIC MN 501(c)(3) 3 IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM
 
Yes
 
(41) ST JAMES MEDICAL CENTER FOUNDATION INC

1101 MOULTON PARSONS DR PO BOX 460

ST JAMES,MN56081
41-1444129 		FUNDRAISING FOUNDATION MN 501(c)(3) 7 ST JAMES MEDICAL CENTER -- MAYO HEALTH SYSTEM
 
Yes
 
(42) WASECA MEDICAL CENTER -- MAYO HEALTH SYSTEM

501 NORTH STATE STREET

WASECA,MN56093
36-3606405 		HOSPITAL AND CLINIC MN 501(c)(3) 3 IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM
 
Yes
 
(43) JUNE CARBONE & ANGELO CARBONE MEDICAL RESEARCH TRUST

200 FIRST STREET SW

ROCHESTER,MN55905
41-6383037 		CHARITABLE TRUST MN 501(c)(3) 11-III MAYO CLINIC
 
Yes
 
(44) MAYO KLINIK STIFTUNG

60486 FRANKFURT AM MAIN
FRANKFURT    
GM
FUNDRAISING FOUNDATION GM     MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
 
Yes
 
(45) THE RITA FOUNDATION

8334 AMHERST HILLS LANE

JACKSONVILLE,FL322563467
59-3614273 		FUNDRAISING FOUNDATION FL 501(c)(3) 11-III  
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) FRANKLIN HEATING STATION

119 THIRD ST SW
ROCHESTER,MN55902
41-0264830 		UTILITY MN MAYO CLINIC
  		EXCLUDED   45,282,121   No   Yes   84.050 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) MAYO CLINIC HEALTH SYSTEM - FARIBAULT
635 FIRST STREET SE
FARIBAULT,MN55021
41-1817179 		PATIENT CARE - CLINIC MN MAYO HOLDING COMPANY
  		C 24,518 8,802,818 100.000 %
(2) MAYO CLINIC HEALTH SYSTEM - DECORAH
907 MONTGOMERY STREET
DECORAH,IA52101
41-1711329 		PATIENT CARE - CLINIC IA MAYO HOLDING COMPANY
  		C 714,127 3,884,258 100.000 %
(3) FIOS THERAPEUTICS INC
200 FIRST STREET SW
ROCHESTER,MN55905
71-1029189 		RESEARCH MN MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
  		C -53,639 19,584 100.000 %
(4) HEALTH TRADITION HEALTH PLAN
1808 EAST MAIN STREET
ONALASKA,WI54650
39-1545987 		MEDICAL SERVICES COMPANY WI MAYO HOLDING COMPANY
  		C 336,237 31,711,846 100.000 %
(5) LOBSS NETWORK SUPPORT 2002 INC
200 FIRST STREET SW
ROCHESTER,MN55905
48-1276150 		ADMINISTRATIVE SERVICES MN MAYO COLLABORATIVE SERVICES INC
  		C 14,122 445,359 100.000 %
(6) MAYO COLLABORATIVE SERVICES INC
200 FIRST STREET SW
ROCHESTER,MN55905
41-1346366 		REFERENCE LAB SERVICES MN MAYO HOLDING COMPANY
  		C 32,895,956 186,987,082 100.000 %
(7) MAYO HOLDING COMPANY
200 FIRST STREET SW
ROCHESTER,MN55905
41-1578020 		HOLDING COMPANY MN MAYO CLINIC
  		C -1,775,666 9,302,738 100.000 %
(8) MAYO INSURANCE COMPANY LTD
200 FIRST STREET SW
ROCHESTER,MN55905
 SELF INSURANCE POOL CJ MAYO CLINIC
  		C -8,441,985 120,007,545 100.000 %
(9) MAYO MEDICAL LABORATORIES NEW ENGLAND INC
265 BALLARDVALE STREET
WILMINGTON,MA01887
04-3323713 		LABORATORY SERVICES MA MAYO COLLABORATIVE SERVICES INC
  		C 2,926,426 13,265,222 100.000 %
(10) MAYO REGIONAL PRACTICES OF ARIZONA
13400 EAST SHEA BOULEVARD
SCOTTSDALE,AZ85259
06-1190278 		THIRD PARTY ADMINISTRATION SERVICES AZ MAYO HOLDING COMPANY
  		C 331,032 18,574,425 100.000 %
(11) MHS SERVICES INC
200 FIRST STREET SW
ROCHESTER,MN55905
41-1282517 		EQUIPMENT & REAL ESTATE LEASING MN MAYO HOLDING COMPANY
  		C 849,968 6,206,051 100.000 %
(12) MMSI INC
21 FIRST STREET SW
ROCHESTER,MN55905
41-1547003 		THIRD PARTY ADMINISTRATION SERVICES MN MAYO HOLDING COMPANY
  		C 7,606,605 13,954,738 100.000 %
(13) MAYO CLINIC HEALTH SYSTEM - PHARMACY & HOME MEDICAL INC
1221 WHIPPLE STREET
EAU CLAIRE,WI54703
39-1528920 		PHARMACY SERVICES WI MAYO HOLDING COMPANY
  		C 304,941 11,668,064 100.000 %
(14) MAYO CLINIC HEALTH SYSTEM - OWATONNA
134 SOUTHVIEW
OWATONNA,MN55060
41-1862132 		PATIENT CARE - CLINIC MN MAYO HOLDING COMPANY
  		C -1,724,018   100.000 %
(15) PHYSICIAN AND HOSPITAL PRACTICES INC
4500 SAN PABLO ROAD
JACKSONVILLE,FL32224
93-0926631 		HEALTH SERVICES FL MAYO HOLDING COMPANY
  		C 1,955,556 25,253,777 100.000 %
(16) ROCHESTER AIRPORT COMPANY
ROUTE 2
ROCHESTER,MN55902
41-0506870 		AIRPORT MANAGEMENT MN MAYO CLINIC
  		C 58,408 1,782,567 100.000 %
(17) SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVD
SCOTTSDALE,AZ85259
86-0870505 		COMMERCIAL PROPERTY OWNERS ASSOCIATION AZ N/A
 C      
(18) THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SW
ROCHESTER,MN55905
20-8994499 		COMMERCIAL PROPERTY OWNERS ASSOCIATION MN MAYO CLINIC
  		C     85.000 %
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
Yes
 
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) CHARTERHOUSE INC

 A 58,458 GAAP
(2) FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM

 A 109,404 GAAP
(3) FRANCISCAN SKEMP HEALTHCARE INC

 A 908,012 GAAP
(4) FRANCISCAN SKEMP MEDICAL CENTER INC

 A 97,451 GAAP
(5) MAYO CLINIC JACKSONVILLE

 A 744,898 GAAP
(6) MAYO MEDICAL LABORATORIES NEW ENGLAND INC

 A 32,498 GAAP
(7) ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM

 B 695,815 GAAP
(8) AUSTIN MEDICAL CENTER FOUNDATION

 B 148,338 GAAP
(9) BLOOMER MEMORIAL MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

 B 69,920 GAAP
(10) FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM

 B 212,716 GAAP
(11) FRANCISCAN SKEMP FOUNDATION OF SPARTA INC

 B 81,675 GAAP
(12) FRANCISCAN SKEMP FOUNDATION INC

 B 1,250,273 GAAP
(13) FRANCISCAN SKEMP MEDICAL CENTER INC

 B 87,413 GAAP
(14) IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM

 B 490,774 GAAP
(15) LAKE CITY MEDICAL CENTER - MAYO HEALTH SYSTEM

 B 252,420 GAAP
(16) LUTHER HOSPITAL

 B 3,870,127 GAAP
(17) MAYO CLINIC - METHODIST HOSPITAL

 B 50,208 GAAP
(18) MAYO CLINIC - SAINT MARYS HOSPITAL

 B 285,994 GAAP
(19) MAYO CLINIC ARIZONA

 B 29,829,258 GAAP
(20) MAYO CLINIC JACKSONVILLE

 B 47,488,889 GAAP
(21) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 B 2,768,435 GAAP
(22) NORTHWEST WISCONSIN HOMECARE INC

 B 70,994 GAAP
(23) OSSEO MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

 B 110,574 GAAP
(24) POVERELLO FOUNDATION

 B 1,037,186 GAAP
(25) FRANCISCAN SKEMP HEALTHCARE INC

 C 1,850,000 GAAP
(26) MAYO CLINIC - METHODIST HOSPITAL

 R 200,000,000 GAAP
(27) MAYO CLINIC - SAINT MARYS HOSPITAL

 C 24,238 GAAP
(28) MAYO CLINIC - SAINT MARYS HOSPITAL

 R 200,000,000 GAAP
(29) MAYO CLINIC ARIZONA

 C 7,506,656 GAAP
(30) MAYO CLINIC ARIZONA

 R 55,000,000 GAAP
(31) MAYO CLINIC FLORIDA

 C 997,639 GAAP
(32) MAYO CLINIC JACKSONVILLE

 C 14,738,037 GAAP
(33) MAYO CLINIC JACKSONVILLE

 R 50,000,000 GAAP
(34) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 C 13,000,000 GAAP
(35) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 G 742,498,624 GAAP
(36) CHARTERHOUSE INC

 I 79,078 GAAP
(37) MAYO CLINIC - METHODIST HOSPITAL

 I 4,346,966 GAAP
(38) MAYO COLLABORATIVE SERVICES INC

 I 5,050,134 GAAP
(39) MMSI INC

 I 678,947 GAAP
(40) ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM

 J 155,514 GAAP
(41) AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM

 J 69,794 GAAP
(42) CANNON FALLS MEDICAL CENTER -- MAYO HEALTH SYSTEM

 J 19,782 GAAP
(43) CHARTERHOUSE INC

 J 59,125 GAAP
(44) FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM

 J 62,388 GAAP
(45) FRANCISCAN SKEMP MEDICAL CENTER INC

 J 428,800 GAAP
(46) FRANKLIN HEATING STATION

 J 33,873,121 GAAP
(47) IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM

 J 256,081 GAAP
(48) LAKE CITY MEDICAL CENTER - MAYO HEALTH SYSTEM

 J 28,299 GAAP
(49) LUTHER HOSPITAL

 J 236,374 GAAP
(50) MAYO CLINIC - SAINT MARYS HOSPITAL

 J 4,813,718 GAAP
(51) MAYO CLINIC ARIZONA

 J 4,035,225 GAAP
(52) MAYO CLINIC JACKSONVILLE

 J 5,512,373 GAAP
(53) MIDELFORT CLINIC

 J 22,350 GAAP
(54) OWATONNA CLINIC -- MAYO HEALTH SYSTEM

 J 162,816 GAAP
(55) ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM

 K 3,020,864 GAAP
(56) AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM

 K 3,334,896 GAAP
(57) CANNON FALLS MEDICAL CENTER -- MAYO HEALTH SYSTEM

 K 720,880 GAAP
(58) CANNON VALLEY CLINIC -- MAYO HEALTH SYSTEM

 K 356,062 GAAP
(59) CHARTERHOUSE INC

 K 107,743 GAAP
(60) DECORAH CLINIC -- MAYO HEALTH SYSTEM

 K 445,078 GAAP
(61) FAIRMONT MEDICAL CENTER -- MAYO HEALTH SYSTEM

 K 931,843 GAAP
(62) FRANCISCAN SKEMP MEDICAL CENTER INC

 K 12,279,017 GAAP
(63) IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM

 K 11,867,588 GAAP
(64) LAKE CITY MEDICAL CENTER - MAYO HEALTH SYSTEM

 K 1,871,663 GAAP
(65) LUTHER HOSPITAL

 K 6,148,890 GAAP
(66) MAYO COLLABORATIVE SERVICES INC

 K 264,664,434 GAAP
(67) MIDELFORT CLINIC

 K 3,187,004 GAAP
(68) OWATONNA CLINIC -- MAYO HEALTH SYSTEM

 K 1,392,243 GAAP
(69) RED CEDAR MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

 K 1,282,883 GAAP
(70) SPRINGFIELD MEDICAL CENTER -- MAYO HEALTH SYSTEM

 K 91,075 GAAP
(71) WASECA MEDICAL CENTER -- MAYO HEALTH SYSTEM

 K 66,131 GAAP
(72) ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM

 L 388,698 GAAP
(73) AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM

 L 419,080 GAAP
(74) CANNON FALLS MEDICAL CENTER -- MAYO HEALTH SYSTEM

 L 62,180 GAAP
(75) FRANCISCAN SKEMP HEALTHCARE INC

 L 192,212 GAAP
(76) FRANCISCAN SKEMP MEDICAL CENTER INC

 L 857,381 GAAP
(77) IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM

 L 853,364 GAAP
(78) LAKE CITY MEDICAL CENTER - MAYO HEALTH SYSTEM

 L 78,271 GAAP
(79) LUTHER HOSPITAL

 L 319,389 GAAP
(80) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 L 9,490,353 GAAP
(81) MIDELFORT CLINIC

 L 826,080 GAAP
(82) MMSI INC

 L 12,379,499 GAAP
(83) OSSEO MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

 L 56,004 GAAP
(84) OWATONNA CLINIC -- MAYO HEALTH SYSTEM

 L 390,484 GAAP
(85) RED CEDAR MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

 L 77,187 GAAP
(86) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 N 1,673,977,312 GAAP
(87) GOLD CROSS AMBULANCE SERVICE

 O 5,011,530 GAAP
(88) MAYO CLINIC - METHODIST HOSPITAL

 O 485,909 GAAP
(89) MAYO COLLABORATIVE SERVICES INC

 O 10,288,265 GAAP
(90) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 O 1,089,963 GAAP
(91) MAYO CLINIC - METHODIST HOSPITAL

 P 61,148,400 GAAP
(92) MAYO CLINIC - SAINT MARYS HOSPITAL

 P 114,132,258 GAAP
(93) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 P 26,036,808 GAAP
(94) ALBERT LEA MEDICAL CENTER -- MAYO HEALTH SYSTEM

 Q 1,475,412 GAAP
(95) AUSTIN MEDICAL CENTER -- MAYO HEALTH SYSTEM

 Q 1,421,522 GAAP
(96) BARRON MEMORIAL MEDICAL CENTER -- MAYO HEALTH SYSTEM

 Q 319,380 GAAP
(97) BLOOMER MEMORIAL MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

 Q 99,083 GAAP
(98) CHARTERHOUSE INC

 Q 3,652,614 GAAP
(99) FRANCISCAN SKEMP MEDICAL CENTER INC

 Q 98,707 GAAP
(100) IMMANUEL-ST JOSEPH'S -- MAYO HEALTH SYSTEM

 Q 626,252 GAAP
(101) LUTHER HOSPITAL

 Q 2,451,317 GAAP
(102) MAYO CLINIC - METHODIST HOSPITAL

 Q 36,962,749 GAAP
(103) MAYO CLINIC - SAINT MARYS HOSPITAL

 Q 84,857,594 GAAP
(104) MAYO CLINIC ARIZONA

 Q 2,796,031 GAAP
(105) MAYO CLINIC JACKSONVILLE

 Q 2,498,517 GAAP
(106) MAYO COLLABORATIVE SERVICES INC

 Q 58,030 GAAP
(107) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 Q 84,768,745 GAAP
(108) MAYO MEDICAL LABORATORIES NEW ENGLAND INC

 Q 1,540,163 GAAP
(109) MIDELFORT CLINIC

 Q 288,502 GAAP
(110) MMSI INC

 Q 2,876,095 GAAP
(111) OWATONNA CLINIC -- MAYO HEALTH SYSTEM

 Q 73,598 GAAP
(112) POVERELLO FOUNDATION

 Q 845,615 GAAP
(113) RED CEDAR MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

 Q 601,065 GAAP
(114) SPRINGFIELD MEDICAL CENTER -- MAYO HEALTH SYSTEM

 Q 83,394 GAAP
(115) WASECA MEDICAL CENTER -- MAYO HEALTH SYSTEM

 Q 287,328 GAAP
(116) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 R 93,231,519 GAAP
(117) RED CEDAR MEDICAL CENTER INC -- MAYO HEALTH SYSTEM

 R 1,141,768 GAAP
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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