Form990
Click to see attachment
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 private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
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 province, country, and ZIP or foreign postal code
ROCHESTER, MN55905
D Employer identification number

41-6011702
E Telephone number

G Gross receipts $ 6,024,621,187
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
subordinates?
H(b)
Are all subordinates
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 32
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 13
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 21,946
6 Total number of volunteers (estimate if necessary) ............. 6 748
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 522,213,599
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 46,078,015
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 781,802,012 897,920,716
9 Program service revenue (Part VIII, line 2g) ......... 2,789,929,988 3,214,819,885
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 305,708,865 415,344,107
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 22,055,302 32,111,325
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 3,899,496,167 4,560,196,033
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 143,121,999 223,284,327
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) 1,879,373,407 2,067,368,323
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 1,792,568 1,098,594
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet37,336,566    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,629,309,730 1,884,950,278
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,653,597,704 4,176,701,522
19 Revenue less expenses. Subtract line 18 from line 12....... 245,898,463 383,494,511
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 8,532,788,121 9,966,983,729
21 Total liabilities (Part X, line 26)............. 7,081,916,066 6,286,541,987
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,450,872,055 3,680,441,742
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.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line 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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 227,347,021 including grants of $ 3,691,651 ) (Revenue $ 47,423,389 )
EDUCATION (SEE SCHEDULE O FOR DESCRIPTION)MEDICAL EDUCATION: EDUCATION IS A CRITICAL FUNCTION OF MAYO CLINIC. OUR WORLD-RENOWNED EDUCATIONAL PROGRAMS INFORM AND EMPOWER PHYSICIANS, RESEARCHERS, MEDICAL PROFESSIONALS, PATIENTS, STUDENTS AND OUR COMMUNITIES TO IMPROVE PUBLIC HEALTH AND WELL-BEING. THESE PROGRAMS SPAN THE CONTINUUM OF HEALTH CARE AND ENSURE THE MAYO MODEL OF CARE CONTINUES. WE ARE COMMITTED TO PROVIDING USEFUL, TIMELY KNOWLEDGE AND SKILLS THAT REFLECT OUR STANDARDS OF EXCELLENCE: *EDUCATING THE NEXT GENERATION OF PHYSICIANS, MEDICAL RESEARCHERS AND HEALTH PROFESSIONALS.*SHARING KNOWLEDGE FREELY IN THE SPIRIT OF COLLABORATION.*EMPOWERING PEOPLE TO MANAGE THEIR OWN HEALTH.*SPREADING MAYO'S MEDICAL EXPERTISE, EDUCATION AND RESEARCH FINDINGS THROUGHOUT THE WORLD.THE EDUCATIONAL ACTIVITIES OF MAYO CLINIC ARE CENTERED IN MAYO CLINIC COLLEGE OF MEDICINE WHICH CONSISTS OF FIVE SCHOOLS: 1. MAYO SCHOOL OF GRADUATE MEDICAL EDUCATION, ONE OF THE FIRST MEDICAL SPECIALTY TRAINING PROGRAMS IN THE WORLD, IS THE OLDEST OF OUR EDUCATIONAL ENDEAVORS. MORE THAN 23,000 ALUMNI HAVE BEEN TRAINED SINCE ITS INCEPTION IN 1915. THE SCHOOL HAS 271 MEDICAL RESIDENT AND FELLOWSHIP TRAINING PROGRAMS REPRESENTING VIRTUALLY EVERY MEDICAL SPECIALTY PRACTICE. IN 2013, ENROLLMENT IN THE SCHOOL TOTALED OVER 1,500 RESIDENTS AND FELLOWS.2. MAYO MEDICAL SCHOOL PROVIDES DOCTOR OF MEDICINE DEGREES AND JOINT MD-PH.D DEGREES. THERE WERE APPROXIMATELY 200 STUDENTS ENROLLED AT MAYO MEDICAL SCHOOL IN 2013. THE CURRICULUM OF MAYO MEDICAL SCHOOL FOCUSES ON EDUCATING PHYSICIAN LEADERS IN PATIENT-CENTERED, SCIENCE-DRIVEN, TEAM-BASED, HIGH VALUE HEALTH CARE. STUDENTS AT MAYO MEDICAL SCHOOL ALSO RECEIVE CORE KNOWLEDGE ON THE SCIENCE OF HEALTH CARE DELIVERY. ADDITIONAL OFFERINGS AT THE SCHOOL INCLUDE VISITING MEDICAL STUDENT CLERKSHIP PROGRAMS AND SUMMER MINORITY MEDICAL STUDENT PROGRAMS. PLANNING IS UNDERWAY FOR MAYO MEDICAL SCHOOL - ARIZONA WHICH WILL BE ACCREDITED AS A BRANCH CAMPUS OF MAYO MEDICAL SCHOOL. WHEN IT OPENS, MAYO MEDICAL SCHOOL - ARIZONA WILL ENROLL APPROXIMATELY 48 STUDENTS PER CLASS. STUDENTS AT MAYO MEDICAL SCHOOL - ARIZONA WILL EARN AN M.D. DEGREE FROM MAYO MEDICAL SCHOOL AND WILL HAVE AN OPTION TO EARN A MASTER'S DEGREE IN THE SCIENCE OF HEALTH CARE DELIVERY FROM ARIZONA STATE UNIVERSITY. 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 2013 WAS 190 PH.D. STUDENTS AND 100 MASTER'S LEVEL STUDENTS.4. MAYO SCHOOL OF HEALTH SCIENCES PREPARES THE HEALTHCARE WORKFORCE OF THE FUTURE IN PROGRAMS RANGING FROM PROVIDING CLINICAL INTERNSHIPS FOR HUNDREDS OF AFFILIATED SCHOOLS TO AWARDING A DOCTORATE IN PHYSICAL THERAPY. WITH CAMPUSES IN MINNESOTA, FLORIDA AND ARIZONA, THE SCHOOL HAS MORE THAN 1,800 STUDENTS FROM 43 STATES AND 9 FOREIGN COUNTRIES. THE SCHOOL OFFERS MORE THAN 130 PROGRAMS REPRESENTING 60 HEALTH CARE PROFESSIONS. THE SCHOOL'S NEARLY 500 FACULTY MEMBERS ENSURE EVERY STUDENT RECEIVES EXTENSIVE PERSONALIZED 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, PRACTICE MANAGEMENT AND LEADERSHIP, TO HEALTH CARE PROFESSIONALS THROUGHOUT THE WORLD. IN 2013, THE SCHOOL PROVIDED 390 CONTINUING EDUCATION ACTIVITIES TO 83,010 PHYSICIAN AND 45,710 NONPHYSICIAN PARTICIPANTS.IN ADDITION TO ITS FORMAL PROGRAMS IN EDUCATION, SEVERAL INITIATIVES ENABLE MAYO CLINIC TO IMPROVE QUALITY AND PATIENT SAFETY, SHARE KNOWLEDGE, AND ENHANCE THE AVAILABILITY OF MEDICAL INFORMATION. THESE INCLUDE MAYO CLINIC'S "ASK MAYO EXPERT", AN ELECTRONIC DATABASE THAT ALLOWS MAYO CLINIC PHYSICIANS TO SHARE THEIR MOST UP-TO-DATE MEDICAL KNOWLEDGE. DOCTORS CAN SEARCH FOR DISEASES, TREATMENTS AND CLINICAL TRIAL INFORMATION QUICKLY AND EASILY. NEW CARE PROCESS MODELS WITHIN ASK MAYO EXPERT PROVIDE INTERACTIVE ALGORITHMS THAT DEMONSTRATE BEST PRACTICE FOR PHYSICIANS. A MOBILE VERSION OF ASK MAYO EXPERT IS AVAILABLE FOR APPLE'S IPHONE, IPAD OR IPOD TOUCH. MAYO CLINIC ALSO HAS A QUALITY ACADEMY THAT OFFERS INDIVIDUAL AND TEAM-BASED CLASSES TO EDUCATE MAYO STAFF IN QUALITY IMPROVEMENT TOOLS AND THEIR APPLICATION. THE SCIENCE OF QUALITY IMPROVEMENT IS EMBEDDED WITHIN THE CURRICULUM AND INCLUDES LEARNING HOW TO IDENTIFY AND MEASURE HEALTH CARE QUALITY, PINPOINT WASTE AND IMPROVE WORK FLOW. MAYO CLINIC'S MULTIDISCIPLINARY SIMULATION CENTERS IN ARIZONA, FLORIDA, AND MINNESOTA ENABLE SIMULATION OF REAL-LIFE PATIENT CARE SITUATIONS, GIVING HEALTH CARE PROFESSIONALS, RESIDENTS, FELLOWS, AND STUDENTS AN UNPRECEDENTED OPPORTUNITY TO PRACTICE ON COMPUTERIZED MANNEQUINS THAT BLEED, CRY, STOP BREATHING, REQUIRE DIFFICULT INTUBATIONS AND PRESENT ALL THE CHALLENGES OF REAL PATIENTS. PRESENTATIONS ON TOPICS SUCH AS ATRIAL FIBRILLATION ARE OFFERED IN THE POPULAR ONLINE VIRTUAL COMMUNITY SECOND LIFE.MAYO CLINIC'S 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 TO HELP IMPROVE HEALTH CARE LITERACY, HEALTH CARE DELIVERY AND POPULATION HEALTH WORLDWIDE. IN 2013 MAYO CLINIC CONNECTED WITH OVER 7.4 MILLION PEOPLE THROUGH SOCIAL MEDIA CHANNELS. ALL OF THESE EDUCATIONAL EFFORTS BUILD AND EXPAND ON OUR PATIENT CARE ACTIVITIES TO SHARE MEDICAL KNOWLEDGE AND ENABLE THE HIGHEST QUALITY AND SAFEST PATIENT CARE. PROGRAM SERVICE EXPENDITURES FOR EDUCATIONAL ACTIVITIES WERE APPROXIMATELY $227,350,000 IN 2013.
4b (Code:   ) (Expenses $ 2,600,409,657 including grants of $   ) (Revenue $ 2,625,034,491 )
PATIENT CARE (SEE SCHEDULE O FOR DESCRIPTION)PATIENT CARE: MAYO CLINIC IS THE FIRST AND LARGEST INTEGRATED, NOT-FOR-PROFIT MEDICAL GROUP PRACTICE IN THE WORLD. OUR 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 COLLABORATIVE 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 ORGANIZATION CONSISTING OF HOSPITALS, CLINICS, HEALTH CARE PROVIDERS AND OTHER ENTITIES PROVIDING HEALTH CARE RELATED SERVICES AND KNOWLEDGE DELIVERY TO THE PUBLIC THROUGHOUT THE WORLD. IN ROCHESTER, MAYO CLINIC WORKS COLLABORATIVELY WITH ITS TWO AFFILIATED HOSPITALS (MAYO CLINIC - SAINT MARYS HOSPITAL AND MAYO CLINIC - METHODIST HOSPITAL) TO FORM AN INTEGRATED MEDICAL CENTER DEDICATED TO PROVIDING COMPREHENSIVE DIAGNOSIS AND TREATMENT IN VIRTUALLY EVERY MEDICAL AND SURGICAL SPECIALTY. AS OF JANUARY 1, 2014, THESE TWO HOSPITALS WERE COMBINED INTO A SINGLE LEGAL ENTITY CALLED MAYO CLINIC HOSPITAL - ROCHESTER.MAYO CLINIC IS ALSO THE SOLE MEMBER OF MAYO CLINIC IN ARIZONA AND MAYO CLINIC IN 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, SHARED SYSTEMS AND STANDARDIZED 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 PHYSICIANS AND ADMINISTRATORS ENSURE THE ENTIRE ORGANIZATION REMAINS TRUE TO ITS MISSION AND CULTURE OF 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, THE IRS STATED PATIENT CARE ACTIVITIES ARE "AN INTRINSIC PART OF, AND ARE INTRICATELY INTERTWINED WITH, 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 MORE THAN 135 COUNTRIES COME TO MAYO CLINIC FOR CARE. IN ROCHESTER, OVER 37,000 PATIENT CARE PHYSICIANS, RESIDENTS AND ALLIED HEALTH STAFF PROVIDED SERVICES FOR MORE THAN 1.5 MILLION OUTPATIENT VISITS IN 2013. HOSPITAL ADMISSIONS IN ROCHESTER TOTALED 56,437 WITH 286,589 HOSPITAL DAYS OF CARE PROVIDED. PROGRAM SERVICE EXPENDITURES FOR PATIENT CARE ACTIVITIES WERE APPROXIMATELY $2,600,400,000 IN 2013.MAYO PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. CHARITY CARE IS ALSO PROVIDED FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. IN 2013, THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICAID AND MINNESOTACARE (A PROGRAM THAT PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME POPULATIONS) WAS APPROXIMATELY $163,850,000. THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICARE WAS APPROXIMATELY $973,968,000. THE COST OF CHARITY CARE PROVIDED IN 2013 WAS APPROXIMATELY $29,200,000.QUALITY IS THE HALLMARK OF MAYO CLINIC. MAYO HAS BEEN RECOGNIZED BY OUTSIDE ORGANIZATIONS FOR HIGH QUALITY HEALTH CARE DELIVERY. THESE GROUPS INCLUDE U.S. NEWS & WORLD REPORT (AMERICA'S BEST HOSPITALS HONOR ROLL FOR THE 24TH YEAR IN ROW), UNIVERSITY HEALTH SYSTEM CONSORTIUM LEADERSHIP AWARD, LEAPFROG TOP HOSPITALS, CONSUMER REPORTS' SAFETY SCORE AND AMERICAN NURSES CREDENTIALING CENTER MAGNET STATUS. FORTUNE MAGAZINE ALSO NAMED MAYO CLINIC TO ITS SELECT LIST OF THE "100 BEST COMPANIES TO WORK FOR" IN 2013 FOR THE 11TH CONSECUTIVE YEAR. PATIENTS ALSO RECOGNIZE THE EXCELLENT CARE THEY RECEIVE AT MAYO CLINIC. 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. 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.ALTHOUGH MAYO CLINIC IS PRIMARILY A SPECIALTY CARE PRACTICE, IN 2013, MAYO CLINIC CREATED THE OFFICE OF POPULATION HEALTH MANAGEMENT (OPHM) TO DEVELOP A FRAMEWORK TO TRANSFORM THE WAY PRIMARY AND COMMUNITY CARE ARE DELIVERED WITHIN THE LOCAL COMMUNITY. OPHM WILL COORDINATE EXISTING PRACTICE MODELS WITH TRANSFORMATIONAL INITIATIVES TO BETTER ENGAGE PATIENTS TO KEEP THEM HEALTHY, SUPPORT THEIR WELLNESS GOALS AND HELP THEM TO BETTER MANAGE CHRONIC ILLNESSES. THE PRACTICE CHANGES FROM THIS INITIATIVE WILL IMPROVE THE QUALITY OF LIFE FOR PATIENTS, REDUCE OVERALL HEALTH CARE COSTS AND BUILD A SUSTAINABLE PRACTICE MODEL THAT TRULY SUPPORTS THE NEEDS OF COMMUNITY PATIENTS. ALPHA SITES FOR THIS INITIATIVE HAVE BEEN IDENTIFIED WHERE LIMITED IMPLEMENTATION OF KEY COMPONENTS OF POPULATION HEALTH MANAGEMENT WILL BE TESTED AND ADJUSTED FOR BROADER IMPLEMENTATION.IN 2011, MAYO ESTABLISHED MAYO CLINIC CARE NETWORK. THE NETWORK INCLUDES HEALTH-CARE ORGANIZATIONS THAT SHARE A COMMON GOAL OF IMPROVING DELIVERY OF HEALTH CARE IN THEIR COMMUNITIES THROUGH HIGH-QUALITY, DATA DRIVEN AND EVIDENCE BASED MEDICAL CARE. MEMBERS OF THE NETWORK CAN USE ELECTRONIC CARE REFERENCE AND COLLABORATION TOOLS THAT CONNECT THEM DIRECTLY TO MAYO CLINIC SPECIALISTS, DISEASE MANAGEMENT PROTOCOLS, CLINICAL CARE GUIDELINES AND TREATMENT RECOMMENDATIONS. THE MAIN GOAL OF THE NETWORK IS TO HELP PEOPLE GAIN THE BENEFITS OF MAYO CLINIC EXPERTISE WITHOUT HAVING TO TRAVEL TO A MAYO CLINIC FACILITY. IN 2013, THE NETWORK HAD 25 MEMBERS.
4c (Code:   ) (Expenses $ 538,396,196 including grants of $ 47,270,712 ) (Revenue $ 4,711,122 )
RESEARCH (SEE SCHEDULE O FOR DESCRIPTION)RESEARCH: MAYO CLINIC IS ONE OF THE PREMIER MEDICAL RESEARCH ORGANIZATIONS IN THE WORLD. INNOVATION AND IMPROVEMENT OF SCIENCE AND THE DELIVERY OF HEALTH CARE ARE 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. PHYSICIANS, PHYSICIAN/RESEARCHERS AND CAREER SCIENTISTS WORK IN TANDEM TO CHANGE THE FUTURE OF MEDICINE AND TO IMPROVE THE HEALTH AND WELL BEING OF NOT JUST MAYO CLINIC PATIENTS BUT ALSO THE PUBLIC AT LARGE AS THESE FINDINGS ARE DISSEMINATED WORLDWIDE.MOST OF THE PATIENT CARE PHYSICIANS AT MAYO CLINIC IN ROCHESTER PARTICIPATE IN SOME RESEARCH ACTIVITIES. IN ADDITION, 863 PHYSICIAN/SCIENTISTS, 690 RESEARCH ASSOCIATES AND FELLOWS AND 2,767 ALLIED HEALTH PERSONNEL IN ROCHESTER WERE ENGAGED PRIMARILY IN RESEARCH ACTIVITIES IN 2013. THESE ACTIVITIES INCLUDE BASIC SCIENCE RESEARCH, CLINICAL TRIALS, TRANSLATIONAL RESEARCH AND HUMAN RESEARCH STUDIES. DURING 2013, OVER 5,600 RESEARCH AND REVIEW ARTICLES BASED ON MAYO CLINIC RESEARCH WERE PUBLISHED IN PEER-REVIEWED JOURNALS AND OVER 8,000 HUMAN CLINICAL STUDIES WERE CONDUCTED BY MAYO RESEARCHERS AND CLINICIANS. THROUGH OUR CENTER FOR CLINICAL AND TRANSLATIONAL SCIENCE, 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. 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 DATA REPOSITORY OF MEDICAL CARE DELIVERED TO COMMUNITY RESIDENTS FOR OVER HALF A CENTURY AND IS VIRTUALLY UNPARALLELED IN THE UNITED STATES.MAYO CLINIC IS ALSO IMPROVING PATIENT CARE WITH THE ACTIVITIES OF OUR NEWEST CENTERS: THE CENTER FOR THE SCIENCE OF HEALTH CARE DELIVERY, THE CENTER FOR INDIVIDUALIZED MEDICINE AND THE CENTER FOR REGENERATIVE MEDICINE. THESE STRATEGIC CENTERS ARE CHANGING HOW MEDICINE IS PRACTICED THROUGH DIRECT APPLICATION OF INNOVATIONS AND BEST PRACTICES. THE REGENERATIVE AND INDIVIDUALIZED MEDICINE CENTERS ARE ACTIVELY PURSUING ANSWERS TO COMPLEX CLINICAL PROBLEMS THROUGH CUTTING EDGE METHODOLOGIES.OTHER EXAMPLES OF MAYO CLINIC RESEARCH ADVANCES IN 2013 INCLUDE:*DISCOVERING A KEY CELLULAR PATHWAY IN PROSTATE CANCER*MAYO'S NOVEL HEART STEM CELL THERAPY TRIALS APPROVED FOR THE US BY THE FDA*DISCOVERING THAT DIABETES IS ALSO A CAUSE OF SKELETAL PROBLEMS*DISCOVERING THE VASCULAR CAUSES OF ALZHEIMER'S DISEASE*DISCOVERING CONNECTIONS BETWEEN RHEUMATIC ARTHRITIS AND HEART DISEASE*DEMONSTRATING HOW TELESTROKE CONSULTATION CAN SAVE BOTH LIVES AND MONEYFUNDING OF RESEARCH ACTIVITIES AT MAYO CLINIC COMES FROM OVER 4,000 GRANTS AND CONTRACTS AS WELL AS FROM MAYO FUNDS AND GIFTS FROM GENEROUS BENEFACTORS. TOTAL EXPENDITURES FOR RESEARCH ACTIVITIES IN 2013 WERE APPROXIMATELY $538,400,000.
(Code:   ) (Expenses $ 173,388,381 including grants of $ 172,321,965 ) (Revenue $ 560,843,467 )
COMMUNITY CONTRIBUTIONS:COLLABORATION AND COMMUNITY GIVING IS A TIME-HONORED PART OF MAYO'S HERITAGE. MAYO'S FOUNDERS CREATED AN ORGANIZATION WHERE SUPPORTING THE COMMUNITY IS INTEGRAL TO OUR CULTURE. QUALITY PATIENT CARE, RESEARCH AND EDUCATION ARE ONLY POSSIBLE IN A THRIVING, VIBRANT COMMUNITY, WITH EXCELLENT EDUCATION PROGRAMS AT ALL LEVELS, A WELL-TRAINED WORK FORCE AND AMENITIES THAT MAKE ROCHESTER A DESIRABLE PLACE TO LIVE. A THRIVING COMMUNITY ALSO RELIES ON A VARIETY OF ORGANIZATIONS TO PROVIDE VITAL SERVICES AND PROGRAMS TO MEET COMMUNITY NEEDS. LIKE MOST CITIES, ROCHESTER FACES FUNDAMENTAL SOCIO-ECONOMIC CHALLENGES SUCH AS HUNGER, POVERTY AND UNEQUAL ACCESS TO HEALTHCARE. ROCHESTER IS A VERY DIVERSE COMMUNITY, CREATING A NEED TO WELCOME DIVERSE NEWCOMERS, TO HELP THEM ASSIMILATE TO THEIR NEW ENVIRONMENT, AND TO PROVIDE SERVICES THAT ARE UNIQUE TO THEIR NEEDS. EVEN THOUGH ROCHESTER HAS EXCELLENT SCHOOLS, MANY STUDENTS IN THE COMMUNITY STRUGGLE BECAUSE OF LANGUAGE DIFFERENCES OR PROBLEMS AT HOME. MAYO CLINIC'S OFFICE OF COMMUNITY ENGAGEMENT WORKS TO BUILD COLLABORATIVE PARTNERSHIPS WITH COMMUNITY GOVERNMENTAL AGENCIES, COMMUNITY GROUPS, AND NON-PROFIT ORGANIZATIONS TO BUILD ADDITIONAL CAPACITY AND ENSURE SUSTAINABILITY TO MEET THESE EVER INCREASING NEEDS. MAYO ALSO MAKES FINANCIAL AND IN-KIND CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS. MAYO'S COMMUNITY CONTRIBUTIONS ARE THE RESULT OF NEEDS-BASED ASSESSMENTS AND FALL INTO BROAD CATEGORIES INCLUDING: HEALTH AND WELLNESS, DIVERSITY, HOUSING, EDUCATION-WORKFORCE DEVELOPMENT, YOUTH (ESPECIALLY AT-RISK YOUTH) AND THE CULTURAL ARTS. MAYO STRIVES TO MAINTAIN A CONTRIBUTIONS PROGRAM THAT IS FISCALLY RESPONSIBLE AND SOCIALLY ACCOUNTABLE WHILE BEING TRUE TO OUR STATUS AS A NON-PROFIT CORPORATION. IN 2013, MAYO CLINIC PROVIDED ALMOST $2.0 MILLION IN FINANCIAL ASSISTANCE TO MORE THAN 90 NON-PROFIT ORGANIZATIONS. SOME EXAMPLES OF MAYO CLINIC'S COMMUNITY CONTRIBUTIONS & COLLABORATIONS INCLUDE: - 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 HOSPITALITY HOUSES IN THE COMMUNITY 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. FUNDRAISING:MAYO CLINIC CONDUCTS A SUBSTANTIAL DEVELOPMENT PROGRAM STAFFED BY MORE THAN 200 EMPLOYEES. IN 2013 CONTRIBUTIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND OTHERS TOTALED $508 MILLION. 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 $37.4 MILLION IN 2013.HEALTH INFORMATION:MAYO CLINIC PUBLISHES A VARIETY OF HEALTH INFORMATION RESOURCES TO MAKE THE RESULTS OF ITS RESEARCH AND EDUCATION PROGRAMS AVAILABLE TO THE MEDICAL COMMUNITY AND TO THE GENERAL PUBLIC. MAYO CLINIC PUBLISHES MAYO CLINIC PROCEEDINGS (A MONTHLY JOURNAL FOR PHYSICIANS AND OTHER MEDICAL PERSONNEL), MAYO CLINIC HEALTH LETTER (A MONTHLY NEWSLETTER PROVIDING HEALTH INFORMATION FOR CONSUMERS) AND NUMEROUS HEALTH-RELATED BOOKS FOR HEALTHCARE PROFESSIONALS AND CONSUMERS.SHARED SERVICES:VARIOUS SHARED SERVICES THROUGHOUT MAYO PROVIDE GENERAL INFRASTRUCTURE AND SUPPORT SERVICES TO THE AFFILIATES OF MAYO CLINIC.
4d Other program services (Describe in Schedule O.)
(Expenses $ 173,388,381 including grants of $ 172,321,965 ) (Revenue $ 560,843,467 )
4e Total program service expensesMediumBullet3,539,541,255
Form 990 (2013)
Form 990 (2013)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 for escrow or custodial account liability; 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
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick 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 XClick 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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... 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 other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick 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 other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
Yes
 
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 I (see instructions).... Click 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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government 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 or 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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 M..Click 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
...........................
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
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
Yes
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
802
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
Yes
 
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
21,946
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” to line 3b, 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, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletGM , CJ , EI , MX , MP
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 as charitable contributions?...
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
6
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
Yes
 
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.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
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 or note to any line 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
32
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
13
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
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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
 
No
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 , 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 , IN
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletCORPORATE TAX200 FIRST STREET SWROCHESTERMN55905 (507) 538-1297
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALVARADO LINDA G........................................................................
TRUSTEE
5.00
.......................0.00
X           3,797 0 0
(2) ANDERSON BRADBURY BRAD H........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(3) BARKSDALE JAMES L........................................................................
TRUSTEE
5.00
.......................0.00
X           6,885 0 0
(4) BERRY MD DANIEL J........................................................................
TRUSTEE
40.00
.......................0.00
X           662,837 0 49,842
(5) BOLTON JEFFREY W........................................................................
VP/CAO/(11/8-12/31),CFO (1/1-11/8), TRUSTEE
40.00
.......................0.00
X   X       0 818,814 55,736
(6) BRIGHAM ROBERT F........................................................................
ASST. SECRETARY/TRUSTEE(1/1-2/15)
1.00
.......................40.00
X   X       0 493,698 25,121
(7) BROKAW THOMAS J........................................................................
TRUSTEE
5.00
.......................0.00
X           35,471 0 0
(8) BUSKIRK MD STEVEN J........................................................................
TRUSTEE
1.00
.......................40.00
X           0 579,437 49,284
(9) CARLSON NELSON MARILYN........................................................................
CHAIR/TRUSTEE
5.00
.......................0.00
X   X       0 0 0
(10) CORDOVA PHD FRANCE A........................................................................
TRUSTEE
5.00
.......................0.00
X           4,081 0 0
(11) DAVIS A DANO........................................................................
TRUSTEE (1/1-2/15)
5.00
.......................0.00
X           0 0 0
(12) DECKER MD WYATT W........................................................................
VP/TRUSTEE
1.00
.......................40.00
X   X       0 824,732 44,548
(13) DI PIAZZA SAMUEL A JR........................................................................
TRUSTEE
5.00
.......................0.00
X           3,201 0 0
(14) DOUGHERTY MICHAEL E........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(15) EHMAN MD RICHARD L........................................................................
TRUSTEE
40.00
.......................0.00
X           648,508 0 54,507
(16) GEORGE WILLIAM W........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(17) GONDA LOUIS L........................................................................
TRUSTEE (1/1-2/15)
5.00
.......................0.00
X           0 0 0
Form 990 (2013)
Form 990 (2013)
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 (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) GORMAN MD R SCOTT........................................................................
TRUSTEE (1/1-2/15)
1.00
.......................40.00
X           0 221,546 43,816
(19) HERBERGER PHD ROY A........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(20) KRAHN MD LOIS E........................................................................
TRUSTEE (2/15-12/31)
1.00
.......................40.00
X           0 363,435 44,822
(21) MILLINER MD DAWN S........................................................................
TRUSTEE
40.00
.......................0.00
X           455,631 0 2,065
(22) MITCHELL PATRICIA E........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(23) NESSE MD ROBERT E........................................................................
TRUSTEE
40.00
.......................0.00
X           740,824 0 15,779
(24) NOSEWORTHY MD JOHN H........................................................................
CEO/PRESIDENT/TRUSTEE
40.00
.......................0.00
X   X       0 1,844,714 55,583
(25) OLSEN MD KERRY D........................................................................
TRUSTEE
40.00
.......................0.00
X           556,689 0 16,628
(26) OLSON RONALD L........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(27) PETERS AULANA L........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(28) POWELL MICHAEL K........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(29) RAYMOND PHD LEE R........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(30) ROGER MD VERONIQUE L........................................................................
TRUSTEE
40.00
.......................0.00
X           578,845 0 32,502
(31) RUPP MD WILLIAM C........................................................................
VP/TRUSTEE
1.00
.......................40.00
X   X       0 948,585 14,846
(32) SCHMIDT ERIC E........................................................................
TRUSTEE (11/8-12/31)
5.00
.......................0.00
X           65,136 0 0
(33) STEER MD RANDOLPH C........................................................................
TRUSTEE
5.00
.......................0.00
X           1,133 0 0
(34) TATLOCK ANNE E........................................................................
TRUSTEE
5.00
.......................0.00
X           0 0 0
(35) TOMM CHARLES B........................................................................
TRUSTEE
5.00
.......................0.00
X           51,069 0 0
(36) WEIS SHIRLEY A........................................................................
VP/CAO/TRUSTEE (1/1-11/8)
40.00
.......................0.00
X   X       0 1,076,398 57,504
(37) WILLIAMSON MARY J........................................................................
TRUSTEE (2/15-12/31)
1.00
.......................40.00
X           0 256,482 37,790
(38) BROWN WILLIAM A........................................................................
ASST. TREASURER
1.00
.......................40.00
    X       0 213,678 52,093
(39) FRANCIS JAMES R........................................................................
ASST. TREASURER
1.00
.......................40.00
    X       0 335,018 54,348
(40) FROISLAND JEFFREY R........................................................................
ASST. TREASURER
1.00
.......................40.00
    X       0 267,575 34,865
(41) GORMAN PAUL A........................................................................
ASST. TREASURER
40.00
.......................0.00
    X       669,393 0 213,127
(42) HAEFLINGER RICKY J........................................................................
ASST. TREASURER
40.00
.......................0.00
    X       409,563 0 132,816
(43) HOFFMAN III HARRY N........................................................................
TREASURER
40.00
.......................0.00
    X       1,070,953 0 302,113
(44) HOFFMAN MARY J........................................................................
ASST. TREASURER
1.00
.......................40.00
    X       0 306,542 58,815
(45) HUBERT SHERRY L........................................................................
ASST. SECRETARY
1.00
.......................40.00
    X       0 243,018 44,845
(46) MENKOSKY PAULA E........................................................................
ASST. SECRETARY (2/15-12/31)
1.00
.......................40.00
    X       0 399,644 50,464
(47) OVIATT JONATHAN J........................................................................
CLO/SECRETARY
1.00
.......................40.00
    X       0 570,894 64,729
(48) SANDEEN DARRELL L........................................................................
INTERIM CFO (11/8-12/31)
1.00
.......................40.00
    X       0 272,271 39,347
(49) SCHMIDT BRADLEY D........................................................................
ASST. TREASURER
1.00
.......................40.00
    X       12,235 203,200 52,735
(50) THOMAS GREGORY J........................................................................
ASST. SECRETARY (1/1 -2/15)
1.00
.......................40.00
    X       0 475,149 8,792
(51) BLACK MD JOHN L........................................................................
PHYSICIAN
40.00
.......................0.00
      X     382,597 0 47,860
(52) CAMILLERI MD MICHAEL........................................................................
EXEC DEAN FOR DEVELOPMENT
40.00
.......................0.00
      X     588,884 0 62,796
(53) COCKERILL MD FRANKLIN R........................................................................
CHAIR - LAB MED & PATH
40.00
.......................0.00
      X     551,054 0 37,269
(54) DESCHAMPS MD CLAUDE........................................................................
CHAIR - SURGERY
40.00
.......................0.00
      X     596,609 0 56,966
(55) DIASIO MD ROBERT B........................................................................
DIRECTOR - MAYO CANCER CENTER
40.00
.......................0.00
      X     604,415 0 16,022
(56) FOOTE MD ROBERT L........................................................................
CHAIR - RAD ONCOLOGY
40.00
.......................0.00
      X     582,852 0 53,484
(57) GERTZ MD MORIE A........................................................................
CHAIR-ROCH INTERN MED
40.00
.......................0.00
      X     569,822 0 15,157
(58) GORES MD GREGORY J........................................................................
EXECUTIVE DEAN OF RESEARCH
40.00
.......................0.00
      X     609,629 0 57,575
(59) GOSTOUT MD BOBBIE S........................................................................
CHAIR-OB/GYN
40.00
.......................0.00
      X     570,270 0 36,980
(60) HARPER JR MD CHARLES M........................................................................
EXEC DEAN FOR PRACTICE
40.00
.......................0.00
      X     884,621 0 57,820
(61) HAYES MD DAVID L........................................................................
PHYSICIAN
40.00
.......................0.00
      X     593,018 0 22,481
(62) HORLOCKER MD TERESE T........................................................................
PHYSICIAN
40.00
.......................0.00
      X     467,006 0 47,482
(63) KHAN MD AMIR R........................................................................
PHYSICIAN
40.00
.......................0.00
      X     438,373 0 39,883
(64) NARR MD BRADLY J........................................................................
CHAIR-ANESTHESIOLOGY
40.00
.......................0.00
      X     525,715 0 52,114
(65) NELSON MD HEIDI........................................................................
CHAIR SURGERY
40.00
.......................0.00
      X     508,843 0 62,360
(66) OKUNO MD SCOTT H........................................................................
PHYSICIAN
40.00
.......................0.00
      X     362,600 0 57,539
(67) ROCK MD MICHAEL G........................................................................
PHYSICIAN
40.00
.......................0.00
      X     641,033 0 15,848
(68) THIELEN MD KENT R........................................................................
CHAIR RADIOLOGY
40.00
.......................0.00
      X     685,240 0 45,777
(69) WALD MD JOHN T........................................................................
PHYSICIAN
40.00
.......................0.00
      X     615,406 0 53,247
(70) WARNER MD MARK A........................................................................
EXEC DEAN FOR EDUCATION
40.00
.......................0.00
      X     621,571 0 16,725
(71) ATKINSON MD JOHN LD........................................................................
PHYSICIAN
40.00
.......................0.00
        X   817,583 0 55,801
(72) DEARANI MD JOSEPH A........................................................................
PHYSICIAN
40.00
.......................0.00
        X   804,877 0 54,982
(73) KRAUSS MD WILLIAM E........................................................................
PHYSICIAN
40.00
.......................0.00
        X   817,244 0 51,247
(74) MARSH MD W RICHARD........................................................................
PHYSICIAN
40.00
.......................0.00
        X   896,639 0 18,038
(75) MEYER MD FREDRIC B........................................................................
CHAIR - NEURO SURGERY
40.00
.......................0.00
        X   841,813 0 66,111
(76) SCHWENK MD NINA M........................................................................
FORMER VP
40.00
.......................0.00
          X 290,131 0 27,680
(77) TRASTEK MD VICTOR F........................................................................
FORMER VP
0.00
.......................40.00
          X 0 863,178 62,543
(78) BROWN JR MD ROBERT D........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 320,814 0 40,066
(79) CASCINO MD TERRANCE L........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 413,020 0 20,889
(80) EDWARDS MD BROOKS S........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 454,532 0 63,709
(81) ERLICHMAN MD CHARLES........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 411,584 0 8,442
(82) FARRUGIA MD GIANRICO........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 524,646 0 46,499
(83) GROSSET JESSICA A........................................................................
FORMER KEY EMPLOYEE
0.00
.......................40.00
          X 0 285,162 23,885
(84) KING MD BERNARD F........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 715,672 0 54,311
(85) LA RUSSO MD NICHOLAS F........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 678,012 0 13,316
(86) NICHOLS III MD FRANCIS C........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 531,022 0 57,036
(87) RIZZA MD ROBERT A........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 534,782 0 18,618
(88) SAWYER NAN B........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 213,067 0 38,277
(89) SCHNEIDER KENNETH J........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 292,627 0 14,744
(90) SIMMONS MD PATRICIA S........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 371,740 0 55,992
(91) SMOLDT CRAIG A........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 432,125 0 8,316
(92) SWENSEN MD STEPHEN J........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 705,757 0 58,905
(93) WOOD MD DOUGLAS L........................................................................
FORMER KEY EMPLOYEE
40.00
.......................0.00
          X 629,207 0 40,511
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 29,072,703 11,863,170 3,464,765
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3,625
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
MAYO FOUNDATION FOR MEDICAL EDUCATION &200 FIRST STREET SWROCHESTERMN55905 PROCUREMENT AGENT & MEDICAL SUPPORT SERV 420,496,481
MMSI INC200 FIRST STREET SWROCHESTERMN55905 BENEFIT ADMINISTRATION SERVICE 13,311,242
MAYO CLINIC HOSPITAL - ROCHESTER200 FIRST STREET SWROCHESTERMN55905 MEDICAL SUPPORT SERVICES 7,261,802
MAYO CLINIC JACKSONVILLE4500 SAN PABLO ROADJACKSONVILLEFL32224 MEDICAL SUPPORT SERVICES 5,966,333
MAYO CLINIC ARIZONA13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259 MEDICAL SUPPORT SERVICES 3,861,095
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet10
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 13,124
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 146,859,971
e Government grants (contributions)1e 283,287,192
f All other contributions, gifts, grants, and
similar amounts not included above
1f
467,760,429
g Noncash contributions included in lines
1a-1f:$
13,456,589
h Total. Add lines 1a-1f.......MediumBullet 897,920,716
 Program Service RevenueAmt Business Code
2a PATIENT CARE REVENUE 621110 2,592,824,906 2,076,463,704 516,361,202  
b SHARED SERVICES 561000 560,842,822 554,295,530   6,547,292
c EDUCATION REVENUE 611600 47,423,389 47,397,237   26,152
d MEDICAL PRODUCT SALES 446199 9,017,002 9,017,002    
e RESEARCH REVENUE 541700 4,711,122 1,473,702 2,390,651 846,769
f All other program service revenue . 644 644    
g Total. Add lines 2a–2f........MediumBullet 3,214,819,885
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 252,041,963   -555,204 252,597,167
4 Income from investment of tax-exempt bond proceeds..MediumBullet 2,649,050     2,649,050
5 Royalties...........MediumBullet 9,384,888 9,384,888    
(i) Real (ii) Personal
6a Gross rents 1,381,259  
b Less: rental expenses 1,600,727  
c Rental income or (loss) -219,468  
d Net rental income or (loss).......MediumBullet -219,468     -219,468
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,610,326,433 13,151,088
b Less: cost or other basis and sales expenses 1,449,483,907 13,340,520
c Gain or (loss) 160,842,526 -189,432
d Net gain or (loss)..........MediumBullet 160,653,094   -2,314 160,655,408
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 722210 11,061,463 11,061,463    
b PARKING 812930 4,635,480     4,635,480
c MISC CONSULTING 541610 2,560,980 9,180 2,221,271 330,529
d All other revenue .... 4,687,982 2,737,053 1,797,993 152,936
e Total. Add lines 11a–11d ...... MediumBullet 22,945,905
12 Total revenue. See Instructions......MediumBullet 4,560,196,033 2,711,840,403 522,213,599 428,221,315
Form 990 (2013)
Form 990 (2013)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 United States. See Part IV, line 21 217,400,414 217,400,414
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 3,760,508 3,760,508
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 2,123,405 2,123,405
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 19,053,258 12,623,608 6,055,046 374,604
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 17,400,789 15,062,554 2,174,114 164,121
7 Other salaries and wages 1,548,184,181 1,476,922,874 55,503,374 15,757,933
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 124,345,250 118,592,461 4,487,474 1,265,315
9 Other employee benefits ....... 258,576,238 246,674,242 9,270,120 2,631,876
10 Payroll taxes ........... 99,808,607 95,214,522 3,578,201 1,015,884
11 Fees for services (non-employees):        
a Management ...... 5,226,537 4,348,365 775,676 102,496
b Legal ......... 10,415,580 1,570,776 8,767,838 76,966
c Accounting ........... 31,125,324 11,243,148 19,882,176  
d Lobbying ........... 826,833 826,833    
e Professional fundraising services. See Part IV, line 17 1,098,594 1,098,594
f Investment management fees ...... 3,334,808   3,334,808  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 487,829,591 247,125,378 231,600,861 9,103,352
12 Advertising and promotion .... 12,347,837 10,577,189 1,768,048 2,600
13 Office expenses ....... 168,289,222 156,734,138 9,041,794 2,513,290
14 Information technology ...... 166,810,320 28,428,817 138,252,874 128,629
15 Royalties ..        
16 Occupancy ........... 340,489,828 323,830,653 15,363,539 1,295,636
17 Travel ............ 41,061,005 38,414,184 1,636,745 1,010,076
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 5,247,002 4,935,780 148,748 162,474
20 Interest ........... 63,122,296 6,789,389 56,332,907  
21 Payments to affiliates ....... 94,047,654 94,047,654    
22 Depreciation, depletion, and amortization ..... 147,639,632 136,216,036 10,871,820 551,776
23 Insurance .............. 9,844,445 9,844,445    
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 196,209,620 196,178,231 29,355 2,034
b UNRELATED BUSINESS TAX 17,503,155   17,503,155  
c MN CARE TAX 42,773,626 42,773,626    
d BAD DEBT EXPENSE 23,976,686 23,816,332 160,354  
e All other expenses 16,829,277 13,465,693 3,284,674 78,910
25 Total functional expenses. Add lines 1 through 24e 4,176,701,522 3,539,541,255 599,823,701 37,336,566
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 3,589,644 1 4,951,774
2 Savings and temporary cash investments ......... 554,195 2 81,260,195
3 Pledges and grants receivable, net ........... 184,022,797 3 259,581,061
4 Accounts receivable, net ............. 484,573,360 4 442,274,459
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ............. 36,071,710 7 35,232,729
8 Inventories for sale or use .............. 3,239,288 8 3,112,193
9 Prepaid expenses and deferred charges .......... 18,111,652 9 343,831,966
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,898,428,807
b Less: accumulated depreciation ..... 10b 1,488,304,804 1,257,415,766 10c 1,410,124,003
11 Investments—publicly traded securities .......... 116,840,523 11 151,266,016
12 Investments—other securities. See Part IV, line 11 ..... 4,448,366,625 12 5,279,041,491
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ............... 1,245,417 14 1,245,417
15 Other assets. See Part IV, line 11 ........... 1,978,757,144 15 1,955,062,425
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 8,532,788,121 16 9,966,983,729
Liabilities 17 Accounts payable and accrued expenses ......... 2,432,659,945 17 1,133,219,028
18 Grants payable .................   18  
19 Deferred revenue ................ 47,678,295 19 41,296,568
20 Tax-exempt bond liabilities ............. 1,898,206,436 20 1,983,011,192
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 .. 276,079,874 23 428,739,564
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 2,427,291,516 25 2,700,275,635
26 Total liabilities. Add lines 17 through 25......... 7,081,916,066 26 6,286,541,987
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. -130,926,065 27 1,796,033,147
28 Temporarily restricted net assets ........... 875,233,875 28 1,083,330,907
29 Permanently restricted net assets ........... 706,564,245 29 801,077,688
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 1,450,872,055 33 3,680,441,742
34 Total liabilities and net assets/fund balances ........ 8,532,788,121 34 9,966,983,729
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
4,560,196,033
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,176,701,522
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
383,494,511
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,450,872,055
5
Net unrealized gains (losses) on investments ...............
5
299,865,350
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,546,209,826
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
3,680,441,742
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 286,081,699 546,721,460 834,802,485 781,802,012 897,920,716 3,347,328,372
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...... 2,045,718,507 2,175,100,797 2,446,070,773 2,512,392,180 2,711,840,403 11,891,122,660
3 Gross receipts from activities that are not an unrelated trade or business under section 513.. 4,360,503 4,263,677 4,487,634 4,630,871 4,635,480 22,378,165
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. 2,336,160,709 2,726,085,934 3,285,360,892 3,298,825,063 3,614,396,599 15,260,829,197
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.) 15,260,829,197
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 2,336,160,709 2,726,085,934 3,285,360,892 3,298,825,063 3,614,396,599 15,260,829,197
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 8,240,020 88,918,239 99,682,684 216,682,004 256,627,476 670,150,423
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 3,757,095 4,963,818 20,061,164 11,663,527 46,078,015 86,523,619
c Add lines 10a and 10b. 11,997,115 93,882,057 119,743,848 228,345,531 302,705,491 756,674,042
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.) .. 1,814,220 2,874,530 52,209 310,695 483,465 5,535,119
13 Total support. (Add lines 9, 10c, 11, and 12.).. 2,349,972,044 2,822,842,521 3,405,156,949 3,527,481,289 3,917,585,555 16,023,038,358
14
Section C. Computation of Public Support Percentage
15
15
95.240 %
16
16
96.960 %
Section D. Computation of Investment Income Percentage
17
17
4.720 %
18
18
3.000 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
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
that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(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) (2013)

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.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 35c (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 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 function 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
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)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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? ......
Yes
 
 
i
Other activities? ..........................
Yes
 
826,833
j
Total. Add lines 1c through 1i ...............................
826,833
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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible 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
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: DURING 2013, 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, MEDICARE REFORM AND ECONOMIC DEVELOPMENT 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 2013, MAYO REPRESENTATIVES HAD SEVERAL MEETINGS WITH MEMBERS OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT TO DISCUSS ISSUES RELATING TO HEALTH CARE,HEALTH CARE REFORM, MEDICARE REFORM AND ECONOMIC DEVELOPMENT LEGISLATION. THE MAJORITY OF EXPENSES RELATED TO LOBBYING ARE INCURRED BY MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER), AN AFFILIATED SUPPORT ORGANIZATION OF MAYO CLINIC. IN 2013, THE EXPENSES ASSOCIATED WITH THE ABOVE LOBBYING ACTIVITIES THAT ARE REPORTED ON MFMER'S 2013 FEDERAL FORM 990 TOTALED $ 1,495,220.
SCHEDULE C PART II-B LINE 1I THE AMOUNT IN "OTHER ACTIVITIES" REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING.
Schedule C (Form 990 or 990EZ) 2013

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 (ASC 958) 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 2,035,343,891 1,780,921,634 1,371,788,199 18,928,464 12,902,219
b Contributions ........ 139,591,588 52,562,392 58,600,014 1,305,111,196 5,193,334
c Net investment earnings, gains, and losses 315,961,191 240,953,623 418,416,458 75,605,239 1,556,243
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
39,748,741 39,093,758 67,883,037 27,856,700 723,332
f Administrative expenses ....          
g End of year balance ...... 2,451,147,929 2,035,343,891 1,780,921,634 1,371,788,199 18,928,464
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet42.530 %
b
Permanent endowment SchDMd Bullet34.020 %
c
Temporarily restricted endowment SchDMd Bullet23.450 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   51,628,691 51,628,691
b Buildings ................   1,558,523,660 725,916,296 832,607,364
c Leasehold improvements ............   37,681,658 21,608,059 16,073,599
d Equipment ................   1,236,176,299 740,780,449 495,395,850
e Other .................   14,418,499   14,418,499
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,410,124,003
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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
5,273,356,794 F

(B) BOND-RELATED TRUSTEE HELD INVEST
251 F

(C) TECH BASED VENTURES
5,684,446 C






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 5,279,041,491
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DUE FROM AFFILIATES 1,173,989,319
(2) INVESTMENTS IN SUBSIDIARIES 590,959,979
(3) CONTRIBUTED ASSETS PENDING DISPOSAL 103,817,849
(4) ART 3,167,394
(5) TRUSTS 73,356,521
(6) DEFERRED INCOME TAX ASSET 9,771,363



Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 1,955,062,425
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 1,455,544
DUE TO AFFILIATES 2,547,554,075
DEFERRED COMPENSATION LIABILITY 151,266,016







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,700,275,635
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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 XIII.) ............ 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 XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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 XIII.) ............ 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 XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
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 COMPLEMENT 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 V, LINE 4: THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS.
PART X, LINE 2: AT DECEMBER 31, 2013 AND 2012, THERE WAS NO SIGNIFICANT LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE FILING ORGANIZATION. PORTION OF INCOME TAX FOOTNOTE FROM MAYO CLINIC CONSOLIDATED AUDITED FINANCIALS STATEMENTS: 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 FOREIGN JURISDICTIONS. THE STATUTES OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAIN 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 2010 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) PERFORMED 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, ONE REMAINING ENTITY HAS EXTENDED THE STATUTES OF LIMITATIONS FOR 2005 THROUGH 2009 UNTIL JUNE 30, 2014. AS OF DECEMBER 31, 2013, 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 AND WILL BE LITIGATED IF ASSESSED. AT DECEMBER 31, 2013 AND 2012, THE RESERVE FOR UNRECOGNIZED TAX BENEFITS WAS NOT SIGNIFICANT, AND AS A RESULT, THERE IS NO LONGER A RESERVE FOR UNRECOGNIZED TAX BENEFITS RECORDED. THE CLINIC'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE E(Form 990 or 990-EZ)
Department of the Treasury
Internal 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.
Right pointing arrow large image Information about Schedule E (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 or Form 990-EZ.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2013
Schedule E (Form 990 or 990EZ) 2013
Page 2
Part II
Supplemental Information. 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).
Return Reference Explanation
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.
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) 2013
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.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 its grants and
other 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 its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (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 and investments
in region
CENTRAL AMERICA AND THE CARIBBEAN 0 120 TRAVEL- INTERNATIONAL CONFERENCE   247,524
EAST ASIA AND THE PACIFIC 0 555 TRAVEL- INTERNATIONAL CONFERENCE   1,068,851
EUROPE (INCLUDING ICELAND & GREENLAND) 0 1,684 TRAVEL- INTERNATIONAL CONFERENCE   3,551,497
MIDDLE EAST AND NORTH AFRICA 0 138 TRAVEL- INTERNATIONAL CONFERENCE   254,666
NORTH AMERICA 0 535 TRAVEL- INTERNATIONAL CONFERENCE   893,063
RUSSIA AND NEIGHBORING STATES 0 37 TRAVEL- INTERNATIONAL CONFERENCE   64,205
SOUTH AMERICA 0 239 TRAVEL- INTERNATIONAL CONFERENCE   411,908
SOUTH ASIA 0 130 TRAVEL- INTERNATIONAL CONFERENCE   191,805
SUB-SAHARAN AFRICA 0 78 TRAVEL- INTERNATIONAL CONFERENCE   190,948
MIDDLE EAST AND NORTH AFRICA 0 14 PROGRAM SERVICES PATIENT CARE 1,711,000
EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES PATIENT CARE 135,282
EAST ASIA AND THE PACIFIC 0 8 PROGRAM SERVICES MANAGEMENT CONSULTING 447,950
EAST ASIA AND THE PACIFIC 0 6 PROGRAM SERVICES EDUCATION CONFERENCE - MAYO SPONSOR 20,080
NORTH AMERICA 0 4 PROGRAM SERVICES EDUCATION CONFERENCE - MAYO SPONSOR 155,567
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS 3,011
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS 1,500
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS 282
NORTH AMERICA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS 2,518
RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
SOUTH AMERICA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS 8
SOUTH ASIA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS 64
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS 159
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING    
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   330,824,251
EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS   258,427,104
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS   7,422,886
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS   273,874,062
MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS    
NORTH AMERICA 0 0 INVESTMENTS   33,476,164
RUSSIA AND NEIGHBORING STATES 0 0 INVESTMENTS    
SOUTH AMERICA 0 0 INVESTMENTS   6,077,145
SOUTH ASIA 0 0 INVESTMENTS   3,515,453
SUB-SAHARAN AFRICA 0 0 INVESTMENTS    
EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES MANAGEMENT CONSULTING 39,289
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PATIENT SERVICES 35,530
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PATIENT SERVICES 9,511
MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES PATIENT SERVICES 976,636
NORTH AMERICA 0 2 PROGRAM SERVICES PATIENT SERVICES 433,945
SOUTH AMERICA 0 1 PROGRAM SERVICES PATIENT SERVICES 233,367
3a Sub-total ..... 0 3,438 6,683,519
b Total from continuation sheets to Part I ... 0 118 918,013,712
c Totals (add lines 3a and 3b) 0 3,556 924,697,231
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
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. Part II can be duplicated 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 non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 24,700 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 45,200 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 19,200 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 274,393 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 97,707 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 6,280 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 26,527 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 256,466 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
MIDDLE EAST AND NORTH AFRICA RESEARCH SUBAWARD 102,731 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 26,794 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 65,395 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 46,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 103,529 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 23,266 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 29,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 39,795 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 88,180 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 9,300 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 6,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 309,937 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
MIDDLE EAST AND NORTH AFRICA RESEARCH SUBAWARD 42,205 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 10,719 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 74,965 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 29,505 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 42,120 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 83,978 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 21,248 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 21,383 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 50,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
SUB-SAHARAN AFRICA RESEARCH SUBAWARD 124,818 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 22,063 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
0
3
Enter total number of other organizations or entities .......................MediumBullet
31
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 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.
Part III can be duplicated 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)
RESEARCH SUBAWARD EAST ASIA AND THE PACIFIC 1 5,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
RESEARCH SUBAWARD EUROPE (INCLUDING ICELAND & GREENLAND) 1 16,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
RESEARCH SUBAWARD NORTH AMERICA 1 15,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
RESEARCH SUBAWARD SUB-SAHARAN AFRICA 1 27,946 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
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, Return by a U.S. Transferor of Property to a Foreign Corporation (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, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (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, Information 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) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
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. GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES IS REPORTED BASED ON WHERE PAYMENTS WERE REMITTED. OUR CURRENT REPORTING SYSTEM DOES NOT TRACK ACTIVITIES OUTSIDE THE UNITED STATES BY LOCATION OF SERVICE.
PART I, LINE 3: ACCRUAL METHOD
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
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 arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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.
Form 990-EZ filers are not required to complete this part.
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.
(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
 
GRAY PLANT MOOTY
500 IDS CENTER 80 SOUTH 8TH ST
 
MINNEAPOLIS, MN55402
CONSULTS ON LEGAL ISSUES   No 0 49,303 -49,303
LISA SELLNER
31 JUNCTION OVERLOOK
 
STRASBURG, VA22657
WRITER ON DIRECT MAIL PIECES   No 0 6,300 -6,300
MAUREEN OTIS
4850 WRIGHT RD STE 168
 
STAFFORD, TX77477
CONSULTS ON LEGAL ISSUES   No 0 10,483 -10,483
 
PARADYSZ MATERA & CO
5 HANOVER SQUARE 6TH FLOOR
 
NEW YORK, NY10004
CONSULTING   No 0 181,264 -181,264
 
M & R STRATEGIC SERVICES
2120 L STREET NW SUITE 600
 
WASHINGTON, DC20037
CONSULTING   No 0 167,706 -167,706
 
RR DONNELLY
14100 LEAR BLVD
 
RENO, NV89506
DIRECT MAIL SERVICES   No 0 523,467 -523,467
 
TARGET MARKETEAM INC
600 NORTHPARK TOWN CENTER SUITE 160
 
ATLANTA, GA30328
CONSULTING   No 0 150,000 -150,000
 
FOLEY AND LARDNER
ONE INDEPENDENT DR SUITE 1300
 
JACKSONVILLE, FL32202
CONSULTS ON LEGAL ISSUES   No 0 10,070 -10,070
             
             
Total .................right arrow   1,098,593 -1,098,593
3
List all states in which the organization is registered or licensed to solicit contributions 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 Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. 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: Contributions . .        
3 Gross income (line 1
minus line 2) . . .
       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash 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. Subtract line 10 from line 3, 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. Subtract line 7 from line 1, 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:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter 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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
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) 2013
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
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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. Part II can be duplicated if additional space is needed.
(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 INC
PO BOX 6938
ROCHESTER,MN55903
41-0829178 501(C)(3) 50,500       SUPPORT CHARITABLE PROGRAMS
(2) AGILEX TECHNOLOGIES INC
5155 PARKSTONE DR
CHANTILLY,VA20151
20-5967657   198,226       SUPPORT RESEARCH PROGRAM
(3) ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DR
ANCHORAGE,AK99508
92-0162721 501(C)(3) 462,897       SUPPORT RESEARCH PROGRAM
(4) ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY
1300 MORRIS PARK AVENUE BELFER BLDG
ROOM 1108
BRONX,NY10461
13-1624225 501(C)(3) 513,150       SUPPORT RESEARCH PROGRAM
(5) ALLINA HEALTH SYSTEM
2925 CHICAGO AVENUE
MINNEAPOLIS,MN55407
36-3261413 501(C)(3) 7,000       SUPPORT RESEARCH PROGRAM
(6) ALTRU CANCER CENTER
960 SOUTH COLUMBIA RD
GRAND FORKS,ND58206
45-0368330 501(C)(3) 19,750       SUPPORT RESEARCH PROGRAM
(7) AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NW
ATLANTA,GA30303
13-1788491 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(8) ARBOR RESEARCH COLLABORATIVE FOR HEALTH
315 W HURON ST STE 360
ANN ARBOR,MI48103
38-3289521 501(C)(3) 116,233       SUPPORT RESEARCH PROGRAM
(9) ARIZONA STATE UNIVERSITY
411 N CENTRAL AVE
PHOENIX,AZ85004
86-0196696 STATE OF AZ 220,817       SUPPORT RESEARCH PROGRAM
(10) BAYLOR COLLEGE OF MEDICINE
PO BOX 4708
HOUSTON,TX772104708
74-1613878 501(C)(3) 499,975       SUPPORT RESEARCH PROGRAM
(11) BAYLOR RESEARCH INSTITUTE INSTITUTE OF METABOLIC DISEASE
3812 ELM STREET
DALLAS,TX75226
75-1921898 501(C)(3) 407,109       SUPPORT RESEARCH PROGRAM
(12) BEAUFORT COUNTY HOSPITAL
628 E 12TH ST
WASHINGTON,NC27889
56-0675676 501(C)(3) 10,797       SUPPORT RESEARCH PROGRAM
(13) BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 9TH AVE
SEATTLE,WA981012795
91-0653422 501(C)(3) 369,969       SUPPORT RESEARCH PROGRAM
(14) BIDDM-GI ENDOSCOPY RESEARCH BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVE
BOSTON,MA02115
66-6000763 501(C)(3) 780,662       SUPPORT RESEARCH PROGRAM
(15) BIOLOGICS INC
120 WESTON OAKS CT
CARY,NC27513
56-1861614   5,800       SUPPORT RESEARCH PROGRAM
(16) BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO
1501 SAN PEDRO SE 1151 BLDG 14
ALBUQUERQUE,NM87108
85-0374063 501(C)(3) 20,187       SUPPORT RESEARCH PROGRAM
(17) BLACK DATA PROCESSING ASSOCIATION SE MN CHAPTER
423 MANOR BROOK LANE NW
ROCHESTER,MN55901
41-1929150 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(18) BOYS AND GIRLS CLUB OF ROCHESTER
1026 EAST CENTER STREET
ROCHESTER,MN55904
41-1945875 501(C)(3) 146,000       SUPPORT CHARITABLE PROGRAMS
(19) BRIDGEPORT HOSPITAL
267 GRANT ST
BRIDGEPORT,CT06610
06-0646554 501(C)(3) 46,067       SUPPORT RESEARCH PROGRAM
(20) BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS ST
BOSTON,MA02115
04-2312909 501(C)(3) 505,200       SUPPORT RESEARCH PROGRAM
(21) CAMCARE HEALTH EDUCATION AND RESEARCH
501 MORRIS ST
CHARLESTON,WV253011326
55-0753754 501(C)(3) 52,800       SUPPORT RESEARCH PROGRAM
(22) CAMP VICTORY MINISTRIES INC
58212 403RD AVE
ZUMBRO FALLS,MN55991
31-1710184 501(C)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(23) CANCER CENTER OF KANSAS PA
PO BOX 1458
WICHITA,KS672011458
48-1181579   79,597       SUPPORT RESEARCH PROGRAM
(24) CANCER RESEARCH FOR THE OZARKS DBA CANCER RESEARCH FOR THE OZARKS
1730 E REPUBLIC RD STE V
SPRINGFIELD,MO65804
43-1908796   6,845       SUPPORT RESEARCH PROGRAM
(25) CARLE CANCER CENTER
602 W UNIVERSITY AVE
URBANA,IL618012594
37-1188284   45,395       SUPPORT RESEARCH PROGRAM
(26) CARLE FOUNDATION HOSPITAL
611 WEST PARK ST
URBANA,IL61801
37-1119538 501(C)(3) 11,891       SUPPORT RESEARCH PROGRAM
(27) CARNEGIE INSTITUTION OF WASHINGTON
1530 P STREET NW
WASHINGTON,DC20005
53-0196523 501(C)(3) 109,345       SUPPORT RESEARCH PROGRAM
(28) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE
CLEVELAND,OH441067037
34-1018992 501(C)(3) 285,440       SUPPORT RESEARCH PROGRAM
(29) CELEBRATION OF A CITY INC
PO BOX 007
ROCHESTER,MN559030007
41-1479891 501(C)(3) 6,000       SUPPORT CHARITABLE PROGRAMS
(30) CENTER OF HOPE AT WASHOE DBA CENTER OF HOPE
77 PRINGLE WAY
RENO,NV89502
36-4572218   12,332       SUPPORT RESEARCH PROGRAM
(31) CENTERPHASE SOLUTION INC
600 E CRESCENT AVE STE 205
UPPER SADDLE RIVER,NJ07458
27-1102680   33,500       SUPPORT RESEARCH PROGRAM
(32) CHANNEL ONE
131 35TH ST SE
ROCHESTER,MN55904
41-1379713 501(C)(3) 100,000       SUPPORT CHARITABLE PROGRAMS
(33) CHARTERHOUSE INC
211 SECOND STREET NW
ROCHESTER,MN55901
41-1405254 501(C)(3) 8,246       SUPPORT CHARITABLE PROGRAMS
(34) CHILDREN OF DESTINY
3270 19TH STREET NW SUITE 208
ROCHESTER,MN55901
06-1777757 501(C)(3) 22,500       SUPPORT CHARITABLE PROGRAMS
(35) CHILDREN'S DENTAL HEALTH SERVICES
903 WEST CENTER RM 8
ROCHESTER,MN55902
20-3677586 501(C)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(36) CHILDRENS HOSPITAL BOSTON
300 LONGWOOD AVE
BOSTON,MA02115
04-2774441 501(C)(3) 336,312       SUPPORT RESEARCH PROGRAM
(37) CHILDRENS HOSPITALS AND CLINICS OF MINNESOTA
345 NORTH SMITH AVE MS 70-103
ST PAUL,MN55102
41-1754276 501(C)(3) 8,814       SUPPORT RESEARCH PROGRAM
(38) CHILDRENS MEMORIAL HOSPITAL
2300 CHILDRENS PLAZA
CHICAGO,IL60614
36-2170833 501(C)(3) 73,288       SUPPORT RESEARCH PROGRAM
(39) CHORAL ARTS ENSEMBLE OF ROCHESTER
1001 14TH STREET NW ROOM/STE 900
ROCHESTER,MN55901
36-3465792 501(C)(3) 13,750       SUPPORT CHARITABLE PROGRAMS
(40) CHRISTIANA CARE
PO BOX 2653
WILMINGTON,DE19805
51-0103684 501(C)(3) 82,962       SUPPORT RESEARCH PROGRAM
(41) CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE
CINCINNATI,OH452293039
31-0833936 501(C)(3) 25,810       SUPPORT RESEARCH PROGRAM
(42) CITY OF ROCHESTER
201 4TH STREET SE
ROCHESTER,MN55904
41-6005494 CITY OF ROCHESTER 32,000       SUPPORT COMMUNITY PROGRAMS
(43) CLEVELAND CLINIC EDUCATIONAL FOUNDATION
PO BOX 931653
CLEVELAND,OH44193
34-0714585 501(C)(3) 140,786       SUPPORT RESEARCH PROGRAM
(44) CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC
PO BOX 2068
ROUND ROCK,TX78680
04-3503931 501(C)(3) 124,326       SUPPORT RESEARCH PROGRAM
(45) COLORADO CANCER RESEARCH PROGRAM
1720 S BELLAIRE ST
DENVER,CO80222
84-1090476 501(C)(3) 59,148       SUPPORT RESEARCH PROGRAM
(46) COLORADO STATE UNIVERSITY
8008 CAMPUS DELIVERY
FORT COLLINS,CO805238008
84-6000545 STATE OF CO 70,460       SUPPORT RESEARCH PROGRAM
(47) COLUMBIA UNIVERSITY
630 W 168TH ST UNIT 39
NEW YORK,NY10032
13-5598093 501(C)(3) 32,464       SUPPORT RESEARCH PROGRAM
(48) COLUMBUS CCOP DBA COLUMBUS COMMUNITY CLINICAL ONCOLOGY PROGRAM
1335 DUBLIN RD STE 124A
COLUMBUS,OH43215
31-1290751 501(C)(3) 8,515       SUPPORT RESEARCH PROGRAM
(49) COMMUNITY FOOD RESPONSE
810 3RD AVE SE
ROCHESTER,MN55904
41-1757102 501(C)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(50) COOPER HEALTH SYSTEM
ONE COOPER PLAZA
CAMDEN,NJ08103
21-0634462 501(C)(3) 23,543       SUPPORT RESEARCH PROGRAM
(51) COTTON ONEIL CLINIC
901 GARFIELD
TOPEKA,KS666061695
48-6341644   13,200       SUPPORT RESEARCH PROGRAM
(52) DANA FARBER CANCER INSTITUTE
44 BINNEY ST
BOSTON,MA021156084
04-2263040 501(C)(3) 513,352       SUPPORT RESEARCH PROGRAM
(53) DARTMOUTH-HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVE
LEBANON,NH03756
02-0222140 501(C)(3) 37,238       SUPPORT RESEARCH PROGRAM
(54) DATA PANTHEON INC DBA CYTOANALYTICS
1080 BONNIE BRAE BOULEVARD
DENVER,CO80209
84-1459493   92,000       SUPPORT RESEARCH PROGRAM
(55) DAYTON CLINICAL ONCOLOGY PROGRAM
3525 SOUTHERN BLVD
KETTERING,OH454291221
31-1100389 501(C)(3) 54,932       SUPPORT RESEARCH PROGRAM
(56) DEACONESS BILLINGS CLINIC
2800 10TH AVE N PO BOX 37000
BILLINGS,MT59101
81-0231784 501(C)(3) 10,088       SUPPORT RESEARCH PROGRAM
(57) DELOITTE CONSULTING LLP
4022 SELLS DR
HERMITAGE,TN37076
06-1454513   39,908       SUPPORT RESEARCH PROGRAM
(58) DEPT OF FAMILY MEDICINE AND
55 LAKE AVE NORTH
WORCESTER,MA06155
04-3167352 STATE OF MA 20,530       SUPPORT RESEARCH PROGRAM
(59) DINE COLLEGE
ONE CIRCLE DRIVE
TSAILE,AZ86556
86-0215931   50,361       SUPPORT RESEARCH PROGRAM
(60) DIVERSITY COUNCIL
1130 1/1 7TH ST NW
ROCHESTER,MN55901
41-1709139 501(C)(3) 50,000       SUPPORT CHARITABLE PROGRAMS
(61) DUKE UNIVERSITY
DUMC 3934
DURHAM,NC27710
56-0532129 501(C)(3) 6,327,760       SUPPORT RESEARCH PROGRAM
(62) DUKE UNIVERSITY HEALTH SYSTEM
3400 WAKE FOREST RD
RALEIGH,NC27611
56-2070036 501(C)(3) 65,412       SUPPORT RESEARCH PROGRAM
(63) DYSLEXIA INSTITUTE OF MINNESOTA INC
847 5TH ST NW
ROCHESTER,MN55901
41-1633734 501(C)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(64) ELDER NETWORK
1130 1/2 7TH ST NW SUITE 205
ROCHESTER,MN55901
41-1704390 501(C)(3) 6,000       SUPPORT CHARITABLE PROGRAMS
(65) EMORY UNIVERSITY SCHOOL OF MEDICINE
1365-B CLIFTON RD
ATLANTA,GA30322
58-0566256 501(C)(3) 196,585       SUPPORT RESEARCH PROGRAM
(66) EPHARMA LEARNING INC DBA EPHARMASOLUTIONS
625 RIDGE PIKE STE E402
CONSHOHOCKEN,PA19428
23-3092770   68,117       SUPPORT RESEARCH PROGRAM
(67) ESSENTIA INSTITUTE OF RURAL
502 E SECOND ST
DULUTH,MN55805
27-1291124 501(C)(3) 14,708       SUPPORT RESEARCH PROGRAM
(68) FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N
SEATTLE,WA98109
23-7156071 501(C)(3) 508,345       SUPPORT RESEARCH PROGRAM
(69) FREDERICK MEMORIAL HOSPITAL
501 W 7TH ST
FREDERICK,MD21701
52-0591612 501(C)(3) 14,670       SUPPORT RESEARCH PROGRAM
(70) FRIENDS OF QUARRY HILL NATURE CENTER INC
701 SILVER CREEK ROAD NE
ROCHESTER,MN55906
36-3416399 501(C)(3) 24,035       SUPPORT CHARITABLE PROGRAMS
(71) GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA
1124 SE 11TH ST
ROCHESTER,MN559044097
41-0698309 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(72) GEISINGER HEALTH SYSTEM
200 SCENERY DR
STATE COLLEGE,PA16801
23-6291113 501(C)(3) 10,300       SUPPORT RESEARCH PROGRAM
(73) GEISINGER MEDICAL CENTER
100 N ACADEMY AVE
DANVILLE,PA178222001
24-0795959 501(C)(3) 51,454       SUPPORT RESEARCH PROGRAM
(74) GENERAL HOSPITAL CORPORATION
55 FRUIT
BOSTON,MA02114
04-2697983 501(C)(3) 98,127       SUPPORT RESEARCH PROGRAM
(75) GEORGE MASON UNIVERSITY
4400 UNIVERSITY DR
FAIRFAX,VA22030
54-0836354 STATE OF VA 183,285       SUPPORT RESEARCH PROGRAM
(76) GEORGETOWN UNIVERSITY
255 BASIC SCIENCE BLDG 3900
RESERVOIR RD NW
WASHINGTON,DC20057
53-0196603 501(C)(3) 50,887       SUPPORT RESEARCH PROGRAM
(77) GIFT OF LIFE INC
705 2ND STREET SW
ROCHESTER,MN55901
41-1495845 501(C)(3) 27,000       SUPPORT CHARITABLE PROGRAMS
(78) GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC
400 ROBERT STREET SOUTH
ST PAUL,MN55107
41-0693910 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(79) GROUP HEALTH COOPERATIVE
201 16TH AVE E
SEATTLE,WA98112
91-0511770 501(C)(3) 236,168       SUPPORT RESEARCH PROGRAM
(80) H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE INC
12902 MAGNOLIA DR
TAMPA,FL33612
59-2451713 501(C)(3) 56,249       SUPPORT RESEARCH PROGRAM
(81) H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC
12902 MAGNOLIA DR
TAMPA,FL33612
59-3238634 501(C)(3) 15,341       SUPPORT RESEARCH PROGRAM
(82) HARVARD MEDICAL SCHOOL
260 LONGWOOD RM 262
BOSTON,MA021155720
04-2103580 501(C)(3) 67,308       SUPPORT RESEARCH PROGRAM
(83) HEALTH RESEARCH INC ROSWELL PARK CANCER INSTITUTE DIVISION
ELM AND CARLTON STREETS
BUFFALO,NY14263
14-1402155 501(C)(3) 33,938       SUPPORT RESEARCH PROGRAM
(84) HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH
PO BOX 1524
MINNEAPOLIS,MN554401524
41-1670163 501(C)(3) 247,274       SUPPORT RESEARCH PROGRAM
(85) HEKTOEN INSTITUTE LLC
2240 W OGDEN AVE 2ND FLOOR
CHICAGO,IL60612
36-2244897 501(C)(3) 7,022       SUPPORT RESEARCH PROGRAM
(86) HEMATOLOGYONCOLOGY ASSOCIATES OF CNY CCOP
5008 BRITTONFIELD PKWY
EAST SYRACUSE,NY13057
16-1184100   14,700       SUPPORT RESEARCH PROGRAM
(87) HEMOPHILIA FOUNDATION OF MINNESOTA DAKOTAS INC
750 S PLAZA DR STE 207
MENDOTA HEIGHTS,MN55120
41-6032276 501(C)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(88) HONORS CHOIRS OF SOUTHEAST MINNESOTA
1001 14TH STREET NW
ROCHESTER,MN559012534
41-1747145 501(C)(3) 13,000       SUPPORT CHARITABLE PROGRAMS
(89) HOSPITAL FOR SPECIAL SURGERY
535 E 70TH ST
NEW YORK,NY10021
13-1624135 501(C)(3) 5,500       SUPPORT RESEARCH PROGRAM
(90) IHC HEALTH SERVICES INC DBA INTERMOUNTAIN HEALTH CARE
36 S STATE ST STE 2200
SALT LAKE CITY,UT84111
94-2854057 501(C)(3) 265,637       SUPPORT RESEARCH PROGRAM
(91) IMMPORT THERAPEUTICS INC DBA ANTIGEN DISCOVERY INC
1 TECHNOLOGY DR STE E309
IRVINE,CA92618
05-0543092   209,600       SUPPORT RESEARCH PROGRAM
(92) INDIANA UNIVERSITY
575 RILEY HOSPITAL DR
INDIANAPOLIS,IN46202
35-6001673 STATE OF IN 207,126       SUPPORT RESEARCH PROGRAM
(93) INSTITUTE FOR CANCER RESEARCH
333 COTTMAN AVE
PHILADELPHIA,PA19111
23-6296135 501(C)(3) 6,270       SUPPORT RESEARCH PROGRAM
(94) INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT
STE 107 3650 ANNAPOLIS LANE N
MINNEAPOLIS,MN554475434
41-1782168 501(C)(3) 45,381       SUPPORT RESEARCH PROGRAM
(95) INTEGRATIVE MEDICINE SERVICE
BOX 303 1275 YORK AVE
NEW YORK,NY10021
13-1624082 501(C)(3) 99,799       SUPPORT RESEARCH PROGRAM
(96) INTER AMERICAN HEART FOUNDATION INC
7272 GREENVILLE AVE
DALLAS,TX752314596
75-2605363 501(C)(3) 113,427       SUPPORT RESEARCH PROGRAM
(97) INTERFAITH HOSPITALITY NETWORK OF GREATER ROCHESTER
811 7TH STREET NW
ROCHESTER,MN55901
41-1953191 501(C)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(98) INTERNATIONAL BUSINESS MACHINES
PO BOX 88808
ATLANTA,GA303568808
13-0871985   208,391       SUPPORT RESEARCH PROGRAM
(99) IOWA ONCOLOGY RESEARCH ASSOCIATION
300 E LOCUST ST
DES MOINES,IA503091854
42-1104334 501(C)(3) 38,370       SUPPORT RESEARCH PROGRAM
(100) ISD 535
EDUCATIONAL SERVICES CENTER 334
16TH ST SE
ROCHESTER,MN55904
41-6002803   250,539       SUPPORT EDUCATIONAL AND RESEARCH PROGRAMS
(101) J CRAIG VENTER INSTITUTE
9704 MEDICAL CENTER DR
ROCKVILLE,MD20850
52-1842938 501(C)(3) 53,458       SUPPORT RESEARCH PROGRAM
(102) JOHNS HOPKINS UNIVERSITY
1101 E 33RD ST STE D200
BALTIMORE,MD21218
52-0595110 501(C)(3) 1,167,115       SUPPORT RESEARCH PROGRAM
(103) LABKEY CORPORATION
2226 EASTLAKE AVE E 101
SEATTLE,WA98102
20-8266728   62,264       SUPPORT RESEARCH PROGRAM
(104) LEGAL ASSISTANCE OF OLMSTED COUNTY
1136 7TH ST NW
ROCHESTER,MN55901
41-0992471 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(105) LEHIGH VALLEY HOSPITAL
1200 S CEDAR CREST BLVD
ALLENTOWN,PA181036202
23-1689692 501(C)(3) 26,500       SUPPORT RESEARCH PROGRAM
(106) LINCOLN MEDICAL EDUCATION PARTNERSHIP CHPE
4600 VALLEY RD SUITE 225
LINCOLN,NE68510
47-0553011 501(C)(3) 16,840       SUPPORT RESEARCH PROGRAM
(107) LINDNER CENTER OF HOPE
4075 OLD WESTERN ROW RD
MASON,OH45040
13-4343743 501(C)(3) 250,158       SUPPORT RESEARCH PROGRAM
(108) LOMA LINDA UNIVERSITY
20 EAST POPLAR SUITE 202
WALLA WALLA,WA99362
95-1816009 501(C)(3) 9,600       SUPPORT RESEARCH PROGRAM
(109) LRG HEALTHCARE
80 HIGHLAND ST
LACONIA,NH03246
02-0222150 501(C)(3) 7,335       SUPPORT RESEARCH PROGRAM
(110) LUNA INNOVATIONS INC
2851 COMMERCE ST
BLACKSBURG,VA24060
54-1560050   220,729       SUPPORT RESEARCH PROGRAM
(111) MARSHALL UNIVERSITY RESEARCH CORPORATION
401 11TH ST STE 1400
HUNTINGTON,WV25701
55-0683361 501(C)(3) 13,178       SUPPORT RESEARCH PROGRAM
(112) MARSHFIELD CLINIC
1000 NORTH OAK AVE
MARSHFIELD,WI544495777
39-0452970 501(C)(3) 38,328       SUPPORT RESEARCH PROGRAM
(113) MARYLAND ONCOLOGY HEMATOLOGY
PO BOX 75581
BALTIMORE,MD212755581
11-3652573   61,020       SUPPORT RESEARCH PROGRAM
(114) MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT ST BLDG RM 205
BOSTON,MA021142622
04-2807148 501(C)(3) 41,943       SUPPORT RESEARCH PROGRAM
(115) MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE
CAMBRIDGE,MA021394307
04-2103594 501(C)(3) 364,470       SUPPORT RESEARCH PROGRAM
(116) MAYO CLINIC - METHODIST HOSPITAL
201 WEST CENTER STREET
ROCHESTER,MN55902
41-0739106 501(C)(3) 360,497       SUPPORT CHARITABLE PROGRAMS
(117) MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARD
SCOTTSDALE,AZ85259
86-0800150 501(C)(3) 75,464,576       SUPPORT CHARITABLE PROGRAMS
(118) MAYO CLINIC FLORIDA
4201 BELFORT ROAD
JACKSONVILLE,FL32216
59-0714831 501(C)(3) 3,745,774       SUPPORT CHARITABLE PROGRAMS
(119) MAYO CLINIC HEALTH SYSTEM IN WAYCROSS INC
1900 TEBEAU STREET
WAYCROSS,GA31501
58-1667166 501(C)(3) 163,646       SUPPORT CHARITABLE PROGRAMS
(120) MAYO CLINIC HEALTH SYSTEM--ALBERT LEA AND AUSTIN
1000 FIRST DRIVE NW
AUSTIN,MN55912
41-1404075 501(C)(3) 1,435,441       SUPPORT CHARITABLE PROGRAMS
(121) MAYO CLINIC HEALTH SYSTEM--CANNON FALLS
1116 WEST MILL STREET
CANNON FALLS,MN55009
20-4156428 501(C)(3) 3,972,608       SUPPORT CHARITABLE PROGRAMS
(122) MAYO CLINIC HEALTH SYSTEM--CHIPPEWA VALLEY INC
1501 THOMPSON STREET
BLOOMER,WI54724
39-0980343 501(C)(3) 28,154       SUPPORT CHARITABLE PROGRAMS
(123) MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC
1221 WHIPPLE STREET
EAU CLAIRE,WI54702
39-0813418 501(C)(3) 305,234       SUPPORT CHARITABLE PROGRAMS
(124) MAYO CLINIC HEALTH SYSTEM--FAIRMONT
800 CLINIC CIRCLE
FAIRMONT,MN56031
41-0760836 501(C)(3) 205,388       SUPPORT CHARITABLE PROGRAMS
(125) MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION INC
700 WEST AVE SOUTH
LA CROSSE,MN54601
39-1186647 501(C)(3) 1,089,678       SUPPORT CHARITABLE PROGRAMS
(126) MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC
WEST MAIN AND K STREET
SPARTA,WI54656
39-1423234 501(C)(3) 145,684       SUPPORT CHARITABLE PROGRAMS
(127) MAYO CLINIC HEALTH SYSTEM--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTH
LA CROSSE,MN54601
39-0806374 501(C)(3) 81,070       SUPPORT CHARITABLE PROGRAMS
(128) MAYO CLINIC HEALTH SYSTEM--HOME HEALTH & HOSPICE INC
2620 STEIN BLVD
EAU CLAIRE,WI54701
39-1491516 501(C)(3) 74,348       SUPPORT CHARITABLE PROGRAMS
(129) MAYO CLINIC HEALTH SYSTEM--LAKE CITY
904 LAKESHORE DRIVE SOUTH
LAKE CITY,MN55041
41-1906820 501(C)(3) 83,806       SUPPORT CHARITABLE PROGRAMS
(130) MAYO CLINIC HEALTH SYSTEM--MANKATO
1025 MARSH STREET
MANKATO,MN56002
41-1236756 501(C)(3) 65,901       SUPPORT CHARITABLE PROGRAMS
(131) MAYO CLINIC HEALTH SYSTEM--MANKATO HEALTH CARE FOUNDATION
1025 MARSH STREET
MANKATO,MN56002
41-1663357 501(C)(3) 494,396       SUPPORT CHARITABLE PROGRAMS
(132) MAYO CLINIC HEALTH SYSTEM--NEW PRAGUE
301 SECOND STREET NE
NEW PRAGUE,MN56071
41-0723639 501(C)(3) 283,014       SUPPORT CHARITABLE PROGRAMS
(133) MAYO CLINIC HEALTH SYSTEM--NORTHLAND INC
1222 E WOODLAND AVE
BARRON,WI54812
39-0920634 501(C)(3) 67,252       SUPPORT CHARITABLE PROGRAMS
(134) MAYO CLINIC HEALTH SYSTEM--OAKRIDGE INC
13025 EIGHTH STREET
OSSEO,WI54758
39-1029430 501(C)(3) 150,722       SUPPORT CHARITABLE PROGRAMS
(135) MAYO CLINIC HEALTH SYSTEM--OWATONNA
2200 26TH STREET NW
OWATONNA,MN55060
41-1862132 501(C)(3) 21,492,459       SUPPORT CHARITABLE PROGRAMS
(136) MAYO CLINIC HEALTH SYSTEM--RED CEDAR INC
2321 STOUT ROAD
MENOMONIE,WI54751
51-0190875 501(C)(3) 689,602       SUPPORT CHARITABLE PROGRAMS
(137) MAYO CLINIC HEALTH SYSTEM--RED WING
701 HEWIT BOULEVARD
RED WING,MN55066
41-1713783 501(C)(3) 22,963       SUPPORT CHARITABLE PROGRAMS
(138) MAYO CLINIC HEALTH SYSTEM--SPRINGFIELD
625 NORTH JACKSON AVENUE
SPRINGFIELD,MN56087
41-1893827 501(C)(3) 22,674       SUPPORT CHARITABLE PROGRAMS
(139) MAYO CLINIC HEALTH SYSTEM--ST JAMES HEALTH CARE FOUNDATION
1101 MOULTON PARSONS DR PO BOX 460
ST JAMES,MN56081
41-1444129 501(C)(3) 201,759       SUPPORT CHARITABLE PROGRAMS
(140) MAYO CLINIC HEALTH SYSTEM--WASECA
501 NORTH STATE STREET
WASECA,MN56093
36-3606405 501(C)(3) 42,908       SUPPORT CHARITABLE PROGRAMS
(141) MAYO CLINIC HOSPITAL-- ROCHESTER
1216 SECOND STREET SW
ROCHESTER,MN55902
41-0944601 501(C)(3) 798,561       SUPPORT CHARITABLE PROGRAMS
(142) MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD
JACKSONVILLE,FL32224
59-3337028 501(C)(3) 55,663,068       SUPPORT CHARITABLE PROGRAMS
(143) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SW
ROCHESTER,MN55905
41-1506440 501(C)(3) 5,333,158       SUPPORT CHARITABLE PROGRAMS
(144) MEDCENTER ONE INC DBA MEDCENTER ONE HEALTH SYSTEMS
300 N 7TH STREET
BISMARCK,ND58501
45-0226700 501(C)(3) 43,523       SUPPORT RESEARCH PROGRAM
(145) MEDICAL COLLEGE OF WISCONSIN FROEDTERT HOSPITAL
9200 W WISCONSIN AVE
MILWAUKEE,WI53226
39-0806261 501(C)(3) 31,140       SUPPORT RESEARCH PROGRAM
(146) MEDICAL UNIVERSITY OF SOUTH CAROLINA
PO BOX 250754 100 DOUGHTY ST STE
205
CHARLESTON,SC29425
57-6000722   112,430       SUPPORT RESEARCH PROGRAM
(147) MEDICOMP INC
PO BOX 932874
ATLANTA,GA311932874
52-2283535   534,465       SUPPORT RESEARCH PROGRAM
(148) MEMORIAL HEALTHCARE SYSTEM
1000 JOE DIMAGGIO DR
HOLLYWOOD,FL33021
59-6014973 COUNTY OF BROWARD 53,921       SUPPORT RESEARCH PROGRAM
(149) MERITCARE HOSPITAL
720 FOURTH ST N
FARGO,ND58122
45-0226909 501(C)(3) 17,607       SUPPORT RESEARCH PROGRAM
(150) METROHEALTH SYSTEM
PO BOX 73308
CLEVELAND,OH44193
34-6004382 COUNTY OF CUYAHOGA 11,500       SUPPORT RESEARCH PROGRAM
(151) MICHIGAN TECHNOLOGICAL UNIVERSITY
1400 TOWNSEND DR
HOUGHTON,MI49931
38-6005955 STATE OF MI 17,240       SUPPORT RESEARCH PROGRAM
(152) MIDWEST BIOMEDICAL RESEARCH FOUNDATION
PO BOX 300662
KANSAS CITY,MO641300662
43-1496422 501(C)(3) 23,740       SUPPORT RESEARCH PROGRAM
(153) MINNEAPOLIS MEDICAL RESEARCH FOUNDATION HENNEPIN CTY
530 CHICAGO AVE
MINNEAPOLIS,MN55415
41-1677920 501(C)(3) 115,218       SUPPORT RESEARCH PROGRAM
(154) MINNESOTA CHILDRENS MUSEUM
10 WEST SEVENTH STREET
ST PAUL,MN55102
41-1354181 501(C)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(155) MINNESOTA COUNTIES COMPUTER COOPERATIVE
100 EMPIRE DR STE 201
ST PAUL,MN551031886
41-1675476   320,823       SUPPORT RESEARCH PROGRAM
(156) MINNESOTA ZOO FOUNDATION
13000 ZOO BOULEVARD
APPLE VALLEY,MN55124
51-0147653 501(C)(3) 6,500       SUPPORT CHARITABLE PROGRAMS
(157) MISSOURI BAPTIST MEDICAL CENTER
3015 N BALLAS ROAD
ST LOUIS,MO63131
43-0652656 501(C)(3) 26,425       SUPPORT RESEARCH PROGRAM
(158) MISSOURI VALLEY CANCER CONSORTIUM
7070 SPRING ST
OMAHA,NE68106
47-0773531 501(C)(3) 10,083       SUPPORT RESEARCH PROGRAM
(159) MONTANA CANCER CONSORTIUM
90 POLY DR
BILLINGS,MT59101
81-0503295 501(C)(3) 23,787       SUPPORT RESEARCH PROGRAM
(160) MONTEFIORE MEDICAL CENTER
111 E 210TH ST
BRONX,NY10467
13-1740114 501(C)(3) 15,775       SUPPORT RESEARCH PROGRAM
(161) MOUNT SINAI SCHOOL OF MEDICINE CTR TO ADVANCE PALLIATIVE CARE
1255 FIFTH AVENUE STE C-2
NEW YORK,NY10029
13-6171197 501(C)(3) 299,587       SUPPORT RESEARCH PROGRAM
(162) MOUNTAIN PARK HEALTH CENTER
2702 N THIRD ST STE 4020
PHOENIX,AZ85004
86-0498020 501(C)(3) 166,520       SUPPORT RESEARCH PROGRAM
(163) NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC
55 PARK PLACE
ATLANTA,GA30303
58-2106707 501(C)(3) 11,417       SUPPORT RESEARCH PROGRAM
(164) NATIVE AMERICAN CANCER INITIATIVES INC
3022 SOUTH NOVA ROAD
PINE,CO804707830
84-1462901   113,545       SUPPORT RESEARCH PROGRAM
(165) NAVAL RESEARCH LABORATORY
4555 OVERLOOK AVE SW
WASHINGTON,DC203755328
53-0197019   75,000       SUPPORT RESEARCH PROGRAM
(166) NEW MEXICO CANCER CARE ALLIANCE
PO BOX 4428
ALBUQUERQUE,NM871964428
02-0624051 501(C)(3) 21,160       SUPPORT RESEARCH PROGRAM
(167) NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE
BOSTON,MA021150195
04-1679980 501(C)(3) 160,299       SUPPORT RESEARCH PROGRAM
(168) NORTHLAND WORDS
19554 COUNTY ROAD 2
CHATFIELD,MN55923
20-5335608 501(C)(3) 9,000       SUPPORT CHARITABLE PROGRAMS
(169) NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD
527 SW HALL STE 300
PORTLAND,OR97217
93-0718154 501(C)(3) 14,500       SUPPORT RESEARCH PROGRAM
(170) NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE
750 N KALE SHORE DR
CHICAGO,IL606113008
36-2167817 501(C)(3) 40,654       SUPPORT RESEARCH PROGRAM
(171) NORWALK HOSPITAL
34 MAPLE ST
NORWALK,CT06856
06-6068853 501(C)(3) 7,350       SUPPORT RESEARCH PROGRAM
(172) NYU DEPARTMENT OF RADIOLOGY
560 1ST AVE
NEW YORK,NY100164998
13-5562309 STATE OF NY 177,527       SUPPORT RESEARCH PROGRAM
(173) OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HWY
NEW ORLEANS,LA701212484
72-0502505 501(C)(3) 9,975       SUPPORT RESEARCH PROGRAM
(174) OHIO STATE UNIVERSITY
558 DOAN HALL 410 W 10TH AVENUE
COLUMBUS,OH43210
31-6025986 STATE OF OH 232,168       SUPPORT RESEARCH PROGRAM
(175) OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1010 LINCOLN TOWER 1800 CANNON DR
COLUMBUS,OH432101230
31-6401599 501(C)(3) 82,881       SUPPORT RESEARCH PROGRAM
(176) OLMSTED COUNTY
151 4TH ST SE
ROCHESTER,MN55904
41-6005859   501,417       SUPPORT RESEARCH PROGRAM
(177) OLMSTED MEDICAL CENTER
PO BOX 4300
ROCHESTER,MN559034300
41-0855367 501(C)(3) 808,630       SUPPORT RESEARCH PROGRAM
(178) ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC
8940 N WOOD SAGE RD
PEORIA,IL61615
37-1331017   178,364       SUPPORT RESEARCH PROGRAM
(179) ONEIDA COMMUNITY HEALTH CENTER
PO BOX 365
ONEIDA,WI54155
39-6081138 501(C)(3) 9,999       SUPPORT RESEARCH PROGRAM
(180) OREGON STATE UNIVERSITY
112 SW JEFFERSON AVE
CORVALLIS,OR97333
48-1278540 STATE OF OR 30,003       SUPPORT RESEARCH PROGRAM
(181) PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION INC
3801 MIRANDA AVE 151P PO BOX V-38
PALO ALTO,CA943040038
77-0207331 501(C)(3) 43,774       SUPPORT RESEARCH PROGRAM
(182) PALO ALTO MEDICAL FOUNDATION RESEARCH INSTITUTE
860 BRYANT ST
PALO ALTO,CA943012707
94-1156581 501(C)(3) 103,429       SUPPORT RESEARCH PROGRAM
(183) PARK NICOLLET INTERNATIONAL DIABETES CENTER
3800 PARK NICOLLET BLVD
MINNEAPOLIS,MN55416
41-0961862 501(C)(3) 102,785       SUPPORT RESEARCH PROGRAM
(184) PARK NICOLLET MEDICAL CLINIC
3800 PARK NICOLETT BLVD
MINNEAPOLIS,MN554169963
41-0834920 501(C)(3) 136,929       SUPPORT RESEARCH PROGRAM
(185) PHILIPS ELECTRONICS NORTH AMERICA CORP DBA PHILIPS RESEARCH NORTH AMERICA
345 SCARBOROUGH RD
BRIARCLIFF MANOR,NY10510
13-3429115   995,460       SUPPORT RESEARCH PROGRAM
(186) POUDRE VALLEY HOSPITAL
1024 LEMAY AVE
FORT COLLINS,CO80521
84-1262971 501(C)(3) 5,870       SUPPORT RESEARCH PROGRAM
(187) POVERELLO FOUNDATION
1216 SECOND STREET SW
ROCHESTER,MN55902
41-1494881 501(C)(3) 3,650,353       SUPPORT CHARITABLE PROGRAMS
(188) PROJECT GET OUTDOORS INC
PO BOX 414
PRESTON,MN55965
26-1837441 501(C)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(189) PROVIDENCE ALASKA MEDICAL CENTER
PO BOX 196604
ANCHORAGE,AK99519
92-0016429 501(C)(3) 30,000       SUPPORT RESEARCH PROGRAM
(190) PUGET SOUND BLOOD CENTER
921 TERRY AVE
SEATTLE,WA981041239
91-1019655 501(C)(3) 127,979       SUPPORT RESEARCH PROGRAM
(191) RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400202
CHARLOTTESVILLE,VA229044202
54-6001796 STATE OF VA 39,244       SUPPORT RESEARCH PROGRAM
(192) REGENSTRIEF INSTITUTE
1050 WISHARD BLVD
INDIANAPOLIS,IN46202
30-0007730 501(C)(3) 252,374       SUPPORT RESEARCH PROGRAM
(193) REGENTS OF THE UNIV OF MN DBA UNIVERSITY OF MN
2221 UNIV AVE SE STE 111
MINNEAPOLIS,MN55414
41-6007513 STATE OF MN 2,559,627       SUPPORT RESEARCH PROGRAM
(194) REGIONAL ONCOLOGY CENTER SUNY
35 STATE ST
ALBANY,NY122072826
14-1368361 501(C)(3) 193,649       SUPPORT RESEARCH PROGRAM
(195) RESEARCH TRIANGLE INSTITUTE
3040 CORNWALLIS RD PO BOX 12194
RESEARCH TRI PARK,NC277092194
56-0686338 501(C)(3) 20,000       SUPPORT RESEARCH PROGRAM
(196) REX HOSPITAL INC
4420 LAKE BOONE TR
RALEIGH,NC27607
56-1509260 501(C)(3) 14,937       SUPPORT RESEARCH PROGRAM
(197) RHODE ISLAND HOSPITAL
593 EDDY ST
PROVIDENCE,RI029034970
05-0258954 501(C)(3) 74,139       SUPPORT RESEARCH PROGRAM
(198) ROCHESTER AREA FOUNDATION
400 SOUTH BROADWAY SUITE 300
ROCHESTER,MN55904
41-6017740 501(C)(3) 31,080       SUPPORT CHARITABLE PROGRAMS
(199) ROCHESTER ART CENTER
40 CIVIC DRIVE SE
ROCHESTER,MN55904
41-0799310 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(200) ROCHESTER ARTS COUNCIL
30 CIVIC CENTER DRIVE SE
ROCHESTER,MN55904
20-4748879 501(C)(3) 5,500       COMMUNITY SUPPORT
(201) ROCHESTER BETTER CHANCE FOUNDATION
727 2ND ST SW
ROCHESTER,MN55902
41-1237746 501(C)(3) 13,000       SUPPORT CHARITABLE PROGRAMS
(202) ROCHESTER CIVIC THEATRE INC
20 CIVIC CENTER DR SE
ROCHESTER,MN55904
41-0829271 501(C)(3) 17,500       SUPPORT CHARITABLE PROGRAMS
(203) ROCHESTER DOWNTOWN ALLIANCE FOUNDATION
3270 19TH STREET NW SUITE 208
ROCHESTER,MN55901
26-1845537 501(C)(3) 75,000       SUPPORT CHARITABLE PROGRAMS
(204) ROCHESTER PUBLIC LIBRARY FOUNDATION
903 WEST CENTER RM 8
ROCHESTER,MN55902
41-1859534 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(205) ROCHESTER SYMPHONY ORCHESTRA & CHORALE
400 S BROADWAY SUITE 302
ROCHESTER,MN55904
41-1764434 501(C)(3) 21,000       COMMUNITY SUPPORT
(206) RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC
850 2ND STREET SW
ROCHESTER,MN55902
41-1344744 501(C)(3) 25,300       SUPPORT CHARITABLE PROGRAMS
(207) RUTGERS UNIVERSITY
249 UNIVERSITY AVE
NEWARK,NJ07102
22-6001086 STATE OF NJ 76,322       SUPPORT RESEARCH PROGRAM
(208) SAINT BARNABAS MEDICAL CENTER
94 OLD SHORT HILLS RD
LIVINGSTON,NJ07039
22-1494440 501(C)(3) 7,197       SUPPORT RESEARCH PROGRAM
(209) SAINT LOUIS UNIVERSITY HOSPITAL
3635 VISTA GRAND
ST LOUIS,MO63110
43-0654872 501(C)(3) 49,472       SUPPORT RESEARCH PROGRAM
(210) SALVATION ARMY
2445 PRIOR AVE N
ROSEVILLE,MN55113
41-0698597 501(C)(3) 64,000 53,560 COST MEDICAL SUPPLIES COMMUNITY SUPPORT
(211) SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE
10901 N TORREY PINES RD
LA JOLLA,CA92037
51-0197108 501(C)(3) 35,191       SUPPORT RESEARCH PROGRAM
(212) SEATTLE BIOMEDICAL RESEARCH INSTITUTE
307 WESTLAKE AVE N STE 500
SEATTLE,WA98109
91-0961784 501(C)(3) 346,783       SUPPORT RESEARCH PROGRAM
(213) SEATTLE INSTITUTE FOR CARDIAC RESEARCH
7900 E GREEN LAKE DR N
SEATTLE,WA98103
91-2029051 501(C)(3) 375,367       SUPPORT RESEARCH PROGRAM
(214) SIOUX VALLEY CLINIC
PO BOX 5039
SIOUX FALLS,SD571175039
46-0447693 501(C)(3) 6,400       SUPPORT RESEARCH PROGRAM
(215) SIOUXLAND HEMATOLOGY ONCOLOGY ASSOCIATES LLP
230 NEBRASKA STREET
SIOUX CITY,IA51101
42-1320886   27,632       SUPPORT RESEARCH PROGRAM
(216) SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
1275 YORK AVE
NEW YORK,NY10065
13-1624182 501(C)(3) 30,384       SUPPORT RESEARCH PROGRAM
(217) SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY
1312 1/2 7TH ST NW STE 206
ROCHESTER,MN55901
31-1668255 501(C)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(218) SOMERSET MEDICAL CENTER
110 REHILL AVE
SOMERVILLE,NJ08876
22-1487350 501(C)(3) 7,200       SUPPORT RESEARCH PROGRAM
(219) SOUTH DAKOTA HEALTH RESEARCH FOUNDATION
1400 W 22ND ST
SIOUX FALLS,SD57105
46-0450378 501(C)(3) 171,993       SUPPORT RESEARCH PROGRAM
(220) SOUTHEASTERN MINNESOTA CHAPTER OF AMERICAN RED CROSS
2025 E STREET NW
WASHINGTON,DC200065009
53-0196605 501(C)(3) 40,000       SUPPORT CHARITABLE PROGRAMS
(221) SOUTHEASTERN MINNESOTA YOUTH ORCHESTRA INC
1001 14TH STREET NW
ROCHESTER,MN55901
41-1427785 501(C)(3) 15,500       SUPPORT CHARITABLE PROGRAMS
(222) SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC DBA BAPTIST MEDICAL CENTER
800 PRUDENTIAL DR
JACKSONVILLE,FL32207
59-0747311 501(C)(3) 14,435       SUPPORT RESEARCH PROGRAM
(223) SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC
903 WEST CENTER ST 130
ROCHESTER,MN55902
41-1316151 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(224) SPECTRUM HEALTH HOSPITALS DBA GRAND RAPIDS CLINICAL ONCOLOGY
100 MICHIGAN NE
GRAND RAPIDS,MI49503
38-1360529 501(C)(3) 69,507       SUPPORT RESEARCH PROGRAM
(225) ST CLOUD HOSPITAL
1406 6TH AVE N
ST CLOUD,MN56303
41-0695596 501(C)(3) 78,428       SUPPORT RESEARCH PROGRAM
(226) ST JOSEPH MERCY HOSPITAL
BOX 223087
PITTSBURGH,PA152512087
38-3175878   69,355       SUPPORT RESEARCH PROGRAM
(227) ST JOSEPHS HOSPITAL
2901 SQUALICUM PARKWAY
BELLINGHAM,WA98225
91-0565889 501(C)(3) 12,000       SUPPORT RESEARCH PROGRAM
(228) ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACE
MEMPHIS,TN381053678
62-0646012 501(C)(3) 45,867       SUPPORT RESEARCH PROGRAM
(229) ST VINCENT HOSPITAL
835 S VAN BUREN ST
GREEN BAY,WI54307
39-0817529 501(C)(3) 75,183       SUPPORT RESEARCH PROGRAM
(230) STANFORD UNIVERSITY
1450 PAGE MILL RD
STANFORD,CA94304
94-1156365 501(C)(3) 943,308       SUPPORT RESEARCH PROGRAM
(231) STEWARD ST ELIZABETH MEDICAL CENTER OF BOSTON INC
736 CAMBRIDGE ST
BOSTON,MA02135
27-2473667   18,000       SUPPORT RESEARCH PROGRAM
(232) TEMPLE POSTGRADUATE TEMPLE UNIV MED SCHOOL CME OFC
3400 N BROAD ST
PHILADELPHIA,PA19140
23-1365971 501(C)(3) 41,894       SUPPORT RESEARCH PROGRAM
(233) THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC-339
URBANA,IL61801
37-6000511 501(C)(3) 283,900       SUPPORT RESEARCH PROGRAM
(234) THE BROAD INSTITUTE INC
7 CAMBRIDGE CENTER
CAMBRIDGE,MA02142
26-3428781 501(C)(3) 101,700       SUPPORT RESEARCH PROGRAM
(235) THE BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BLVD
NOVATO,CA94945
94-3030609 501(C)(3) 594,907       SUPPORT RESEARCH PROGRAM
(236) THE GENEVA FOUNDATION
PO BOX 98687
LAKEWOOD,WA98496
91-1593913 501(C)(3) 153,415       SUPPORT RESEARCH PROGRAM
(237) THE METHODIST HOSPITAL RESEARCH INSTITUTE
PO BOX 4805
HOUSTON,TX77030
87-0721923 501(C)(3) 16,200       SUPPORT RESEARCH PROGRAM
(238) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST BOX 0812
SAN FRANCISCO,CA94143
94-6036493 STATE OF CA 795,333       SUPPORT RESEARCH PROGRAM
(239) THE REGENTS OF THE UNIVERSITY OF MICHIGAN
1500 E MEDICAL CENTER DR
ANN ARBOR,MI481090201
38-6006309 STATE OF MI 746,344       SUPPORT RESEARCH PROGRAM
(240) THOMAS JEFFERSON UNIVERSITY HOSPITAL-NURSING SERVICE
111 SOUTH 11TH STREET 1940 GIBBON
PHILADELPHIA,PA19107
23-1352651 501(C)(3) 32,713       SUPPORT RESEARCH PROGRAM
(241) TOLEDO COMMUNITY HOSPITAL ONCOLOGY PROGRAM INC
3232 CENTRAL PARK WEST
TOLEDO,OH43617
34-1434759 501(C)(3) 14,781       SUPPORT RESEARCH PROGRAM
(242) TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
445 N FIFTH STREET SUITE 600
PHOENIX,AZ85004
75-3065445 501(C)(3) 121,874       SUPPORT RESEARCH PROGRAM
(243) TREASURER VIRGINIA TECH CE
702 UNIVERSITY CITY BLVD
BLACKSBURG,VA24061
54-6001805 STATE OF VA 15,447       SUPPORT RESEARCH PROGRAM
(244) TRINITY HEALTH MICHIGAN DBA ST JOSEPH MERCY PORT HURON
2601 ELECTRIC AVE
PORT HURAN,MI48060
38-2113393 501(C)(3) 9,800       SUPPORT RESEARCH PROGRAM
(245) TRUSTEES OF DARTMOUTH COLLEGE DBA DARTMOUTH COLLEGE
37 DEWEY FIELD RD STE 6163
HANOVER,NH03755
02-0222111 501(C)(3) 199,553       SUPPORT RESEARCH PROGRAM
(246) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
ONE COLLEGE HALL
PHILADELPHIA,PA191046303
23-1352685 501(C)(3) 171,510       SUPPORT RESEARCH PROGRAM
(247) UC REGENTS
10945 LE CONTE AVE STE 2339 BOX
951687
LOS ANGELES,CA90095
95-6006143 STATE OF CA 60,552       SUPPORT RESEARCH PROGRAM
(248) UC REGENTS UNIV OF CALIFORNIA-SD
9500 GILMAN DR MC 0617
LA JOLLA,CA920930617
95-6006144 STATE OF CA 20,195       SUPPORT RESEARCH PROGRAM
(249) UC REGENTSBIOCHEMICAL GENETIC
9500 GILMAN DRIVE
LA JOLLA,CA920930830
33-0833316 STATE OF CA 491,296       SUPPORT RESEARCH PROGRAM
(250) UNITED WAY OF OLMSTED COUNTY INC
903 WEST CENTER STREET
ROCHESTER,MN55902
41-0695594 501(C)(3) 429,465       SUPPORT CHARITABLE PROGRAMS
(251) UNIVERSITY OF ALABAMA AT BIRMINGHAM
1665 UNIVERSITY BLVD STE 327
BIRMINGHAM,AL352940022
63-6005396 STATE OF AL 162,409       SUPPORT RESEARCH PROGRAM
(252) UNIVERSITY OF ARIZONA
PO BOX 3520
TUCSON,AZ857223520
74-2652689 501(C)(3) 9,920       SUPPORT RESEARCH PROGRAM
(253) UNIVERSITY OF CALIFORNIA REGENTS
1200 DUTTON HALL ONE SHIELDS AVE
DAVIS,CA956168549
94-6036494 STATE OF CA 25,000       SUPPORT RESEARCH PROGRAM
(254) UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH ST
SANTA CRUZ,CA950641077
94-1539563 501(C)(3) 103,479       SUPPORT RESEARCH PROGRAM
(255) UNIVERSITY OF CHICAGO
5747 S ELLIS AVE 122
CHICAGO,IL606371043
36-2177139 501(C)(3) 29,842       SUPPORT RESEARCH PROGRAM
(256) UNIVERSITY OF CINCINNATI
51 GOODMAN DR
CINCINNATI,OH452210333
31-6000989 STATE OF OH 63,389       SUPPORT RESEARCH PROGRAM
(257) UNIVERSITY OF COLORADO
4200 E 9TH AVE BOX 8188
DENVER,CO802660001
84-6000555 STATE OF CO 567,867       SUPPORT RESEARCH PROGRAM
(258) UNIVERSITY OF FLORIDA
33 TIGERT HALL
GAINESVILLE,FL32611
59-6002052 STATE OF FL 170,188       SUPPORT RESEARCH PROGRAM
(259) UNIVERSITY OF HAWAII
200 WEST KAWILI ST
HILO,HI967244091
99-6000354 STATE OF HI 54,500       SUPPORT RESEARCH PROGRAM
(260) UNIVERSITY OF IOWA
105 JESSUP HALL
IOWA CITY,IA52242
42-6004813 STATE OF IA 49,500       SUPPORT RESEARCH PROGRAM
(261) UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC
3901 RAINBOW BLVD
KANSAS CITY,MO66160
48-1108830 501(C)(3) 352,653       SUPPORT RESEARCH PROGRAM
(262) UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
529 S JACKSON ST
LOUISVILLE,KY40202
61-1029626 501(C)(3) 79,274       SUPPORT RESEARCH PROGRAM
(263) UNIVERSITY OF MEMPHIS
807 JEFFERSON AVE
MEMPHIS,TN38105
62-0648618   33,967       SUPPORT RESEARCH PROGRAM
(264) UNIVERSITY OF MIAMI
PO BOX 248106
CORAL GABLES,FL331242912
59-0624458 501(C)(3) 50,742       SUPPORT RESEARCH PROGRAM
(265) UNIVERSITY OF MISSOURI COLUMBIA
4011 DISCOVERY DR
COLUMBIA,MO65201
43-6003859 STATE OF MO 5,820       SUPPORT RESEARCH PROGRAM
(266) UNIVERSITY OF NEBRASKA DBA UNIV OF NEBRASKA MEDICAL CENTER
986800 NEBRASKA MEDICAL CENTER
OMAHA,NE681985050
47-0049123 STATE OF NE 5,391       SUPPORT RESEARCH PROGRAM
(267) UNIVERSITY OF NEW MEXICO
MCS 09 5370 1 UNIVERSITY OF NEW
MEXICO
ALBUQUERQUE,NM871310001
85-6000642 STATE OF NM 7,800       SUPPORT RESEARCH PROGRAM
(268) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DR CAMPUS BOX 1220
CHAPEL HILL,NC275991220
56-6001393 501(C)(3) 180,411       SUPPORT RESEARCH PROGRAM
(269) UNIVERSITY OF PITTSBURGH
4200 5TH AVE
PITTSBURGH,PA15260
25-0965591 501(C)(3) 266,420       SUPPORT RESEARCH PROGRAM
(270) UNIVERSITY OF PUERTO RICO
PO BOX 365067
SAN JUAN,PR009365067
66-0433762 TERRITORY OF US 32,967       SUPPORT RESEARCH PROGRAM
(271) UNIVERSITY OF SOUTHERN CALIFORNIA
1510 SAN PABLO HCC 514
LOS ANGELES,CA90033
95-1642394 501(C)(3) 294,638       SUPPORT RESEARCH PROGRAM
(272) UNIVERSITY OF TULSA
2946 EAST 5TH
TULSA,OK74104
73-0579298 501(C)(3) 83,662       SUPPORT RESEARCH PROGRAM
(273) UNIVERSITY OF UTAH
110 S FORT DOUGLAS BLVD
SALT LAKE CITY,UT84113
87-6000525 STATE OF UT 91,313       SUPPORT RESEARCH PROGRAM
(274) UNIVERSITY OF WASHINGTON
325 9TH AVE BOX 359911
SEATTLE,WA98104
91-6001537 STATE OF WA 16,148       SUPPORT RESEARCH PROGRAM
(275) UNIVERSITY OF WISCONSIN - LA CROSSE
1725 STATE STREET
LACROSSE,WI54601
39-1805963 STATE OF WI 61,004       SUPPORT RESEARCH PROGRAM
(276) UNIVERSITY OF WISCONSIN MEDICAL SCHOOL
600 HIGHLAND AVE
MADISON,WI53792
39-6006492 STATE OF WI 218,490       SUPPORT RESEARCH PROGRAM
(277) UT MD ANDERSON CANCER CENTER
PO BOX 301439
HOUSTON,TX772301439
74-6001118 STATE OF TX 168,829       SUPPORT RESEARCH PROGRAM
(278) UTHSCH-DEPT OF DIAGNOSTIC AND INTERVENTIONAL IMAGING
6431 FANNIN ST STE 6168
HOUSTON,TX770301501
74-1761309 501(C)(3) 132,696       SUPPORT RESEARCH PROGRAM
(279) UTHSCSA-DEPT OF SURGERY
7703 FLOYD CURL DR
SAN ANTONIO,TX782293900
74-1586031 STATE OF TX 48,290       SUPPORT RESEARCH PROGRAM
(280) VANDERBILT UNIVERSITY
1285 MRB IV
NASHVILLE,TN372320575
62-0476822 501(C)(3) 17,607       SUPPORT RESEARCH PROGRAM
(281) VASSAR COLLEGE
124 RAYMOND AVE
POUGHKEEPSIE,NY12604
14-1338587 501(C)(3) 19,256       SUPPORT RESEARCH PROGRAM
(282) VIRGINIA CANCER SPECIALISTS PC
8503 ARLINGTON BLVD STE 320
FAIRFAX,VA22031
54-1795091   25,205       SUPPORT RESEARCH PROGRAM
(283) WAKE FOREST UNIVERSITY HEALTH SCIENCES-ULTRASOUND
MEDICAL CENTER BLVD
WINSTONSALEM,NC271571039
22-3849199 501(C)(3) 7,988       SUPPORT RESEARCH PROGRAM
(284) WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE
MEDICAL CENTER BLVD
WINSTON SALEM,NC27157
56-0532138 501(C)(3) 87,823       SUPPORT RESEARCH PROGRAM
(285) WASHINGTON UNIVERSITY
CAMPUS BOX 8063 660 S EUCLID AVE
ST LOUIS,MO63110
43-0653611 501(C)(3) 263,201       SUPPORT RESEARCH PROGRAM
(286) WAYNE STATE UNIVERSITY
4201 SAINT ANTOINE BLVD
DETROIT,MI482012153
38-6028429 STATE OF MI 86,984       SUPPORT RESEARCH PROGRAM
(287) WI INTER-TRIBAL PINK SHAWL INITITIVE
PO BOX 14778
WEST ALLIS,WI53214
26-4247458 501(C)(3) 5,018       SUPPORT RESEARCH PROGRAM
(288) WICHITA COMMUNITY CLINICAL ONCOLOGY PROGRAMFOUNDATION
929 N SAINT FRANCIS
WICHITA,KS67214
48-1172106 501(C)(3) 30,239       SUPPORT RESEARCH PROGRAM
(289) WINONA HEALTH SERVICES
PO BOX 5600
WINONA,MN559870600
41-0713914 501(C)(3) 597,321       SUPPORT RESEARCH PROGRAM
(290) WOMEN'S SHELTER INC
PO BOX 457
ROCHESTER,MN55903
41-1316614 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(291) WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HWY
DAYTON,OH454340001
31-0732831 501(C)(3) 11,009       SUPPORT RESEARCH PROGRAM
(292) YALE UNIVERSITY
PO BOX 7619
NEW HAVEN,CT06519
06-0646973 501(C)(3) 456,339       SUPPORT RESEARCH PROGRAM
(293) YMCA CAMP OLSON
4160 LITTLE BOY RD NE
LONGVILLE,MN56655
41-0967781 501(C)(3) 9,000       SUPPORT CHARITABLE PROGRAMS
(294) YMCA OF ROCHESTER INC
709 FIRST AVE SW
ROCHESTER,MN55902
41-0807581 501(C)(3) 70,000       SUPPORT CHARITABLE PROGRAMS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
262
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
32
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
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.
Part III can be duplicated 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 165 3,691,651      
(2) FINANCIAL HARDSHIP 26 68,857      










Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
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 DISBURSED; 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 TAX-EXEMPT ORGANIZATIONS AND/OR AFFILIATED TAX-EXEMPT ORGANIZATIONS WILL BE USED PURSUANT TO THE POLICIES AND PROCEDURES OF THE GRANTEE ORGANIZATIONS AND TO FURTHER THE EXEMPT PURPOSES OF THE GRANTEE ORGANIZATIONS. BOTH THE FILING ORGANIZATION AND THE GRANTEE ORGANIZATION MAINTAIN ADEQUATE BOOKS AND RECORDS OF SUCH TRANSFERS OR GRANTS. NO ADDITIONAL MONITORING IS PERFORMED. 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) 2013


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, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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
Yes
 
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 Regulations 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)BERRY MD DANIEL JTRUSTEE (i)
(ii)
555,461
0
0
0
107,376
0
28,109
0
21,733
0
712,679
0
0
0
(2)BOLTON JEFFREY WVP/CAO/(11/8-12/31),CFO (1/1-11/8), (i)
(ii)
0
720,605
0
0
0
98,209
0
33,940
0
21,796
0
874,550
0
0
(3)BRIGHAM ROBERT FASST. SECRETARY/TRUSTEE(1/1-2/15) (i)
(ii)
0
431,123
0
0
0
62,575
0
177
0
24,944
0
518,819
0
0
(4)BUSKIRK MD STEVEN JTRUSTEE (i)
(ii)
0
505,069
0
0
0
74,368
0
34,540
0
14,744
0
628,721
0
0
(5)DECKER MD WYATT WVP/TRUSTEE (i)
(ii)
0
735,151
0
0
0
89,581
0
23,135
0
21,413
0
869,280
0
0
(6)EHMAN MD RICHARD LTRUSTEE (i)
(ii)
553,940
0
0
0
94,568
0
36,216
0
18,291
0
703,015
0
0
0
(7)GORMAN MD R SCOTTTRUSTEE (1/1-2/15) (i)
(ii)
0
175,528
0
0
0
46,018
0
39,428
0
4,388
0
265,362
0
0
(8)KRAHN MD LOIS ETRUSTEE (2/15-12/31) (i)
(ii)
0
345,447
0
0
0
17,988
0
23,741
0
21,081
0
408,257
0
0
(9)MILLINER MD DAWN STRUSTEE (i)
(ii)
407,029
0
0
0
48,602
0
1
0
2,064
0
457,696
0
0
0
(10)NESSE MD ROBERT ETRUSTEE (i)
(ii)
633,648
0
0
0
107,176
0
54
0
15,725
0
756,603
0
0
0
(11)NOSEWORTHY MD JOHN HCEO/PRESIDENT/TRUSTEE (i)
(ii)
0
1,501,252
0
0
0
343,462
0
41,015
0
14,568
0
1,900,297
0
0
(12)OLSEN MD KERRY DTRUSTEE (i)
(ii)
424,783
0
0
0
131,906
0
6
0
16,622
0
573,317
0
0
0
(13)ROGER MD VERONIQUE LTRUSTEE (i)
(ii)
478,121
0
0
0
100,724
0
29,781
0
2,721
0
611,347
0
0
0
(14)RUPP MD WILLIAM CVP/TRUSTEE (i)
(ii)
0
788,533
0
0
0
160,052
0
118
0
14,728
0
963,431
0
0
(15)WEIS SHIRLEY AVP/CAO/TRUSTEE (1/1-11/8) (i)
(ii)
0
838,706
0
0
0
237,692
0
38,412
0
19,092
0
1,133,902
0
0
(16)WILLIAMSON MARY JTRUSTEE (2/15-12/31) (i)
(ii)
0
255,458
0
0
0
1,024
0
17,385
0
20,405
0
294,272
0
0
(17)BROWN WILLIAM AASST. TREASURER (i)
(ii)
0
210,754
0
0
0
2,924
0
30,718
0
21,375
0
265,771
0
0
(18)FRANCIS JAMES RASST. TREASURER (i)
(ii)
0
318,129
0
0
0
16,889
0
28,972
0
25,376
0
389,366
0
0
(19)FROISLAND JEFFREY RASST. TREASURER (i)
(ii)
0
264,194
0
0
0
3,381
0
21,953
0
12,912
0
302,440
0
0
(20)GORMAN PAUL AASST. TREASURER (i)
(ii)
366,671
0
240,167
0
62,555
0
187,137
0
25,990
0
882,520
0
240,167
0
(21)HAEFLINGER RICKY JASST. TREASURER (i)
(ii)
235,610
0
171,882
0
2,071
0
117,542
0
15,274
0
542,379
0
105,835
0
(22)HOFFMAN III HARRY NTREASURER (i)
(ii)
552,207
0
358,460
0
160,286
0
275,877
0
26,236
0
1,373,066
0
358,460
0
(23)HOFFMAN MARY JASST. TREASURER (i)
(ii)
0
290,753
0
0
0
15,789
0
28,855
0
29,960
0
365,357
0
0
(24)HUBERT SHERRY LASST. SECRETARY (i)
(ii)
0
242,054
0
0
0
964
0
22,660
0
22,185
0
287,863
0
0
(25)MENKOSKY PAULA EASST. SECRETARY (2/15-12/31) (i)
(ii)
0
381,640
0
0
0
18,004
0
22,766
0
27,698
0
450,108
0
0
(26)OVIATT JONATHAN JCLO/SECRETARY (i)
(ii)
0
497,678
0
0
0
73,216
0
37,066
0
27,663
0
635,623
0
0
(27)SANDEEN DARRELL LINTERIM CFO (11/8-12/31) (i)
(ii)
0
262,501
0
0
0
9,770
0
25,850
0
13,497
0
311,618
0
0
(28)SCHMIDT BRADLEY DASST. TREASURER (i)
(ii)
12,158
182,529
0
0
77
20,671
1,850
30,720
833
19,332
14,918
253,252
0
0
(29)THOMAS GREGORY JASST. SECRETARY (1/1 -2/15) (i)
(ii)
0
387,572
0
0
0
87,577
0
52
0
8,740
0
483,941
0
0
(30)BLACK MD JOHN LPHYSICIAN (i)
(ii)
350,278
0
0
0
32,319
0
34,540
0
13,320
0
430,457
0
0
0
(31)CAMILLERI MD MICHAELEXEC DEAN FOR DEVELOPMENT (i)
(ii)
507,246
0
0
0
81,638
0
40,852
0
21,944
0
651,680
0
0
0
(32)COCKERILL MD FRANKLIN RCHAIR - LAB MED & PATH (i)
(ii)
480,654
0
0
0
70,400
0
15,933
0
21,336
0
588,323
0
0
0
(33)DESCHAMPS MD CLAUDECHAIR - SURGERY (i)
(ii)
516,765
0
0
0
79,844
0
34,858
0
22,108
0
653,575
0
0
0
(34)DIASIO MD ROBERT BDIRECTOR - MAYO CANCER CENTER (i)
(ii)
521,235
0
0
0
83,180
0
118
0
15,904
0
620,437
0
0
0
(35)FOOTE MD ROBERT LCHAIR - RAD ONCOLOGY (i)
(ii)
507,025
0
0
0
75,827
0
27,872
0
25,612
0
636,336
0
0
0
(36)GERTZ MD MORIE ACHAIR-ROCH INTERN MED (i)
(ii)
495,326
0
0
0
74,496
0
95
0
15,062
0
584,979
0
0
0
(37)GORES MD GREGORY JEXECUTIVE DEAN OF RESEARCH (i)
(ii)
547,963
0
0
0
61,666
0
34,489
0
23,086
0
667,204
0
0
0
(38)GOSTOUT MD BOBBIE SCHAIR-OB/GYN (i)
(ii)
498,644
0
0
0
71,626
0
34,853
0
2,127
0
607,250
0
0
0
(39)HARPER JR MD CHARLES MEXEC DEAN FOR PRACTICE (i)
(ii)
743,525
0
0
0
141,096
0
36,804
0
21,016
0
942,441
0
0
0
(40)HAYES MD DAVID LPHYSICIAN (i)
(ii)
460,650
0
0
0
132,368
0
136
0
22,345
0
615,499
0
0
0
(41)HORLOCKER MD TERESE TPHYSICIAN (i)
(ii)
418,269
0
0
0
48,737
0
29,253
0
18,229
0
514,488
0
0
0
(42)KHAN MD AMIR RPHYSICIAN (i)
(ii)
406,323
0
0
0
32,050
0
18,788
0
21,095
0
478,256
0
0
0
(43)NARR MD BRADLY JCHAIR-ANESTHESIOLOGY (i)
(ii)
462,263
0
0
0
63,452
0
34,540
0
17,574
0
577,829
0
0
0
(44)NELSON MD HEIDICHAIR SURGERY (i)
(ii)
449,508
0
0
0
59,335
0
39,040
0
23,320
0
571,203
0
0
0
(45)OKUNO MD SCOTT HPHYSICIAN (i)
(ii)
342,611
0
0
0
19,989
0
23,095
0
34,444
0
420,139
0
0
0
(46)ROCK MD MICHAEL GPHYSICIAN (i)
(ii)
545,465
0
0
0
95,568
0
126
0
15,722
0
656,881
0
0
0
(47)THIELEN MD KENT RCHAIR RADIOLOGY (i)
(ii)
610,506
0
0
0
74,734
0
21,933
0
23,844
0
731,017
0
0
0
(48)WALD MD JOHN TPHYSICIAN (i)
(ii)
550,506
0
0
0
64,900
0
25,807
0
27,440
0
668,653
0
0
0
(49)WARNER MD MARK AEXEC DEAN FOR EDUCATION (i)
(ii)
517,668
0
0
0
103,903
0
138
0
16,587
0
638,296
0
0
0
(50)ATKINSON MD JOHN LDPHYSICIAN (i)
(ii)
690,563
0
0
0
127,020
0
34,528
0
21,273
0
873,384
0
0
0
(51)DEARANI MD JOSEPH APHYSICIAN (i)
(ii)
707,813
0
0
0
97,064
0
25,858
0
29,124
0
859,859
0
0
0
(52)KRAUSS MD WILLIAM EPHYSICIAN (i)
(ii)
690,563
0
0
0
126,681
0
23,958
0
27,289
0
868,491
0
0
0
(53)MARSH MD W RICHARDPHYSICIAN (i)
(ii)
750,388
0
0
0
146,251
0
64
0
17,974
0
914,677
0
0
0
(54)MEYER MD FREDRIC BCHAIR - NEURO SURGERY (i)
(ii)
710,198
0
0
0
131,615
0
34,593
0
31,518
0
907,924
0
0
0
(55)SCHWENK MD NINA MFORMER VP (i)
(ii)
280,334
0
0
0
9,797
0
19,364
0
8,316
0
317,811
0
0
0
(56)TRASTEK MD VICTOR FFORMER VP (i)
(ii)
0
720,744
0
0
0
142,434
0
42,467
0
20,076
0
925,721
0
0
(57)BROWN JR MD ROBERT DFORMER KEY EMPLOYEE (i)
(ii)
304,532
0
0
0
16,282
0
25,172
0
14,894
0
360,880
0
0
0
(58)CASCINO MD TERRANCE LFORMER KEY EMPLOYEE (i)
(ii)
254,832
0
0
0
158,188
0
45
0
20,844
0
433,909
0
0
0
(59)EDWARDS MD BROOKS SFORMER KEY EMPLOYEE (i)
(ii)
399,739
0
0
0
54,793
0
27,849
0
35,860
0
518,241
0
0
0
(60)ERLICHMAN MD CHARLESFORMER KEY EMPLOYEE (i)
(ii)
347,487
0
0
0
64,097
0
126
0
8,316
0
420,026
0
0
0
(61)FARRUGIA MD GIANRICOFORMER KEY EMPLOYEE (i)
(ii)
477,448
0
0
0
47,198
0
21,555
0
24,944
0
571,145
0
0
0
(62)GROSSET JESSICA AFORMER KEY EMPLOYEE (i)
(ii)
0
276,082
0
0
0
9,080
0
41
0
23,844
0
309,047
0
0
(63)KING MD BERNARD FFORMER KEY EMPLOYEE (i)
(ii)
568,013
0
0
0
147,659
0
36,980
0
17,331
0
769,983
0
0
0
(64)LA RUSSO MD NICHOLAS FFORMER KEY EMPLOYEE (i)
(ii)
455,505
0
0
0
222,507
0
0
0
13,316
0
691,328
0
0
0
(65)NICHOLS III MD FRANCIS CFORMER KEY EMPLOYEE (i)
(ii)
473,652
0
0
0
57,370
0
28,954
0
28,082
0
588,058
0
0
0
(66)RIZZA MD ROBERT AFORMER KEY EMPLOYEE (i)
(ii)
431,189
0
0
0
103,593
0
0
0
18,618
0
553,400
0
0
0
(67)SAWYER NAN BFORMER KEY EMPLOYEE (i)
(ii)
160,513
0
0
0
52,554
0
34,291
0
3,986
0
251,344
0
0
0
(68)SCHNEIDER KENNETH JFORMER KEY EMPLOYEE (i)
(ii)
282,831
0
0
0
9,796
0
176
0
14,568
0
307,371
0
0
0
(69)SIMMONS MD PATRICIA SFORMER KEY EMPLOYEE (i)
(ii)
341,090
0
0
0
30,650
0
41,424
0
14,568
0
427,732
0
0
0
(70)SMOLDT CRAIG AFORMER KEY EMPLOYEE (i)
(ii)
380,091
0
0
0
52,034
0
0
0
8,316
0
440,441
0
0
0
(71)SWENSEN MD STEPHEN JFORMER KEY EMPLOYEE (i)
(ii)
572,882
0
0
0
132,875
0
32,503
0
26,402
0
764,662
0
0
0
(72)WOOD MD DOUGLAS LFORMER KEY EMPLOYEE (i)
(ii)
434,804
0
0
0
194,403
0
19,667
0
20,844
0
669,718
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A TRAVEL FOR COMPANIONS IS AVAILABLE TO ALL TRUSTEES SO THAT SPOUSES CAN ACCOMPANY THEM TO THE SITE OF BOARD MEETINGS. IN 2013, 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. FIRST CLASS TRAVEL WAS PROVIDED TO A LISTED PERSON DUE TO A.D.A. ACCOMMODATION REQUIREMENTS. EXTERNAL TRUSTEES MAY BE REIMBURSED FOR TRAVEL EXPENSES. THE FILING ORGANIZATION REIMBURSES TRUSTEES FOR ACTUAL TRAVEL EXPENSES UP TO THE MAXIMUM COST OF FIRST CLASS TRAVEL. 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 REQUIRED UNLESS THE BENEFIT IS PAID DIRECTLY TO THE VENDOR. ONE 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.
PART I, LINES 4B-C THIS ENTITY OR ITS AFFILIATE HAS A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(A)(17). STARTING JANUARY 1, 2011, ALL SRP BENEFITS ARE PAID AS AN ANNUAL TAXABLE CASH PAYMENT. THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). ATKINSON M.D., JOHN L.D. 122,199 BERRY M.D., DANIEL J. 84,528 BLACK M.D., JOHN L. 25,911 BOLTON, JEFFREY W. 93,725 BRIGHAM, ROBERT F. 58,360 BROWN JR., M.D., ROBERT D. 14,555 BUSKIRK M.D., STEVEN J. 69,952 CAMILLERI M.D., MICHAEL 69,295 CASCINO M.D., TERRANCE L. 49,046 COCKERILL M.D., FRANKLIN R. 63,582 DEARANI M.D., JOSEPH A. 94,298 DECKER M.D., WYATT W. 86,439 DESCHAMPS M.D., CLAUDE 75,692 DIASIO M.D., ROBERT B. 72,381 EDWARDS M.D., BROOKS S. 51,658 EHMAN M.D., RICHARD L. 85,217 ERLICHMAN M.D., CHARLES 32,329 FARRUGIA M.D., GIANRICO 44,831 FOOTE M.D., ROBERT L. 72,052 FRANCIS, JAMES R. 13,836 FROISLAND, JEFFREY R. 2,262 GERTZ M.D., MORIE A. 66,145 GORES M.D., GREGORY J. 52,215 GORMAN M.D., R. SCOTT 19,826 GORMAN, PAUL A. 61,186 GOSTOUT M.D., BOBBIE S. 67,932 GROSSET, JESSICA A. 5,675 HARPER JR., M.D., CHARLES M. 117,040 HAYES M.D., DAVID L. 73,484 HOFFMAN III, HARRY N. 156,241 HOFFMAN, MARY J. 7,646 HORLOCKER M.D., TERESE T. 47,185 KHAN M.D., AMIR R. 30,474 KING M.D., BERNARD F. 104,817 KRAHN M.D., LOIS E. 16,716 KRAUSS M.D., WILLIAM E. 122,199 LA RUSSO M.D., NICHOLAS F. 89,595 MARSH M.D., W. RICHARD 122,199 MENKOSKY, PAULA E. 16,612 MEYER M.D., FREDRIC B. 126,399 MILLINER M.D., DAWN S. 41,919 NARR M.D., BRADLY J. 59,365 NELSON M.D., HEIDI 55,903 NESSE M.D., ROBERT E. 97,541 NICHOLS III, M.D., FRANCIS C. 48,468 NOSEWORTHY M.D., JOHN H. 322,753 OKUNO M.D., SCOTT H. 18,108 OLSEN M.D., KERRY D. 65,375 OVIATT, JONATHAN J. 67,698 RIZZA M.D., ROBERT A. 88,932 ROCK M.D., MICHAEL G. 85,928 ROGER M.D., VERONIQUE L. 72,601 RUPP M.D., WILLIAM C. 143,425 SAWYER, NAN B. 34,715 SCHMIDT, BRADLEY D. 19,504 SCHNEIDER, KENNETH J. 8,029 SCHWENK M.D., NINA M. 7,226 SIMMONS M.D., PATRICIA S. 25,760 SMOLDT, CRAIG A. 34,493 SWENSEN M.D., STEPHEN J. 98,517 THIELEN M.D., KENT R. 64,963 THOMAS, GREGORY J. 41,708 TRASTEK M.D., VICTOR F. 133,000 WALD M.D., JOHN T. 62,863 WARNER M.D., MARK A. 75,538 WEIS, SHIRLEY A. 160,289 WOOD M.D., DOUGLAS L. 80,414 RICHARD EHMAN, M.D. RECEIVED STOCK AS A RESULT OF MAYO'S ROYALTY SHARING PLAN THAT HAD A FAIR MARKET VALUE OF $29,713.
PART I, LINE 3: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990 PART VI SECTION B LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED. PART III: COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.
Schedule J (Form 990) 2013

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 Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.

SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 OF HEALTH CARE FACILITIES   X   X   X
B CITY OF ROCHESTER
 
41-6005494 771902FE8 04-10-2008 330,000,000 CONSTRUCTION OF HEALTH CARE FACILITIES   X   X   X
C CITY OF ROCHESTER
 
41-6005494 771902GA5 05-05-2011 293,208,150 REFUND BONDS ISSUED 7/16/92 & 9/27/01   X   X   X
D CITY OF ROCHESTER
 
41-6005494 771902GD9 04-04-2012 192,662,250 CONSTRUCTION OF HEALTH CARE FACILITIES   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . .        
2 Amount of bonds legally defeased . . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . . 80,683,218 325,948,187 293,208,150 195,311,300
4 Gross proceeds in reserve funds . . . . . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . . . 5,666,177 8,864,264   12,134,007
6 Proceeds in refunding escrows . . . . . . . . . . . .        
7 Issuance costs from proceeds . . . . . . . . . . . . 538,346 2,230,808 2,088,829 1,523,766
8 Credit enhancement from proceeds . . . . . . . . . . .        
9 Working capital expenditures from proceeds . . . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . . 74,478,695 87,603,115   181,653,527
11 Other spent proceeds . . . . . . . . . . . . . . 227,250,000 227,250,000 291,119,321  
12 Other unspent proceeds . . . . . . . . . . . . . .        
13 Year of substantial completion . . . . . . . . . . . . 2008 2010 2013
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . .   X X   X     X
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X   X   X   X
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   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   X    
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X   X    
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
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 of bond-financed property? . . . . . . . . . . . . X   X   X      
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?   X   X   X    
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . . X   X   X      
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?   X   X   X    
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 0.190 % 0.080 % 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 0.130 % 0.700 % 0.020 %  
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0.320 % 0.780 % 0.020 %  
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X    
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X   X   X    
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . .
X   X   X      
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X X     X X  
b Exception to rebate? . . . . . . . .   X   X X     X
c No rebate due? . . . . . . . . X     X   X   X
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .   X X     X   X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider . . . . . . . . .  
 
 
 
 
 
 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   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? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF ROCHESTER DATE THE REBATE COMPUTATION WAS PERFORMED: 01/04/2011
SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3 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 EARNINGS. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BOND ISSUE D IS INVESTMENT EARNINGS.
Schedule K (Form 990) 2013

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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)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 assistance (d) Type of assistance (e) Purpose of assistance
(1)  
 
  13,750 MERIT SCHOLARSHIPS EDUCATIONAL
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
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) 3M
 
COMMON BOARD MEMBERS 3,252,574 CONSULTING, PURCHASED PRODUCTS AND SERVICES   No
(2) BARRETTE MD BRIGITTE A SPOUSE OF DESCHAMPS M.D., CLAUDE - KEY EMPLOYEE 266,964 EMPLOYMENT   No
(3) BEST BUY
 
COMMON BOARD MEMBERS 51,937 PURCHASED PRODUCTS AND SERVICES   No
(4) BOIS MD JOHN P SON IN LAW OF BUSKIRK M.D., STEVEN J. - TRUSTEE 72,002 EMPLOYMENT   No
(5) BOIS MD MELANIE C DAUGHTER OF BUSKIRK M.D., STEVEN J. - TRUSTEE 51,892 EMPLOYMENT   No
(6) COUNTRY INN AND SUITES BY CARLSON
 
SUBSIDIARY OF ENTITY MORE THAN 35% OWNED BY MARILYN CARLSON NELSON 39,218 PURCHASED SERVICES   No
(7) FOOTE PATRICK H SON OF FOOTE M.D., ROBERT L. - KEY EMPLOYEE 46,813 EMPLOYMENT   No
(8) FOOTE ROBERT T SON OF FOOTE M.D., ROBERT L. - KEY EMPLOYEE 74,554 EMPLOYMENT   No
(9) GABRIEL MD SHERINE E SPOUSE OF COCKERILL M.D., FRANKLIN R. - KEY EMPLOYEE 308,941 EMPLOYMENT   No
(10) GENERAL MILLS
 
COMMON BOARD MEMBERS 69,251 RESEARCH AGREEMENT/GRANT AND CONSORTIUM   No
(11) GERTZ JAIMEE B DAUGHTER OF GERTZ M.D., MORIE A. - KEY EMPLOYEE 71,096 EMPLOYMENT   No
(12) GOSTOUT MD CHRISTOPHER J SPOUSE OF GOSTOUT M.D., BOBBIE S. - KEY EMPLOYEE 526,226 EMPLOYMENT   No
(13) HAYES MD SHARONNE N SPOUSE OF HAYES M.D., DAVID L. - KEY EMPLOYEE 463,302 EMPLOYMENT   No
(14) HOUSTON MD MARGARET S SPOUSE OF EHMAN M.D., RICHARD L. - TRUSTEE 135,418 EMPLOYMENT   No
(15) INCISIVE SURGICAL INC
 
COMMON BOARD MEMBERS 19,551 PURCHASED SERVICES   No
(16) LEIDOS (LEIDOS HOLDINGS INC)
 
COMMON BOARD MEMBERS 1,775,205 PURCHASED SERVICES   No
(17) LOGAN MD KATHLEEN M SPOUSE OF BLACK M.D., JOHN L. - KEY EMPLOYEE 226,162 EMPLOYMENT   No
(18) MAYO HOLDING COMPANY
 
COMMON BOARD MEMBERS 9,842,073 SERVICES, RENT AND DIVIDEND   No
(19) MILLINER MD ERIC K SPOUSE OF MILLINER M.D., DAWN S. - TRUSTEE 246,461 EMPLOYMENT   No
(20) MMSI INC
 
COMMON BOARD MEMBERS 262,970,812 SERVICES AND RENT   No
(21) NOSEWORTHY MD PETER A SON OF NOSEWORTHY M.D., JOHN H. - CEO/PRESIDENT/TRUSTEE 176,635 EMPLOYMENT   No
(22) OLSEN MD DAVID A SON OF OLSEN M.D., KERRY D. - TRUSTEE 70,765 EMPLOYMENT   No
(23) PITNEY BOWES
 
COMMON BOARD MEMBERS 4,968,676 PURCHASED SERVICES   No
(24) RADISSON
 
SUBSIDIARY OF ENTITY MORE THAN 35% OWNED BY MARILYN CARLSON NELSON 40,541 PURCHASED SERVICES   No
(25) RESOUNDANT INC
 
JOINT VENTURE OWNERSHIP 5,580,816 JOINT VENTURE   No
(26) ROCK CHRISTOPHER M SON OF ROCK M.D., MICHAEL G. - KEY EMPLOYEE 98,237 EMPLOYMENT   No
(27) RUDDY MD KATHRYN J DAUGHTER IN LAW OF NOSEWORTHY M.D., JOHN H. - CEO/PRESIDENT/TRUSTEE 159,033 EMPLOYMENT   No
(28) SARANO MD MAURICE E SPOUSE OF ROGER M.D., VERONIQUE L. - TRUSTEE 496,833 EMPLOYMENT   No
(29) SAWYER DANIEL D SPOUSE OF SAWYER, NAN B. - FORMER KEY EMPLOYEE 75,445 EMPLOYMENT   No
(30) SCHWENK II MD W FREDERICK SPOUSE OF SCHWENK M.D., NINA M. - FORMER VP 232,875 EMPLOYMENT   No
(31) SPECTRUM DYNAMICS
 
BOARD MEMBER IS SPOUSE OF MARILYN CARLSON NELSON 42,400 PURCHASED PRODUCTS AND SERVICES   No
(32) THIELEN MD JACQUELINE M SPOUSE OF THIELEN M.D., KENT R. - KEY EMPLOYEE 154,779 EMPLOYMENT   No
(33) WARNER MD MARY E SPOUSE OF WARNER M.D., MARK A. - KEY EMPLOYEE 438,861 EMPLOYMENT   No
(34) WARNER MD PAUL A SON OF WARNER M.D., MARK A. - KEY EMPLOYEE 58,156 EMPLOYMENT   No
(35) WASTE MANAGEMENT
 
COMMON BOARD MEMBERS 368,457 PURCHASED SERVICES   No
(36) WILLIAMSON MD ERIC E SPOUSE OF WILLIAMSON, MARY J. - TRUSTEE 624,707 EMPLOYMENT   No
(37) FEDERAL EXPRESS
 
COMMON BOARD MEMBERS 11,428,819 SHIPPING AND CONSULTING   No
(38) BLACK STONE MINERALS COLP
 
COMMON BOARD MEMBER/OFFICER 25,239,520 INVESTMENT   No
(39) LATIGO PETROLEUM LLC
 
COMMON BOARD MEMBER/OFFICER 13,969,945 INVESTMENT   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

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 organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 13    
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
X 0  
6 Cars and other vehicles .. X 1 17,000 EXPERTS
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 246 9,271,121 MEAN MARKET VALUE
10 Securities—Closely held stock . X 1 1,000,431 MEAN MARKET VALUE
11 Securities—Partnership, LLC,
or trust interests ....
X 3 439,092 MARKET VALUE
12 Securities—Miscellaneous .. X 1 1,028 EXPERTS
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential . X 1 685,208 EXPERTS
16 Real estate—Commercial .. X 2 1,247,920 EXPERTS
17 Real estate—Other ... X 1 744,791 EXPERTS
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts .... X 1    
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( OTHER MISC ) X 26 50,000 MARKET VALUE
26 Other Right pointing arrow large image( )
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
8
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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 noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
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 VARIOUS AUCTION OUTLETS, DEPENDING ON THE VALUE (IE. BONHAMS, CHRISTIE'S, SOTHEBY'S, ETC). THESE ARRANGEMENTS ARE ALL FEE AND COMMISSION-BASED.
PART I, LINE 33: MAYO RECEIVED IN-KIND GIFTS THROUGHOUT THE YEAR WHERE 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) (2013)
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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: DECKER M.D., WYATT W. GORMAN M.D., R. SCOTT KRAHN M.D., LOIS E. MENKOSKY, PAULA E. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: DECKER M.D., WYATT W. GORMAN M.D., R. SCOTT KRAHN M.D., LOIS E. MENKOSKY, PAULA E. FROISLAND, JEFFREY R. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: BRIGHAM, ROBERT F. BUSKIRK M.D., STEVEN J. HOFFMAN, MARY J. RUPP M.D., WILLIAM C. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: BRIGHAM, ROBERT F. BUSKIRK M.D., STEVEN J. HOFFMAN, MARY J. RUPP M.D., WILLIAM C. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: BOLTON, JEFFREY W. BROWN, WILLIAM A. FRANCIS, JAMES R. FROISLAND, JEFFREY R. GROSSET, JESSICA A. HUBERT, SHERRY L. NOSEWORTHY M.D., JOHN H. OVIATT, JONATHAN J. SANDEEN, DARRELL L. SCHMIDT, BRADLEY D. THOMAS, GREGORY J. TRASTEK M.D., VICTOR F. WEIS, SHIRLEY A. WILLIAMSON, MARY J. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: MENKOSKY, PAULA E. BRIGHAM, ROBERT F. HOFFMAN, MARY J. BOLTON, JEFFREY W. BROWN, WILLIAM A. FRANCIS, JAMES R. FROISLAND, JEFFREY R. HUBERT, SHERRY L. NOSEWORTHY M.D., JOHN H. OVIATT, JONATHAN J. SANDEEN, DARRELL L. WEIS, SHIRLEY A. COCKERILL M.D., FRANKLIN R., EHMAN M.D., RICHARD L. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF LOBSS NETWORK SUPPORT 2002, INC., A RELATED TAXABLE ENTITY. BOLTON, JEFFREY W., OVIATT, JONATHAN J. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO HOLDING COMPANY, A RELATED TAXABLE ENTITY. FROISLAND, JEFFREY R., HOFFMAN III, HARRY N., OVIATT, JONATHAN J. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO INSURANCE COMPANY, LTD., A RELATED TAXABLE ENTITY. BOLTON, JEFFREY W., GORMAN M.D., R. SCOTT, NESSE M.D., ROBERT E., ROCK M.D., MICHAEL G., SANDEEN, DARRELL L. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MMSI, INC., A RELATED TAXABLE ENTITY. BOLTON, JEFFREY W., EHMAN M.D., RICHARD L. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF RESOUNDANT, INC., A RELATED TAXABLE ENTITY. FROISLAND, JEFFREY R., MENKOSKY, PAULA E. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION, A RELATED TAXABLE ENTITY.
FORM 990, PART VI, SECTION A, LINE 3 MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES WHICH WOULD INCLUDE THE FILING ORGANIZATION. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS, COMPENSATION FOR THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN DISCLOSED IN PART VII AND SCHEDULE J AS REQUIRED.
FORM 990, PART VI, SECTION A, LINE 4 CHANGES WERE MADE TO ARTICLES TO ENABLE THE ORGANIZATION TO OPERATE A DONOR ADVISED PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY MAYO CORPORATE TAX WITH ASSISTANCE FROM SITE ACCOUNTING STAFF. THE TAX RETURN GOES THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT AND IS REVIEWED BY THE TAX DIRECTOR. IT IS THEN REVIEWED BY THE CHAIR AND VICE CHAIR OF FINANCIAL REPORTING, THE CHAIR OF FINANCE PLANNING AND ANALYSIS, THE CHIEF FINANCIAL OFFICER, THE CHAIR OF DEVELOPMENT, GENERAL COUNSEL, THE CAO, AND THE CEO. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF MAYO CLINIC'S GOVERNING BODY VIA US MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C MAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF 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. THIS POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITY.
FORM 990, PART VI, SECTION B, LINE 15B THE MAYO CLINIC SALARY AND BENEFITS COMMITTEE INITIALLY REVIEWS THE COMPENSATION OF PHYSICIANS AND ADMINISTRATIVE LEADERSHIP FOR THE ARIZONA, FLORIDA, AND ROCHESTER, MINNESOTA CAMPUSES. THE COMMITTEE IS COMPRISED OF MAYO EMPLOYEES, BUT IS INDEPENDENT FOR INTERNAL REVENUE CODE 4958 FOR THE INDIVIDUALS WHOSE SALARY IS REVIEWED (WITH RECUSAL WHERE APPROPRIATE). FOR THOSE INDIVIDUALS FOR WHICH THIS COMMITTEE CAN NOT SERVE AS THE INDEPENDENT REVIEW, THEIR COMPENSATION AND BENEFITS ARE REVIEWED BY THE GOVERNANCE COMMITTEE (DESCRIBED BELOW). THE SALARY AND BENEFITS COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES. THE MAYO CLINIC COMMITTEE ON OFFICER SUCCESSION, COMPENSATION, AND GOVERNANCE (GOVERNANCE COMMITTEE) IS COMPRISED OF SEVEN OF THE EXTERNAL INDEPENDENT MEMBERS OF THE MAYO CLINIC BOARD OF TRUSTEES. THIS GROUP REVIEWS THE COMPENSATION AND BENEFITS FOR PHYSICIANS FROM ALL CAMPUSES, INCLUDING THE MAYO CLINIC HEALTH SYSTEM LOCATIONS, AS WELL AS CERTAIN SENIOR ADMINISTRATIVE AND EXECUTIVE LEADERSHIP (INCLUDING ALL PERSONS BELIEVED TO BE DISQUALIFIED PERSONS). 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. 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.
FORM 990, PART VI, SECTION C, LINE 19 MAYO CLINIC'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE OR UPON REQUEST 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. MAYO CLINIC'S FORMS 990-T AND 1023 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G I/C PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 101,292,502. MANAGEMENT AND GENERAL EXPENSES 214,705,554. FUNDRAISING EXPENSES 6,795,188. TOTAL EXPENSES 322,793,244. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 145,832,876. MANAGEMENT AND GENERAL EXPENSES 16,895,307. FUNDRAISING EXPENSES 2,308,164. TOTAL EXPENSES 165,036,347.
FORM 990, PART XI, LINE 9: PENSION-POST RETIREMENT (PER FASB ASC 715) 1,576,413,863. PLEDGE CHANGE (PER FASB ASC 958-20) -373,426. REFUNDS OF CONTRIBUTIONS -162,631. LOSSES ON UNCOLLECTIBLE PLEDGES -24,667,980. CHANGE IN INVESTMENT IN TAXABLE SUBSIDIARY - MHC -5,000,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
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 (if applicable) 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

(1) MAYO COLLABORATIVE SERVICES LLC
200 FIRST STREET SW
ROCHESTER,MN55905
41-1346366
REFERENCE LAB SERVICES MN 525,100,074 208,981,336 MAYO CLINIC
 










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 entity?
Yes No
(1) BLOOMER LAKEVIEW INC

2110 DUNCAN ROAD

BLOOMER,WI54724
39-1450617
LOW INCOME HOUSING WI 501(C)(3) 7 MCHS--CHIPPEWA VALLEY INC
 
Yes
 
(2) CHARTERHOUSE INC

200 FIRST STREET SW

ROCHESTER,MN55905
41-1405254
RETIREMENT LIVING CENTER MN 501(C)(3) 9 MAYO CLINIC
 
Yes
 
(3) FRANCISCAN SKEMP FOUNDATION OF ARCADIA INC

464 SOUTH ST JOSEPH AVENUE

ARCADIA,WI54612
39-1322480
FUNDRAISING FOUNDATION WI 501(C)(3) 9 MCHS--FRANCISCAN HEALTHCARE INC
 
Yes
 
(4) GOLD CROSS AMBULANCE SERVICE

200 FIRST STREET SW

ROCHESTER,MN55905
41-1917516
AMBULANCE SERVICE MN 501(C)(3) 9 MFMER
 
Yes
 
(5) LUTHER LAKESIDE APARTMENTS INC

PO BOX 1510

EAU CLAIRE,WI54702
39-1409024
LOW INCOME HOUSING FOR ELDERLY WI 501(C)(3) 9 MCHS--EAU CLAIRE HOSPITAL INC
 
Yes
 
(6) MAYO CLINIC

200 FIRST STREET SW

ROCHESTER,MN55905
41-6011702
PATIENT CARE - CLINIC MN 501(C)(3) 9 N/A
Yes
 
(7) MAYO CLINIC -- METHODIST HOSPITAL

200 FIRST STREET SW

ROCHESTER,MN55905
41-0739106
HOSPITAL MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(8) MAYO CLINIC HOSPITAL -- ROCHESTER

200 FIRST STREET SW

ROCHESTER,MN55905
41-0944601
HOSPITAL MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(9) MAYO CLINIC ARIZONA

13400 EAST SHEA BOULEVARD

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

4500 SAN PABLO ROAD

JACKSONVILLE,FL32224
59-0714831
HOSPITAL FL 501(C)(3) 3 MAYO CLINIC JACKSONVILLE
 
Yes
 
(11) MCHS IN WAYCROSS INC

1900 TEBEAU STREET

WAYCROSS,GA31501
58-1667166
HOSPITAL GA 501(C)(3) 3 MAYO CLINIC JACKSONVILLE
 
Yes
 
(12) MCHS--ALBERT LEA AND AUSTIN

1000 FIRST DRIVE NW

AUSTIN,MN55912
41-1404075
HOSPITAL AND CLINIC MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(13) MCHS--AUSTIN FOUNDATION

1000 FIRST DRIVE NW

AUSTIN,MN55912
30-0107471
FUNDRAISING FOUNDATION MN 501(C)(3) 7 MCHS--ALBERT LEA AND AUSTIN
 
Yes
 
(14) MCHS--CANNON FALLS

1116 WEST MILL STREET

CANNON FALLS,MN55009
20-4156428
HOSPITAL AND CLINIC MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(15) MCHS--CHIPPEWA VALLEY INC

1501 THOMPSON STREET

BLOOMER,WI54724
39-0980343
HOSPITAL AND CLINIC WI 501(C)(3) 3 MCHS--EAU CLAIRE HOSPITAL INC
 
Yes
 
(16) MCHS--EAU CLAIRE CLINIC INC

733 W CLAIREMONT AVE PO BOX 1510

EAU CLAIRE,WI54702
39-1735831
PATIENT CARE - CLINIC WI 501(C)(3) 3 MAYO CLINIC
 
 
No
(17) MCHS--EAU CLAIRE FOUNDATION INC

733 W CLAIREMONT AVE PO BOX 1510

EAU CLAIRE,WI54702
39-1633407
GRANTMAKING FOUNDATION WI 501(C)(3) 11-I MCHS--EAU CLAIRE CLINIC INC
 
 
No
(18) MCHS--EAU CLAIRE HOSPITAL INC

1221 WHIPPLE STREET

EAU CLAIRE,WI54703
39-0813418
HOSPITAL WI 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(19) MCHS--FAIRMONT

800 MEDICAL CENTER DRIVE PO BOX 800

FAIRMONT,MN56031
41-0760836
HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(20) MCHS--FRANCISCAN HEALTHCARE FOUNDATION INC

700 WEST AVE SOUTH

LA CROSSE,WI54601
39-1186647
FUNDRAISING FOUNDATION WI 501(C)(3) 7 MCHS--FRANCISCAN HEALTHCARE INC
 
Yes
 
(21) MCHS--FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC

310 WEST MAIN STREET

SPARTA,WI54656
39-1423234
FUNDRAISING FOUNDATION WI 501(C)(3) 9 MCHS--FRANCISCAN HEALTHCARE INC
 
Yes
 
(22) MCHS--FRANCISCAN HEALTHCARE INC

700 WEST AVE SOUTH

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

700 WEST AVE SOUTH

LA CROSSE,WI54601
39-0806374
HOSPITAL AND CLINIC WI 501(C)(3) 3 MCHS--FRANCISCAN HEALTHCARE INC
 
Yes
 
(24) MCHS--HOME HEALTH & HOSPICE INC

PO BOX 2060

EAU CLAIRE,WI54702
39-1491516
HOME HEALTH AND HOSPICE CARE WI 501(C)(3) 9 MCHS--EAU CLAIRE HOSPITAL INC
 
Yes
 
(25) MCHS--LAKE CITY

500 WEST GRANT STREET

LAKE CITY,MN55041
41-1906820
HOSPITAL MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(26) MCHS--MANKATO

1025 MARSH STREET

MANKATO,MN56002
41-1236756
HOSPITAL AND CLINIC MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(27) MCHS--MANKATO HEALTH CARE FOUNDATION

1025 MARSH STREET

MANKATO,MN56002
41-1663357
FUNDRAISING FOUNDATION MN 501(C)(3) 7 MCHS--MANKATO
 
Yes
 
(28) MCHS--NEW PRAGUE

301 SECOND STREET NE

NEW PRAGUE,MN56071
41-0723639
HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(29) MCHS--NORTHLAND INC

1222 EAST WOODLAND AVENUE

BARRON,WI54812
39-0920634
HOSPITAL AND CLINIC WI 501(C)(3) 3 MCHS--EAU CLAIRE HOSPITAL INC
 
Yes
 
(30) MCHS--OAKRIDGE INC

13025 EIGHTH STREET PO BOX 70

OSSEO,WI54758
39-1029430
HOSPITAL AND CLINIC WI 501(C)(3) 3 MCHS--EAU CLAIRE HOSPITAL INC
 
Yes
 
(31) MCHS--OWATONNA

134 SOUTHVIEW ST

OWATONNA,MN55060
41-1862132
PATIENT CARE - CLINIC MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(32) MCHS--RED CEDAR INC

2321 STOUT ROAD

MENOMONIE,WI54751
51-0190875
HOSPITAL AND CLINIC WI 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(33) MCHS--RED WING

701 HEWITT BOULEVARD

RED WING,MN55066
41-1713783
PATIENT CARE SERVICES MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(34) MCHS--SPRINGFIELD

625 NORTH JACKSON AVENUE

SPRINGFIELD,MN56087
41-1893827
HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(35) MCHS--ST JAMES

1101 MOULTON PARSONS DR PO BOX 460

ST JAMES,MN56081
41-0797368
HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(36) MCHS--ST JAMES HEALTH CARE FOUNDATION

1101 MOULTON PARSONS DR PO BOX 460

ST JAMES,MN56081
41-1444129
FUNDRAISING FOUNDATION MN 501(C)(3) 7 MCHS--ST JAMES
 
Yes
 
(37) MCHS--SUPPORTIVE HOMECARE INC

PO BOX 2060

EAU CLAIRE,WI54702
39-1686673
HOME HEALTH CARE WI 501(C)(3) 9 MCHS--EAU CLAIRE HOSPITAL INC
 
Yes
 
(38) MCHS--WASECA

501 NORTH STATE STREET

WASECA,MN56093
36-3606405
HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(39) MAYO CLINIC JACKSONVILLE

4500 SAN PABLO ROAD

JACKSONVILLE,FL32224
59-3337028
PATIENT CARE - CLINIC FL 501(C)(3) 7 MAYO CLINIC
 
Yes
 
(40) 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
 
(41) MAYO KLINIK STIFTUNG

60486 FRANKFURT AM MAIN
FRANKFURT    
GM
FUNDRAISING FOUNDATION GM     MFMER
 
Yes
 
(42) 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
 
(43) POVERELLO FOUNDATION

200 FIRST STREET SW

ROCHESTER,MN55905
41-1494881
FUNDRAISING FOUNDATION MN 501(C)(3) 7 MAYO CLINIC HOSPITAL - ROCHESTER
 
Yes
 
(44) JUNE CARBONE & ANGELO CARBONE MEDICAL RESEARCH TRUST

200 FIRST STREET SW

ROCHESTER,MN55905
41-6383037
CHARITABLE TRUST MN 501(C)(3) 11-III-O N/A
Yes
 
(45) THE RITA FOUNDATION JAX INC

8334 AMHERST HILLS LANE

JACKSONVILLE,FL322563467
59-3614273
FUNDRAISING FOUNDATION FL 501(C)(3) 11-III-O N/A
 
No
(46) VERNON F DALE CHARITABLE TRUST 02-45571

PO BOX 803878

CHICAGO,IL60680
36-6639872
CHARITABLE TRUST IL 501(C)(3) 11-III-O N/A
 
No
(47) ENGEBRETSON FAMILY CHARITABLE TRUST

1919 DOUGLAS ST 2ND FLOOR

OMAHA,NE681021317
41-6445383
CHARITABLE TRUST MN 501(C)(3) 11-III-O N/A
 
No
(48) HAZEL HUGHES CHARITABLE TRUST

PO BOX 470

PETERSBURG,IL62675
80-0030922
CHARITABLE TRUST IL 501(C)(3) 11-III-O N/A
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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 353 44,258,874   No 84,986 Yes   84.050 %
(2) PHYSICIAN SOFTWARE SYSTEMS LLC

3333 WARRENVILLE ROAD SUITE 200
LISLE,IL60532
45-3414836
HEALTHCARE RELATED SOFTWARE IL N/A
                 










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
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) GMO GLOBAL BOND INVESTMENT FUND

78 SIR JOHN ROGERSONS QUAY
DUBLIN 2    
EI
OTHER FINANCIAL INVESTMENT ACTIVITIES EI N/A
        Yes  
(2) HEALTH TRADITION HEALTH PLAN

1808 EAST MAIN STREET
ONALASKA,WI54650
39-1545987
MEDICAL SERVICES COMPANY WI N/A
C       Yes  
(3) LOBSS NETWORK SUPPORT 2002 INC

200 FIRST STREET SW
ROCHESTER,MN55905
48-1276150
ADMINISTRATIVE SERVICES MN N/A
C       Yes  
(4) MAYO CLINIC GBS MAURITIUS

2ND FLOOR EBENE MEWS 57
EBENE CYBERCITY    
MP
HEALTHCARE MANAGEMENT MP N/A
C       Yes  
(5) MCHS--DECORAH CLINIC PHYSICIANS

907 MONTGOMERY STREET
DECORAH,IA52101
41-1711329
PATIENT CARE - CLINIC IA N/A
C       Yes  
(6) MCHS--PHARMACY & HOME MEDICAL INC

1221 WHIPPLE STREET
EAU CLAIRE,WI54703
39-1528920
PHARMACY SERVICES WI N/A
C       Yes  
(7) MCHS PHYSICIANS IN WAYCROSS INC

1900 TEBEAU STREET
WAYCROSS,GA31501
20-4363143
PHYSICIAN OFFICES GA N/A
C       Yes  
(8) MAYO HOLDING COMPANY

200 FIRST STREET SW
ROCHESTER,MN55905
41-1578020
HOLDING COMPANY MN MAYO CLINIC
 
C 5,881,355 114,611,216 100.000 % Yes  
(9) MAYO INSURANCE COMPANY LTD

200 FIRST STREET SW
ROCHESTER,MN55905
SELF INSURANCE POOL CJ MAYO CLINIC
 
C 2,316,490 144,857,110 100.000 % Yes  
(10) MMSI INC

21 FIRST STREET SW
ROCHESTER,MN55905
41-1547003
THIRD PARTY ADMINISTRATION SERVICES MN N/A
C       Yes  
(11) RESOUNDANT INC

221 1ST AVE SW
ROCHESTER,MN55902
46-1661978
MANUFACTURING MEDICAL DEVICE COMPONENT MN N/A
C       Yes  
(12) ROCHESTER AIRPORT COMPANY

ROUTE 2
ROCHESTER,MN55902
41-0506870
AIRPORT MANAGEMENT MN MAYO CLINIC
 
C -177,078 1,749,959 100.000 % Yes  
(13) SATILLA HEALTHNET INC

1900 TEBEAU STREET
WAYCROSS,GA31501
58-2151076
HEALTH SERVICES GA N/A
C       Yes  
(14) SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION

13400 E SHEA BLVD
SCOTTSDALE,AZ85259
86-0870505
COMMERCIAL PROPERTY OWNERS ASSOCIATION AZ N/A
C       Yes  
(15) THE STABILE BUILDING OWNERS' ASSOCIATION

200 FIRST STREET SW
ROCHESTER,MN55905
20-8994499
COMMERCIAL PROPERTY OWNERS ASSOCIATION MN MAYO CLINIC
 
C     85.000 % Yes  
(16) DESTINATION MEDICAL CENTER ECONOMIC DEVELOPMENT AGENCY

50 SOUTH SIXTH STREET SUITE 1500
MINNEAPOLIS,MN554021498
46-4893585
ECONOMIC DEVELOPMENT MN MAYO CLINIC
 
C     100.000 % Yes  
(17) CAVALRY CLO III LTD

PO BOX 1093 GT QUEENSGATE HOUSE S
GRAND CAYMAN    
CJ
INVESTMENT ACTIVITIES CJ MAYO CLINIC
 
C 760,242 404,939,392 70.930 % Yes  
(18) CHARITABLE LEAD TRUST (2)

 
 
CHARITABLE TRUST CA N/A
T       Yes  
(19) CHARITABLE LEAD TRUST

 
 
CHARITABLE TRUST MN N/A
T       Yes  
(20) CHARITABLE LEAD TRUST

 
 
CHARITABLE TRUST IL N/A
T       Yes  
(21) PERPETUAL TRUST

 
 
CHARITABLE TRUST ND N/A
T       Yes  
(22) PERPETUAL TRUST

 
 
CHARITABLE TRUST AZ N/A
T       Yes  
(23) PERPETUAL TRUST

 
 
CHARITABLE TRUST LA N/A
T       Yes  
(24) PERPETUAL TRUST (2)

 
 
CHARITABLE TRUST MA N/A
T       Yes  
(25) PERPETUAL TRUST

 
 
CHARITABLE TRUST MN N/A
T       Yes  
(26) PERPETUAL TRUST

 
 
CHARITABLE TRUST MO N/A
T       Yes  
(27) CHARITABLE REMAINDER TRUST

 
 
CHARITABLE TRUST AZ N/A
T       Yes  
(28) CHARITABLE REMAINDER TRUST

 
 
CHARITABLE TRUST CO N/A
T       Yes  
(29) CHARITABLE REMAINDER TRUST (7)

 
 
CHARITABLE TRUST FL N/A
T       Yes  
(30) CHARITABLE REMAINDER TRUST

 
 
CHARITABLE TRUST LA N/A
T       Yes  
(31) CHARITABLE REMAINDER TRUST (76)

 
 
CHARITABLE TRUST MN N/A
T       Yes  
(32) CHARITABLE REMAINDER TRUST

 
 
CHARITABLE TRUST NC N/A
T       Yes  
(33) CHARITABLE REMAINDER TRUST

 
 
CHARITABLE TRUST TX N/A
T       Yes  
(34) CHARITABLE REMAINDER TRUST

 
 
CHARITABLE TRUST CO N/A
T       Yes  
(35) CHARITABLE REMAINDER TRUST

 
 
CHARITABLE TRUST IL N/A
T       Yes  
(36) CHARITABLE REMAINDER TRUST

 
 
CHARITABLE TRUST MI N/A
T       Yes  
(37) CHARITABLE REMAINDER TRUST (72)

 
 
CHARITABLE TRUST MN N/A
T       Yes  
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
Yes
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) CHARTERHOUSE INC

R 603,821 GAAP
(2) CHARTERHOUSE INC

K 184,752 GAAP
(3) CHARTERHOUSE INC

S 3,380,258 GAAP
(4) CHARTERHOUSE INC

A 200,917 GAAP
(5) CHARTERHOUSE INC

L 106,380 GAAP
(6) CHARTERHOUSE INC

J 82,220 GAAP
(7) CHARTERHOUSE INC

D 1,306,667 GAAP
(8) FRANKLIN HEATING STATION

P 4,758,675 GAAP
(9) GOLD CROSS AMBULANCE SERVICE

P 5,398,817 GAAP
(10) GOLD CROSS AMBULANCE SERVICE

C 5,000,000 GAAP
(11) GOLD CROSS AMBULANCE SERVICE

Q 118,760 GAAP
(12) GOLD CROSS AMBULANCE SERVICE

S 95,810 GAAP
(13) HEALTH TRADITION HEALTH PLAN

L 4,549,507 GAAP
(14) MAYO CLINIC - METHODIST HOSPITAL

M 1,494,877 GAAP
(15) MAYO CLINIC - METHODIST HOSPITAL

R 1,676,141 GAAP
(16) MAYO CLINIC - METHODIST HOSPITAL

S 42,818,148 GAAP
(17) MAYO CLINIC - METHODIST HOSPITAL

L 6,116,363 GAAP
(18) MAYO CLINIC - METHODIST HOSPITAL

J 4,785,128 GAAP
(19) MAYO CLINIC - METHODIST HOSPITAL

C 100,000,000 GAAP
(20) MAYO CLINIC - METHODIST HOSPITAL

Q 84,235,613 GAAP
(21) MAYO CLINIC ARIZONA

M 3,696,397 GAAP
(22) MAYO CLINIC ARIZONA

R 21,260,501 GAAP
(23) MAYO CLINIC ARIZONA

B 88,535,096 GAAP
(24) MAYO CLINIC ARIZONA

L 9,278,753 GAAP
(25) MAYO CLINIC ARIZONA

C 12,278,864 GAAP
(26) MAYO CLINIC ARIZONA

Q 972,010 GAAP
(27) MAYO CLINIC FLORIDA

B 92,662 GAAP
(28) MAYO CLINIC FLORIDA

L 1,454,379 GAAP
(29) MAYO CLINIC FLORIDA

Q 886,167 GAAP
(30) MAYO CLINIC HOSPITAL - ROCHESTER

M 7,261,802 GAAP
(31) MAYO CLINIC HOSPITAL - ROCHESTER

R 948,586 GAAP
(32) MAYO CLINIC HOSPITAL - ROCHESTER

K 3,745,544 GAAP
(33) MAYO CLINIC HOSPITAL - ROCHESTER

S 96,457,201 GAAP
(34) MAYO CLINIC HOSPITAL - ROCHESTER

L 6,795,788 GAAP
(35) MAYO CLINIC HOSPITAL - ROCHESTER

Q 149,806,476 GAAP
(36) MAYO CLINIC JACKSONVILLE

M 5,696,563 GAAP
(37) MAYO CLINIC JACKSONVILLE

R 16,750,797 GAAP
(38) MAYO CLINIC JACKSONVILLE

K 6,886,251 GAAP
(39) MAYO CLINIC JACKSONVILLE

B 66,737,281 GAAP
(40) MAYO CLINIC JACKSONVILLE

L 7,269,715 GAAP
(41) MAYO CLINIC JACKSONVILLE

A 473,257 GAAP
(42) MAYO CLINIC JACKSONVILLE

C 13,585,791 GAAP
(43) MAYO CLINIC JACKSONVILLE

D 991,979 GAAP
(44) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

R 137,084,826 GAAP
(45) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

M 11,733,870 GAAP
(46) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

P 3,372,310,240 GAAP
(47) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

S 168,692,666 GAAP
(48) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

L 13,629,519 GAAP
(49) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

Q 5,680,335 GAAP
(50) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

J 47,177,983 GAAP
(51) MAYO HOLDING COMPANY

R 57,329 GAAP
(52) MAYO HOLDING COMPANY

F 9,739,352 GAAP
(53) MCHS IN WAYCROSS INC

B 163,646 GAAP
(54) MCHS IN WAYCROSS INC

L 759,627 GAAP
(55) MCHS-ALBERT LEA AND AUSTIN

L 4,965,592 GAAP
(56) MCHS-ALBERT LEA AND AUSTIN

A 63,336 GAAP
(57) MCHS-ALBERT LEA AND AUSTIN

R 17,467,861 GAAP
(58) MCHS-ALBERT LEA AND AUSTIN

M 178,073 GAAP
(59) MCHS-ALBERT LEA AND AUSTIN

B 1,435,431 GAAP
(60) MCHS-CANNON FALLS

B 3,972,608 GAAP
(61) MCHS-CANNON FALLS

R 2,648,580 GAAP
(62) MCHS-CANNON FALLS

L 412,369 GAAP
(63) MCHS-CHIPPEWA VALLEY INC

L 88,593 GAAP
(64) MCHS-CHIPPEWA VALLEY INC

R 312,556 GAAP
(65) MCHS-EAU CLAIRE CLINIC INC

R 100,046 GAAP
(66) MCHS-EAU CLAIRE CLINIC INC

L 614,036 GAAP
(67) MCHS-EAU CLAIRE HOSPITAL INC

R 27,444,209 GAAP
(68) MCHS-EAU CLAIRE HOSPITAL INC

K 469,083 GAAP
(69) MCHS-EAU CLAIRE HOSPITAL INC

M 299,330 GAAP
(70) MCHS-EAU CLAIRE HOSPITAL INC

B 305,234 GAAP
(71) MCHS-EAU CLAIRE HOSPITAL INC

L 1,326,170 GAAP
(72) MCHS-EAU CLAIRE HOSPITAL INC

D 80,995,000 GAAP
(73) MCHS-FAIRMONT

B 205,388 GAAP
(74) MCHS-FAIRMONT

A 362,164 GAAP
(75) MCHS-FAIRMONT

L 305,532 GAAP
(76) MCHS-FAIRMONT

D 645,622 GAAP
(77) MCHS-FRANCISCAN HEALTHCARE FOUNDATION INC

R 1,600,173 GAAP
(78) MCHS-FRANCISCAN HEALTHCARE FOUNDATION INC

B 1,089,678 GAAP
(79) MCHS-FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC

B 145,684 GAAP
(80) MCHS-FRANCISCAN HEALTHCARE INC

A 792,179 GAAP
(81) MCHS-FRANCISCAN MEDICAL CENTER INC

A 113,995 GAAP
(82) MCHS-FRANCISCAN MEDICAL CENTER INC

L 7,255,314 GAAP
(83) MCHS-FRANCISCAN MEDICAL CENTER INC

D 3,114,927 GAAP
(84) MCHS-FRANCISCAN MEDICAL CENTER INC

K 474,799 GAAP
(85) MCHS-FRANCISCAN MEDICAL CENTER INC

M 234,079 GAAP
(86) MCHS-HOME HEALTH & HOSPICE INC

B 74,348 GAAP
(87) MCHS-LAKE CITY

B 83,806 GAAP
(88) MCHS-LAKE CITY

L 1,148,363 GAAP
(89) MCHS-MANKATO

L 9,492,648 GAAP
(90) MCHS-MANKATO

R 972,894 GAAP
(91) MCHS-MANKATO

K 238,054 GAAP
(92) MCHS-MANKATO

M 705,173 GAAP
(93) MCHS-MANKATO

B 65,901 GAAP
(94) MCHS-MANKATO HEALTH CARE FOUNDATION

B 494,396 GAAP
(95) MCHS-MANKATO HEALTH CARE FOUNDATION

R 327,676 GAAP
(96) MCHS-NEW PRAGUE

B 283,014 GAAP
(97) MCHS-NORTHLAND INC

R 964,214 GAAP
(98) MCHS-NORTHLAND INC

B 67,252 GAAP
(99) MCHS-NORTHLAND INC

L 109,811 GAAP
(100) MCHS-OAKRIDGE INC

B 150,722 GAAP
(101) MCHS-OWATONNA

B 21,492,460 GAAP
(102) MCHS-OWATONNA

K 135,765 GAAP
(103) MCHS-OWATONNA

C 16,636,766 GAAP
(104) MCHS-OWATONNA

L 1,146,359 GAAP
(105) MCHS-OWATONNA

R 329,383 GAAP
(106) MCHS-RED CEDAR INC

R 1,651,777 GAAP
(107) MCHS-RED CEDAR INC

B 689,602 GAAP
(108) MCHS-RED CEDAR INC

L 515,704 GAAP
(109) MCHS-RED WING

A 2,142,188 GAAP
(110) MCHS-RED WING

L 212,804 GAAP
(111) MCHS-RED WING

D 2,250,000 GAAP
(112) MCHS-SPRINGFIELD

R 172,926 GAAP
(113) MCHS-ST JAMES HEALTH CARE FOUNDATION

B 201,759 GAAP
(114) MCHS-WASECA

R 891,580 GAAP
(115) MMSI INC

M 13,311,242 GAAP
(116) MMSI INC

J 668,581 GAAP
(117) MMSI INC

S 248,223,619 GAAP
(118) MMSI INC

Q 776,238 GAAP
(119) POVERELLO FOUNDATION

R 4,198,170 GAAP
(120) POVERELLO FOUNDATION

B 3,650,353 GAAP
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(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 Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: