Form990
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Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
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 $ 5,404,345,229
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 MediumBullet5983
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 31
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 23,737
6 Total number of volunteers (estimate if necessary) ............. 6 720
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 542,033,202
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 62,443,018
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 897,920,716 719,080,681
9 Program service revenue (Part VIII, line 2g) ......... 3,214,819,885 2,934,301,601
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 415,344,107 225,863,934
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 32,111,325 40,442,510
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 4,560,196,033 3,919,688,726
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 223,284,327 133,494,343
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) 2,067,368,323 2,084,127,196
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 1,098,594 845,978
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet36,966,175    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,884,950,278 1,505,235,124
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,176,701,522 3,723,702,641
19 Revenue less expenses. Subtract line 18 from line 12....... 383,494,511 195,986,085
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,966,983,729 9,872,787,913
21 Total liabilities (Part X, line 26)............. 6,286,541,987 7,277,028,415
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,680,441,742 2,595,759,498
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Date
PTIN
Firm's name MediumBullet
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Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
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 $ 213,863,508 including grants of $ 4,793,411 ) (Revenue $ 50,396,655 )
EDUCATION (SEE SCHEDULE O FOR DESCRIPTION)MEDICAL EDUCATION: EDUCATION IS A CRITICAL FUNCTION OF MAYO CLINIC. OUR WORLD-RENOWNED EDUCATIONAL PROGRAMS INFORM, INSTRUCT 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 AND INNOVATIVE BEST PRACTICES 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 2014, ENROLLMENT IN THE SCHOOL TOTALED OVER 1,665 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 2014. 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.CURRENTLY, MAYO MEDICAL SCHOOL ENROLLS 50 STUDENTS PER YEAR IN ROCHESTER. THE NEW ARIZONA CAMPUS OPENING IN 2017 WILL DOUBLE THE ENROLLMENT WITH 50 ADDITIONAL STUDENTS PER YEAR ON THE CAMPUS IN THE SOUTHWEST. ALONG WITH THESE TWO FOUR-YEAR CAMPUSES, MAYO CLINIC'S FLORIDA CAMPUS WILL FEATURE COMPLETE MAYO MEDICAL SCHOOL THIRD- AND FOURTH-YEAR PROGRAMS, BEGINNING IN 2016. THIS EXPANSION TO A NATIONAL MEDICAL SCHOOL WILL PROVIDE MAYO'S MEDICAL STUDENTS WITH DIVERSE PATIENT AND LEARNING EXPERIENCES ACROSS MULTIPLE PRACTICE SETTINGS.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 PRE-DOCTORAL AND SUMMER UNDERGRADUATE RESEARCH STUDENTS. STUDENTS HAVE THE OPPORTUNITY TO WORK WITH WORLD-RENOWNED RESEARCHERS ON MAYO CLINIC SITES IN ARIZONA, FLORIDA AND MINNESOTA. ENROLLMENT CURRENTLY INCLUDES APPROXIMATELY 190 PH.D. AND M.D.-PH.D. CANDIDATES, AND 100 MASTER'S CANDIDATES IN BIOMEDICAL SCIENCE.4. MAYO SCHOOL OF HEALTH SCIENCES PREPARES THE ALLIED HEALTH CARE WORKFORCE OF THE FUTURE IN PROGRAMS RANGING FROM PROVIDING CLINICAL INTERNSHIPS FOR HUNDREDS OF AFFILIATED SCHOOLS TO AWARDING A DOCTORATE IN PHYSICAL THERAPY OR NURSE ANESTHESIA. 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 2014, THE SCHOOL PROVIDED 365 CONTINUING EDUCATION ACTIVITIES TO 83,010 PHYSICIAN AND 45,710 NON-PHYSICIAN 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. "ASK MAYO EXPERT" ALSO PROVIDES PHYSICIANS WITH A LIST OF COLLEAGUE EXPERTS SPECIFIC TO THEIR QUERY. A MOBILE VERSION OF "ASK MAYO EXPERT" IS AVAILABLE FOR APPLE'S IPHONE, IPAD AND 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, IDENTIFY AND REDUCE WASTE OR REDUNDANCIES; AND IMPROVE WORK FLOW, EFFICIENCY AND PATIENT SAFETY. ALL MAYO CLINIC LEADERS, MANAGERS AND SUPERVISORS ARE CHARGED WITH COMPLETING BRONZE CERTIFICATION IN THE MAYO QUALITY FELLOWS PROGRAM AND ARE HIGHLY ENCOURAGED TO REACH SILVER CERTIFICATION IN THAT PROGRAM. CURRENTLY THERE ARE OVER 32,000 BRONZE, 4,800 SILVER AND 169 GOLD AND 4 DIAMOND CERTIFIED QUALITY FELLOW EMPLOYEES AT MAYO CLINIC. 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 AND PERFECT SKILLS 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 COLLEGE OF MEDICINE ALSO HAS INITIATED MAYO CLINIC ONLINE LEARNING TO DEVELOP AND DELIVER ONLINE EDUCATIONAL OPPORTUNITIES FOR FACULTY DEVELOPMENT, STUDENT EDUCATION, AND FUTURE PATIENT EDUCATION. DEVELOPING AND IMPLEMENTING ONLINE LEARNING MODULES PROVIDES CONSISTENT KNOWLEDGE DELIVERY ACROSS MULTISPECIALTIES AND ALLOWS FOR MORE INTERACTIVE FACULTY/STUDENT PARTICIPATION IN THE CLASSROOM SETTING. ONLINE LEARNING ALSO FACILITATES THE ABILITY FOR MAYO CLINIC TO SHARE INNOVATIVE LEARNING OPPORTUNITIES WITH THOSE OUTSIDE MAYO CLINIC.ANOTHER INITIATIVE IMPLEMENTED THROUGH MAYO CLINIC COLLEGE OF MEDICINE IS THE OFFICE OF APPLIED SCHOLARSHIP AND EDUCATION SCIENCE (OASES). THIS INNOVATIVE OFFICE PROVIDES EXPERTISE AND SUPPORT IN FACULTY DEVELOPMENT, EDUCATION EVALUATION, AND PRINCIPLES AND PRACTICES IN EDUCATION SCIENCE TO ENSURE THE HIGHEST QUALITY OF EDUCATION DELIVERY IN EACH OF THE SCHOOLS WITHIN THE COLLEGE.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 2014, MAYO CLINIC CONNECTED WITH OVER 7.4 MILLION PEOPLE THROUGH SOCIAL MEDIA CHANNELS. 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) SPECIALTY SERVICES AND PRACTICE NEWSLETTERS AND NUMEROUS HEALTH-RELATED BOOKS FOR HEALTH CARE PROFESSIONALS AND CONSUMERS. FROM AN ONLINE PERSPECTIVE, MAYO CLINIC HOSTS BLOGS, PODCASTS AND A VARIETY OF HEALTH INFORMATION ONLINE FOR SEVERAL AUDIENCES INCLUDING CONSUMERS, PATIENTS, HEALTH CARE PROFESSIONALS, PHYSICIANS AND OTHER SPECIALIZED GROUPS. 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 $214,000,000 IN 2014.
4b (Code:   ) (Expenses $ 2,267,466,895 including grants of $   ) (Revenue $ 2,652,595,950 )
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. MAYO CLINIC'S STYLE OF CARE BRINGS TOGETHER TEAMS OF EXPERTS TO PROVIDE HIGH-QUALITY, AFFORDABLE AND COMPASSIONATE CARE TO EACH PATIENT CONSISTENT WITH MAYO CLINIC'S 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 MAYO CLINIC HOSPITAL - ROCHESTER, AN AFFILIATED ENTITY COMPRISED OF THE SAINT MARYS CAMPUS AND THE METHODIST CAMPUS, TO FORM AN INTEGRATED MEDICAL CENTER DEDICATED TO PROVIDING COMPREHENSIVE DIAGNOSIS AND TREATMENT IN VIRTUALLY EVERY MEDICAL AND SURGICAL SPECIALTY.MAYO CLINIC IS ALSO THE SOLE MEMBER OF MAYO CLINIC 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 60 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 32,000 PATIENT CARE PHYSICIANS, RESIDENTS AND ALLIED HEALTH STAFF PROVIDED SERVICES FOR MORE THAN 1.6 MILLION OUTPATIENT VISITS IN 2014. PROGRAM SERVICE EXPENDITURES FOR PATIENT CARE ACTIVITIES WERE APPROXIMATELY $2,300,000,000 IN 2014.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 2014, THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICAID AND MINNESOTACARE WAS APPROXIMATELY $140,200,000. THIS AMOUNT INCLUDES $38,800,000 PAID TO MINNESOTA CARE (A PROGRAM THAT PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME POPULATIONS). THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICARE WAS APPROXIMATELY $1,163,000,000. THE COST OF CHARITY CARE PROVIDED IN 2014 WAS APPROXIMATELY $20,100,000.IN 2014, OUT OF SYSTEM-WIDE REVENUES OF $9.8 BILLION, MAYO CLINIC AND ITS AFFILIATES PROVIDED QUANTIFIABLE BENEFITS TO THE BROADER COMMUNITY IT SERVES OF OVER $926 MILLION. MAYO CLINIC IS DEDICATED TO SERVING ALL PATIENTS WHO NEED OUR CARE. IN 2014, OUR BENEFIT TO THE BROADER COMMUNITY INCLUDED $1.7 BILLION IN SERVICES THAT WENT UNPAID THROUGH MEDICARE, MEDICAID OR OTHER SENIOR AND INDIGENT CARE PROGRAMS. WE ALSO PROVIDED AN ADDITIONAL $75.9 MILLION IN CHARITY CARE TO PATIENTS IN SIGNIFICANT FINANCIAL NEED.QUALITY IS THE HALLMARK OF MAYO CLINIC. MAYO CLINIC 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 2014 FOR THE 12TH 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 COORDINATES EXISTING PRACTICE MODELS WITH TRANSFORMATIONAL INITIATIVES TO BETTER ENGAGE PATIENTS TO KEEP THEM HEALTHY, SUPPORTS THEIR WELLNESS GOALS AND HELPS THEM TO BETTER MANAGE CHRONIC ILLNESSES. THE PRACTICE CHANGE INITIATIVES DEVELOPED, TESTED AND IMPLEMENTED THROUGH THE OFFICE'S MMOCC PROJECT (MAYO MODEL OF COMMUNITY CARE) ARE AIMED AT IMPROVING THE QUALITY OF LIFE FOR PATIENTS, REDUCING OVERALL HEALTH CARE COSTS AND BUILDING A SUSTAINABLE PRACTICE MODEL THAT TRULY SUPPORTS THE NEEDS OF COMMUNITY PATIENTS. ALPHA SITES FOR THESE INITIATIVE TEST CHANGE CONCEPTS, AND UPON SUCCESSFUL IMPLEMENTATION, CHANGE STRATEGIES ARE THEN DIFFUSED TO REMAINING MAYO SITES. THE MMOCC PROJECT HAS BEEN EXECUTED IN PHASES AND WILL REMAIN SO UNTIL DESIRED POPULATION HEALTH DELIVERY MODELS ARE STANDARDIZED THROUGHOUT THE ENTERPRISE. IN 2011, MAYO ESTABLISHED MAYO CLINIC CARE NETWORK. THE NETWORK INCLUDES INDEPENDENT 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, AS WELL AS PATIENT EDUCATION MATERIALS AND CONTINUING MEDICAL EDUCATION OPPORTUNITIES. 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. BY CLOSE OF 2014, THE MAYO CLINIC CARE NETWORK CONSISTED OF MORE THAN 30 MEMBERS ACROSS 18 STATES AND IN PUERTO RICO AND MEXICO.
4c (Code:   ) (Expenses $ 539,037,834 including grants of $ 51,787,167 ) (Revenue $ 3,582,396 )
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, 812 PHYSICIAN AND SCIENTISTS, OVER 680 RESEARCH ASSOCIATES AND FELLOWS AND A TOTAL OF 3,317 PERSONNEL WERE ENGAGED PRIMARILY IN RESEARCH ACTIVITIES IN 2014. THESE ACTIVITIES INCLUDE BASIC SCIENCE RESEARCH, CLINICAL TRIALS, TRANSLATIONAL RESEARCH AND HUMAN RESEARCH STUDIES. DURING 2014, OVER 6,390 RESEARCH AND REVIEW ARTICLES BASED ON MAYO CLINIC RESEARCH WERE PUBLISHED IN PEER-REVIEWED JOURNALS AND OVER 9,800 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 2014 INCLUDE:* DEMONSTRATING THAT THE MEASLES VIRUS CAN BE AN EFFECTIVE TREATMENT FOR MULTIPLE MYELOMA* ADVANCED TO PUBLIC USE THE MAYO-RESEARCH BASED TEST FOR COLON CANCER, COLOGUARD* DISCOVERING A NEW TYPE OF BONE AND FACE CANCER* ADVANCING THE ROLE OF TAU AND A THIRD PROTEIN, TDP-43 AS CAUSES OF ALZHEIMER'S* DEMONSTRATED A SYNTHETIC PEPTIDE CAN DELIVER DRUGS ACROSS THE BLOOD-BRAIN BARRIER* DISCOVERED A NEW GENE ROLE IN CANCER SUPPRESSIONFUNDING 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 2014 WERE APPROXIMATELY $539,000,000.
(Code:   ) (Expenses $ 76,913,764 including grants of $ 76,913,764 ) (Revenue $ 255,408,908 )
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 HEALTH CARE. 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 2014, MAYO CLINIC PROVIDED ALMOST $2 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, THE ZUMBRO VALLEY MENTAL HEALTH CENTER AND SEVERAL LOCAL COMMUNITY DENTAL CLINICS TO SERVE LOCAL CITIZENS AND FAMILIES WHO CANNOT OTHERWISE AFFORD CARE.* CAPITAL SUPPORT TO CHILDCARE RESOURCES AND REFERRAL, ROCHESTER BOYS AND GIRLS CLUB, AND CHANNEL ONE FOOD BANK TO EXPAND PROGRAM CAPACITY AND LONG-TERM SUSTAINABILITY FOR PROGRAMS THAT ASSIST COMMUNITY MEMBERS IN FINANCIAL NEED.* SUPPORT FOR EARLY CHILDHOOD EDUCATION AND ENRICHMENT NEEDS AMONG FAMILIES IN FINANCIAL NEED AND HELP RESIDENTS EMERGE FROM HARDSHIP TO INDEPENDENCE AND GREATER HEALTH.* MAYO PARTICIPATES IN THE COALITION FOR COMMUNITY HEALTH ACCESS INTEGRATION (CCHI) WHICH IS A PARTNERSHIP OF LOCAL AND REGIONAL COMMUNITY HEALTH CARE AND HUMAN SERVICES ORGANIZATIONS. CCHI 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. 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 $ 76,913,764 including grants of $ 76,913,764 ) (Revenue $ 255,408,908 )
4e Total program service expensesMediumBullet3,097,282,001
Form 990 (2014)
Form 990 (2014)
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 IIIClick 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 (2014)
Form 990 (2014)
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 domestic 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 or for domestic individuals 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 list of attachments
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), 501(c)(4), and 501(c)(29) 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 "Yes," complete Schedule L, Part II................ Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or 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
Yes
 
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 (2014)
Form 990 (2014)
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
998
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
23,737
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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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 (2014)
Form 990 (2014)
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
31
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
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCORPORATE TAX

200 FIRST STREET SW
ROCHESTER,MN55905 (507) 538-1297
Form 990 (2014)
Form 990 (2014)
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           4,197 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           6,400 0 0
(4) BERRY MD DANIEL J........................................................................
TRUSTEE
 40.00
.......................0.00 		X           701,367 0 60,789
(5) BOLTON JEFFREY W........................................................................
CAO/VP/TRUSTEE
 40.00
.......................0.00 		X   X       0 904,718 63,247
(6) BROKAW THOMAS J........................................................................
TRUSTEE
 5.00
.......................0.00 		X           2,581 0 0
(7) BUSKIRK MD STEVEN J........................................................................
TRUSTEE
 1.00
.......................40.00 		X           0 597,422 62,043
(8) CARLSON NELSON MARILYN........................................................................
CHAIR/TRUSTEE
 5.00
.......................0.00 		X   X       0 0 0
(9) CODINA ARMANDO........................................................................
TRUSTEE
 5.00
.......................0.00 		X           62,534 0 0
(10) COLEMAN MARY SUE........................................................................
TRUSTEE
 5.00
.......................0.00 		X           50,932 0 0
(11) CORDOVA PHD FRANCE A........................................................................
TRUSTEE
 5.00
.......................0.00 		X           932 0 0
(12) DECKER MD WYATT W........................................................................
VP/TRUSTEE
 1.00
.......................40.00 		X   X       0 924,762 56,356
(13) DI PIAZZA JR SAMUEL A........................................................................
CHAIR/TRUSTEE
 5.00
.......................0.00 		X   X       4,043 0 0
(14) DOUGHERTY MICHAEL E........................................................................
TRUSTEE
 5.00
.......................0.00 		X           7,567 0 0
(15) EHMAN MD RICHARD L........................................................................
TRUSTEE
 40.00
.......................0.00 		X           662,391 0 64,489
(16) GEORGE WILLIAM W........................................................................
TRUSTEE
 5.00
.......................0.00 		X           0 0 0
(17) GOSTOUT MD BOBBIE S........................................................................
TRUSTEE
 40.00
.......................0.00 		X           586,211 0 49,288
Form 990 (2014)
Form 990 (2014)
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) GREENE MD EDDIE L........................................................................
TRUSTEE
 40.00
.......................0.00 		X           295,694 0 54,665
(19) HALVORSON GEORGE C........................................................................
TRUSTEE
 5.00
.......................0.00 		X           55,110 0 0
(20) HARPER JR MD CHARLES M........................................................................
TRUSTEE
 40.00
.......................0.00 		X           971,655 0 70,387
(21) HERBERGER PHD ROY A........................................................................
TRUSTEE
 5.00
.......................0.00 		X           1,170 0 0
(22) JOHNSON PAMELA O........................................................................
TRUSTEE
 1.00
.......................40.00 		X           0 373,108 28,576
(23) KRAHN MD LOIS E........................................................................
TRUSTEE
 1.00
.......................40.00 		X           0 388,138 55,964
(24) MILLINER MD DAWN S........................................................................
TRUSTEE
 40.00
.......................0.00 		X           483,079 0 3,491
(25) MITCHELL PATRICIA E........................................................................
TRUSTEE
 5.00
.......................0.00 		X           2,260 0 0
(26) NESSE MD ROBERT E........................................................................
TRUSTEE
 40.00
.......................0.00 		X           866,876 0 19,647
(27) NOSEWORTHY MD JOHN H........................................................................
CEO/PRESIDENT/TRUSTEE
 40.00
.......................0.00 		X   X       0 2,267,774 68,888
(28) OLSEN MD KERRY D........................................................................
TRUSTEE
 40.00
.......................0.00 		X           546,977 0 17,753
(29) OLSON RONALD L........................................................................
TRUSTEE
 5.00
.......................0.00 		X           0 0 0
(30) PETERS AULANA L........................................................................
TRUSTEE
 5.00
.......................0.00 		X           4,255 0 0
(31) POWELL MICHAEL K........................................................................
TRUSTEE
 5.00
.......................0.00 		X           0 0 0
(32) RAYMOND PHD LEE R........................................................................
TRUSTEE
 5.00
.......................0.00 		X           7,027 0 0
(33) ROGER MD VERONIQUE L........................................................................
TRUSTEE
 40.00
.......................0.00 		X           576,580 0 43,722
(34) RUPP MD WILLIAM C........................................................................
VP/TRUSTEE
 1.00
.......................40.00 		X   X       0 1,025,619 23,714
(35) SCHMIDT ERIC E........................................................................
TRUSTEE
 5.00
.......................0.00 		X           0 0 0
(36) STEER MD RANDOLPH C........................................................................
TRUSTEE
 5.00
.......................0.00 		X           2,213 0 0
(37) TATLOCK ANNE E........................................................................
TRUSTEE
 5.00
.......................0.00 		X           5,972 0 0
(38) TAYLOR DIANA L........................................................................
TRUSTEE
 5.00
.......................0.00 		X           72,820 0 0
(39) TOMM CHARLES B........................................................................
TRUSTEE
 5.00
.......................0.00 		X           0 0 0
(40) WILLIAMSON MARY J........................................................................
TRUSTEE
 40.00
.......................0.00 		X           390,385 12,095 48,271
(41) ADKINS JR KEDRICK D........................................................................
CFO
 1.00
.......................40.00 		    X       0 638,707 14,024
(42) BRIGHAM ROBERT F........................................................................
ASST. SECRETARY
 1.00
.......................40.00 		    X       0 505,135 27,292
(43) BROWN WILLIAM A........................................................................
ASST. TREASURER
 1.00
.......................40.00 		    X       0 217,637 61,140
(44) COLLINS CRAIG C........................................................................
ASST. TREASURER
 1.00
.......................40.00 		    X       0 281,893 64,399
(45) FRANCIS JAMES R........................................................................
ASST. TREASURER
 1.00
.......................40.00 		    X       0 354,558 68,273
(46) FROISLAND JEFFREY R........................................................................
ASST. TREASURER
 1.00
.......................40.00 		    X       0 281,615 43,320
(47) GORMAN PAUL A........................................................................
ASST. TREASURER
 40.00
.......................0.00 		    X       692,518 0 425,080
(48) HAEFLINGER RICKY J........................................................................
ASST. TREASURER
 40.00
.......................0.00 		    X       426,037 0 255,316
(49) HOFFMAN III HARRY N........................................................................
TREASURER
 40.00
.......................0.00 		    X       1,233,548 0 601,586
(50) HOFFMAN MARY J........................................................................
ASST. TREASURER
 1.00
.......................40.00 		    X       0 355,974 61,018
(51) HUBERT SHERRY L........................................................................
ASST. SECRETARY
 1.00
.......................40.00 		    X       0 246,816 53,601
(52) MENKOSKY PAULA E........................................................................
ASST. SECRETARY
 1.00
.......................40.00 		    X       0 442,259 55,822
(53) OVIATT JONATHAN J........................................................................
SECRETARY
 1.00
.......................40.00 		    X       0 603,409 74,395
(54) SANDEEN DARRELL L........................................................................
INTERIM CFO
 1.00
.......................40.00 		    X       0 315,701 60,060
(55) SCHMIDT BRADLEY D........................................................................
ASST. TREASURER
 1.00
.......................40.00 		    X       0 98,733 31,923
(56) BLACK MD JOHN L........................................................................
PHYSICIAN
 40.00
.......................0.00 		      X     393,876 0 59,315
(57) CAMILLERI MD MICHAEL........................................................................
EXEC DEAN FOR DEVELOPMENT
 40.00
.......................0.00 		      X     679,967 0 73,552
(58) COCKERILL MD FRANKLIN R........................................................................
CHAIR - LAB MED & PATH
 40.00
.......................0.00 		      X     454,871 0 19,167
(59) DIASIO MD ROBERT B........................................................................
DIRECTOR - MAYO CANCER CENTER
 40.00
.......................0.00 		      X     655,021 0 22,889
(60) FOOTE MD ROBERT L........................................................................
CHAIR - RAD ONCOLOGY
 40.00
.......................0.00 		      X     599,099 0 60,542
(61) GERTZ MD MORIE A........................................................................
CHAIR-ROCH INTERN MED
 40.00
.......................0.00 		      X     606,531 0 18,031
(62) GORES MD GREGORY J........................................................................
EXECUTIVE DEAN OF RESEARCH
 40.00
.......................0.00 		      X     712,670 0 69,781
(63) HADAWAY CHERYL J........................................................................
CHAIR DEPT OF DEVELOPMENT
 40.00
.......................0.00 		      X     432,687 0 17,133
(64) HAYES MD DAVID L........................................................................
PHYSICIAN
 40.00
.......................0.00 		      X     601,812 0 24,270
(65) HORLOCKER MD TERESE T........................................................................
CHAIR CPC SPACE COMMITTEE
 40.00
.......................0.00 		      X     478,402 0 55,026
(66) KHAN MD AMIR R........................................................................
PHYSICIAN
 40.00
.......................0.00 		      X     475,115 0 49,715
(67) KOCH MARK B........................................................................
CHAIR MCHS ADMIN
 40.00
.......................0.00 		      X     395,727 0 18,025
(68) MORICE MD WILLIAM G........................................................................
CHAIR LAB MED AND PATH
 40.00
.......................0.00 		      X     425,169 0 58,322
(69) NARR MD BRADLY J........................................................................
CHAIR-ANESTHESIOLOGY
 40.00
.......................0.00 		      X     535,890 0 66,554
(70) NELSON MD HEIDI........................................................................
CHAIR-SURGERY
 40.00
.......................0.00 		      X     604,223 0 68,444
(71) OKUNO MD SCOTT H........................................................................
PHYSICIAN
 40.00
.......................0.00 		      X     399,714 0 62,911
(72) SANTRACH MD PAULA J........................................................................
PHYSICIAN
 40.00
.......................0.00 		      X     409,577 0 61,220
(73) THIELEN MD KENT R........................................................................
CHAIR-RADIOLOGY
 40.00
.......................0.00 		      X     726,967 0 59,789
(74) WALD MD JOHN T........................................................................
PHYSICIAN
 40.00
.......................0.00 		      X     647,741 0 61,187
(75) WARNER MD MARK A........................................................................
EXEC DEAN FOR EDUCATION
 40.00
.......................0.00 		      X     702,906 0 17,944
(76) ATKINSON MD JOHN LD........................................................................
PHYSICIAN
 40.00
.......................0.00 		        X   908,007 0 69,164
(77) KRAUSS MD WILLIAM E........................................................................
PHYSICIAN
 40.00
.......................0.00 		        X   900,212 0 60,752
(78) LANZINO MD GIUSEPPE........................................................................
PHYSICIAN
 40.00
.......................0.00 		        X   899,321 0 58,018
(79) MARSH MD W RICHARD........................................................................
PHYSICIAN
 40.00
.......................0.00 		        X   1,029,964 0 18,080
(80) MEYER MD FREDRIC B........................................................................
CHAIR - NEURO SURGERY
 40.00
.......................0.00 		        X   962,174 0 81,356
(81) SCHWENK MD NINA M........................................................................
FORMER VP
 40.00
.......................0.00 		          X 307,654 0 10,144
(82) TRASTEK MD VICTOR F........................................................................
FORMER VP
 0.00
.......................40.00 		          X 0 813,866 51,509
(83) WEIS SHIRLEY A........................................................................
FORMER CAO
 0.00
.......................0.00 		          X 0 1,478,614 51,706
(84) BROWN JR MD ROBERT D........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 330,570 0 49,440
(85) CASCINO MD TERRANCE L........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 356,505 0 20,294
(86) EDWARDS MD BROOKS S........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 467,297 0 70,366
(87) ERLICHMAN MD CHARLES........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 447,901 0 15,835
(88) FARRUGIA MD GIANRICO........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................1.00 		          X 446,060 215,619 56,984
(89) GROSSET JESSICA A........................................................................
FORMER KEY EMPLOYEE
 0.00
.......................40.00 		          X 0 307,600 23,440
(90) KING MD BERNARD F........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 719,372 0 64,139
(91) LARUSSO MD NICHOLAS F........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 738,477 0 15,810
(92) NICHOLS III MD FRANCIS C........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 542,856 0 68,918
(93) RIZZA MD ROBERT A........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 503,504 0 22,755
(94) ROCK MD MICHAEL G........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 684,989 0 19,118
(95) SCHNEIDER KENNETH J........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 307,744 0 17,827
(96) SIMMONS MD PATRICIA S........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 376,040 0 70,971
(97) SMOLDT CRAIG A........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 451,699 0 9,994
(98) SWENSEN MD STEPHEN J........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 717,170 0 69,011
(99) WOOD MD DOUGLAS L........................................................................
FORMER KEY EMPLOYEE
 40.00
.......................0.00 		          X 641,033 0 24,737
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 32,399,845 13,651,772 4,652,724
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3,753
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 SW
ROCHESTER,MN55905 		PROCUREMENT AGENT & MEDICAL SUPPORT SERV 401,103,106
MMSI INC

200 FIRST STREET SW
ROCHESTER,MN55905 		BENEFIT ADMINISTRATION SERVICE 14,551,459
MAYO CLINIC JACKSONVILLE

4500 SAN PABLO ROAD
JACKSONVILLE,FL32224 		MEDICAL SUPPORT SERVICES 5,087,126
MAYO CLINIC ARIZONA

13400 EAST SHEA BOULEVARD
SCOTTSDALE,AZ85259 		MEDICAL SUPPORT SERVICES 1,393,466
MAYO CLINIC HEALTH SYSTEM - MANKATO

1025 MARSH STREET
MANKATO,MN56002 		MEDICAL SUPPORT SERVICES 683,129
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet9
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 88,771
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 94,078,577
e Government grants (contributions)1e 261,377,479
f All other contributions, gifts, grants, and
similar amounts not included above1f 		363,535,854
g Noncash contributions included in lines
1a-1f:$ 		15,274,514
h Total. Add lines 1a-1f.......MediumBullet 719,080,681
Program Service RevenueAmt Business Code
2a PATIENT CARE 621110 2,615,334,194 2,081,550,038 533,784,156  
b SHARED SERVICES 561000 255,408,908 248,843,516   6,565,392
c EDUCATION REVENUE 611600 50,396,655 50,396,655    
d MEDICAL PRODUCT SALES 446199 9,579,448 9,579,448    
e RESEARCH REVENUE 541700 3,582,396 938,037 807,325 1,837,034
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,934,301,601
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 82,202,461   -356,463 82,558,924
4 Income from investment of tax-exempt bond proceeds..MediumBullet 5,438     5,438
5 Royalties...........MediumBullet 13,671,874 13,671,874    
(i) Real (ii) Personal
6a Gross rents 1,328,569 15,000
b Less: rental expenses 1,504,954 0
c Rental income or (loss) -176,385 15,000
d Net rental income or (loss).......MediumBullet -161,385   15,000 -176,385
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,619,396,594 7,410,990
b Less: cost or other basis and sales expenses 1,472,290,287 10,861,262
c Gain or (loss) 147,106,307 -3,450,272
d Net gain or (loss)..........MediumBullet 143,656,035     143,656,035
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 11,132,209 11,132,209    
b MISC CONSULTING 541610 5,928,319   5,483,116 445,203
c PARKING 812930 4,570,629     4,570,629
d All other revenue .... 5,300,864 2,875,435 2,300,068 125,361
e Total. Add lines 11a–11d ...... MediumBullet 26,932,021
12 Total revenue. See Instructions......MediumBullet 3,919,688,726 2,418,987,212 542,033,202 239,587,631
Form 990 (2014)
Form 990 (2014)
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 domestic organizations and domestic governments. See Part IV, line 21 .... 126,702,763 126,702,763
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 4,829,266 4,829,266
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 1,962,314 1,962,314
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 22,292,952 13,578,134 7,837,967 876,851
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 19,730,684 16,661,577 2,909,534 159,573
7 Other salaries and wages .... 1,603,589,153 1,526,605,288 62,298,997 14,684,868
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 103,899,021 98,911,118 4,036,448 951,455
9 Other employee benefits ....... 231,903,643 220,770,592 9,009,393 2,123,658
10 Payroll taxes ........... 102,711,743 97,780,843 3,990,319 940,581
11 Fees for services (non-employees):        
a Management ...... 4,799,453 4,530,627 211,770 57,056
b Legal ......... 13,217,666 1,390,196 11,693,493 133,977
c Accounting ........... 29,254,286 9,621,414 19,632,872  
d Lobbying ........... 840,331 840,331    
e Professional fundraising services. See Part IV, line 17 845,978 845,978
f Investment management fees ...... 3,501,868   3,501,868  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 474,234,807 252,115,355 213,044,157 9,075,295
12 Advertising and promotion .... 14,083,809 2,565,163 11,330,823 187,823
13 Office expenses ....... 147,573,551 140,668,870 3,735,079 3,169,602
14 Information technology ...... 149,186,892 30,494,167 118,546,258 146,467
15 Royalties .. 8,174,446 8,159,052 7,543 7,851
16 Occupancy ........... 52,958,006 35,476,101 16,320,224 1,161,681
17 Travel ............ 44,998,208 41,883,486 1,956,515 1,158,207
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 5,220,684 4,847,562 224,013 149,109
20 Interest ........... 70,966,507 6,257,649 64,708,858  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 154,108,490 149,732,043 3,327,420 1,049,027
23 Insurance .............. 12,745,273 12,743,911 1,362  
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 202,731,631 201,762,209 969,252 170
b UNRELATED BUSINESS TAX 26,031,345   26,031,345  
c MN CARE TAX 41,997,010 41,997,010    
d BAD DEBT EXPENSE 30,823,813 29,867,516 956,297  
e All other expenses 17,787,048 14,527,444 3,172,658 86,946
25 Total functional expenses. Add lines 1 through 24e 3,723,702,641 3,097,282,001 589,454,465 36,966,175
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 (2014)
Form 990 (2014)
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 ............. 4,951,774 1 1,629,266
2 Savings and temporary cash investments ......... 81,260,195 2 14,457,423
3 Pledges and grants receivable, net ........... 259,581,061 3 292,282,495
4 Accounts receivable, net ............. 442,274,459 4 469,166,591
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 ............. 35,232,729 7 69,204,221
8 Inventories for sale or use .............. 3,112,193 8 3,796,192
9 Prepaid expenses and deferred charges .......... 343,831,966 9 19,476,770
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,996,731,957
b Less: accumulated depreciation ..... 10b 1,600,429,220 1,410,124,003 10c 1,396,302,737
11 Investments—publicly traded securities .......... 151,266,016 11 171,543,036
12 Investments—other securities. See Part IV, line 11 ..... 5,279,041,491 12 6,147,656,269
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 ........... 1,955,062,425 15 1,286,027,496
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 9,966,983,729 16 9,872,787,913
Liabilities 17 Accounts payable and accrued expenses ......... 1,133,219,028 17 1,910,623,095
18 Grants payable .................   18  
19 Deferred revenue ................ 41,296,568 19 32,249,464
20 Tax-exempt bond liabilities ............. 1,983,011,192 20 1,502,815,947
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 .. 428,739,564 23 990,158,462
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.................... 2,700,275,635 25 2,841,181,447
26 Total liabilities. Add lines 17 through 25......... 6,286,541,987 26 7,277,028,415
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 .............. 1,796,033,147 27 550,196,469
28 Temporarily restricted net assets ........... 1,083,330,907 28 1,147,900,550
29 Permanently restricted net assets ........... 801,077,688 29 897,662,479
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 ........... 3,680,441,742 33 2,595,759,498
34 Total liabilities and net assets/fund balances ........ 9,966,983,729 34 9,872,787,913
Form 990 (2014)
Form 990 (2014)
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
3,919,688,726
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,723,702,641
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
195,986,085
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
3,680,441,742
5
Net unrealized gains (losses) on investments ...............
5
136,751,957
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
-1,417,420,286
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
2,595,759,498
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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.)..            
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 section 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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 546,721,460 834,802,485 781,802,012 897,920,716 719,080,681 3,780,327,354
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...... 2,175,100,797 2,446,070,773 2,512,392,180 2,711,840,403 2,418,987,212 12,264,391,365
3 Gross receipts from activities that are not an unrelated trade or business under section 513.. 4,263,677 4,487,634 4,630,871 4,635,480 4,570,629 22,588,291
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. 2,726,085,934 3,285,360,892 3,298,825,063 3,614,396,599 3,142,638,522 16,067,307,010
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.) 16,067,307,010
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6... 2,726,085,934 3,285,360,892 3,298,825,063 3,614,396,599 3,142,638,522 16,067,307,010
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 88,918,239 99,682,684 216,682,004 256,627,476 83,892,931 745,803,334
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 4,963,818 20,061,164 11,663,527 46,078,015 62,443,018 145,209,542
c Add lines 10a and 10b. 93,882,057 119,743,848 228,345,531 302,705,491 146,335,949 891,012,876
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 VI.) .. 2,874,530 52,209 310,695 483,465 570,564 4,291,463
13 Total support. (Add lines 9, 10c, 11, and 12.).. 2,822,842,521 3,405,156,949 3,527,481,289 3,917,585,555 3,289,545,035 16,962,611,349
14
Section C. Computation of Public Support Percentage
15
15
94.720 %
16
16
95.240 %
Section D. Computation of Investment Income Percentage
17
17
5.250 %
18
18
4.720 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 2,237,485. 2011 AMOUNT: $ 52,209. 2012 AMOUNT: $ 310,695. 2013 AMOUNT: $ 483,465. 2014 AMOUNT: $ 570,564. RECYCLING - 2010 AMOUNT: $ 637,045.
SCHEDULE A PART I LINE 2: WHILE THE IRS DETERMINED THAT MAYO CLINIC QUALIFIES UNDER LINE 9, AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME, WE BELIEVE THAT IT ALSO QUALIFIES UNDER THE CLASSIFICATION OF LINE 2 - A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II), LINE 3 - A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III), AND LINE 7, AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI).
Schedule A (Form 990 or 990-EZ) 2014

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
2014
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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


(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
MAYO CLINIC
  		Employer identification number

41-6011702
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

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 Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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) 2014

Schedule C (Form 990 or 990-EZ) 2014
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2011 (b) 2012 (c) 2013 (d) 2014 (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) 2014


Schedule C (Form 990 or 990-EZ) 2014
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
 
840,331
j
Total. Add lines 1c through 1i ...............................
840,331
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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: DURING 2014, MAYO CLINIC (MAYO) OFFICIALS HAD MEETINGS AND CONTACTS WITH FEDERAL AND STATE GOVERNMENT OFFICIALS, INCLUDING MEMBERS OF CONGRESS, STATE LEGISLATURES, AND RESPECTIVE EXECUTIVE BRANCH OFFICIALS TO DISCUSS VARIOUS HEALTH CARE REFORM PROPOSALS AND PROPOSED 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 POSITIONS AND RECOMMENDATIONS ON LEGISLATION AND PROPOSED REGULATIONS. 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. IN 2014, MAYO REPRESENTATIVES HAD SEVERAL MEETINGS WITH MEMBERS OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT TO DISCUSS ISSUES RELATING TO PATIENT CARE, EDUCATION AND RESEARCH. 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 2014, THE EXPENSES ASSOCIATED WITH THE ABOVE LOBBYING ACTIVITIES THAT ARE REPORTED ON MFMER'S 2014 FEDERAL FORM 990 TOTALED $ 988,731.
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) 2014

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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of 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)
Revenue 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
Revenue 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) 2014

Schedule D (Form 990) 2014
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, for escrow or custodial account liability?
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 .... 2,451,147,929 2,035,343,891 1,780,921,634 1,371,788,199 18,928,464
b Contributions ........ 103,503,897 139,591,588 52,562,392 58,600,014 1,305,111,196
c Net investment earnings, gains, and losses 371,075,687 315,961,191 240,953,623 418,416,458 75,605,239
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		  39,748,741 39,093,758 67,883,037 27,856,700
f Administrative expenses ....          
g End of year balance ...... 2,925,727,513 2,451,147,929 2,035,343,891 1,780,921,634 1,371,788,199
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet47.140 %
b
Permanent endowment SchDMd Bullet31.800 %
c
Temporarily restricted endowment SchDMd Bullet21.060 %
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 .................   66,013,990 66,013,990
b Buildings ................   1,691,100,797 778,093,547 913,007,250
c Leasehold improvements ............   42,070,154 22,939,029 19,131,125
d Equipment ................   1,197,547,016 799,396,644 398,150,372
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,396,302,737
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
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 		6,071,802,951 F

(B) BOND-RELATED TRUSTEE HELD INVEST 		69,223,215 F

(C) TECH BASED VENTURES 		6,630,103 C






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 6,147,656,269
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 478,823,606
(2) INVESTMENTS IN SUBSIDIARIES 588,459,980
(3) CONTRIBUTED ASSETS PENDING DISPOSAL 103,931,194
(4) ART 3,167,394
(5) TRUSTS 76,792,938
(6) DEFERRED INCOME TAX ASSET 34,752,383
(7) GIFT ANNUITY RESERVE 100,001


Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 1,286,027,496
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  
DUE TO AFFILIATES 2,669,638,411
DEFERRED COMPENSATION LIABILITY 171,543,036







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,841,181,447
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) 2014

Schedule D (Form 990) 2014
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 (losses) 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, 2014 AND 2013, 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 2011 THROUGH 2013 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 2011 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 TAX YEARS 2005 THROUGH 2009 UNTIL JUNE 30, 2015. THE IRS BEGAN A LIMITED-SCOPE AUDIT OF ONE ENTITY FOR TAX YEAR 2011 AND HAS EXTENDED THE STATUTES OF LIMITATIONS UNTIL DECEMBER 31, 2015, FOR THAT ENTITY FOR 2010-2011. AS OF DECEMBER 31, 2014, THE IRS PROPOSED A $10.6 MILLION TAX AND INTEREST ASSESSMENT FOR 2005-2009 THAT THE CLINIC PAID. THE CLINIC ANTICIPATES FILING AND ULTIMATELY RECEIVING A CLAIM FOR REFUND FOR THESE AMOUNTS, AND LITIGATING ANY DENIAL OF SUCH CLAIMS, WHICH MANAGEMENT HAS TAKEN INTO CONSIDERATION DURING ITS DETERMINATION OF UNRECOGNIZED TAX BENEFITS. THE CLINIC'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.
Schedule D (Form 990) 2014

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 2014Open 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) (2014)
Schedule E (Form 990 or 990EZ) (2014)
Page 2
Part II
Supplemental Information. Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also 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 COLLEGE OF MEDICINE/MAYO CLINIC RECEIVES FUNDS FROM THE STATE OF MINNESOTA FOR MAYO MEDICAL SCHOOL STUDENTS WHO ARE RESIDENTS OF MINNESOTA. IN ADDITION, FEDERAL DIRECT STUDENT LOANS (SUBSIDIZED, UNSUBSIDIZED, PARENT PLUS AND GRADPLUS) ARE AVAILABLE FOR STUDENTS IN THE MAYO MEDICAL SCHOOL, MAYO GRADUATE SCHOOL AND MAYO SCHOOL OF HEALTH SCIENCES. FINALLY, QUALIFYING UNDERGRADUATE STUDENTS IN THE MAYO SCHOOL OF HEALTH SCIENCES ARE ELIGIBLE FOR FUNDS FOR THE FEDERAL PELL GRANT PROGRAM.
Schedule E (Form 990 or 990-EZ) (2014)
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 Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 0 146 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   226,042
EAST ASIA AND THE PACIFIC 0 601 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   1,097,076
EUROPE (INCLUDING ICELAND & GREENLAND) 0 1,957 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   4,230,237
MIDDLE EAST AND NORTH AFRICA 0 220 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   302,761
NORTH AMERICA 0 647 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   983,235
RUSSIA AND NEIGHBORING STATES 0 29 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   43,821
SOUTH AMERICA 0 330 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   645,606
SOUTH ASIA 0 131 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   200,173
SUB-SAHARAN AFRICA 0 95 TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES   178,517
MIDDLE EAST AND NORTH AFRICA 0 20 PROGRAM SERVICES PATIENT CARE 1,097,806
EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES PATIENT CARE 14,179
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PATIENT CARE 109,700
EAST ASIA AND THE PACIFIC 0 4 PROGRAM SERVICES MANAGEMENT CONSULTING 168,147
NORTH AMERICA 0 4 PROGRAM SERVICES EDUCATION CONFERENCE - MAYO SPONSOR 100,383
MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICES EDUCATION CONFERENCE - MAYO SPONSOR 75,131
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  
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
NORTH AMERICA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
SOUTH AMERICA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
SOUTH ASIA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SALE OF EDUCATION MATERIALS  
CENTRAL AMERICA AND THE CARIBBEAN 0 2 FUNDRAISING   2,264
EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 FUNDRAISING   5,629
NORTH AMERICA 0 3 FUNDRAISING   7,217
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   700,908,268
EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS   363,840,847
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS   968,239,519
MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS   3,272,732
NORTH AMERICA 0 0 INVESTMENTS   51,922,278
SOUTH AMERICA 0 0 INVESTMENTS   7,636,079
SOUTH ASIA 0 0 INVESTMENTS   8,735,037
EAST ASIA AND THE PACIFIC 0 6 PROGRAM SERVICES PATIENT SERVICES 85,815
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PATIENT SERVICES 286,779
MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES PATIENT SERVICES 455,390
NORTH AMERICA 0 2 PROGRAM SERVICES PATIENT SERVICES 410,183
SOUTH AMERICA 0 2 PROGRAM SERVICES PATIENT SERVICES 489,386
3a Sub-total ..... 0 4,061 7,728,951
b Total from continuation sheets to Part I ... 0 147 2,108,041,286
c Totals (add lines 3a and 3b) 0 4,208 2,115,770,237
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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)		 (a)(c) Region (b)(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 23,465 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 15,500 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 11,750 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 89,245 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 154,205 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 33,500 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 9,505 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EAST ASIA AND THE PACIFIC RESEARCH SUBAWARD 11,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 15,293 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 87,247 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 19,296 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 144,022 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 20,915 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 15,005 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 33,920 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 134,477 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 72,341 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 6,373 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 20,304 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 44,586 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 18,537 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 10,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH SUBAWARD 26,258 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
MIDDLE EAST AND NORTH AFRICA RESEARCH SUBAWARD 57,942 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 169,063 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 10,500 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 11,106 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 30,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 85,819 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 62,769 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 28,800 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 24,800 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 171,179 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 38,763 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 24,030 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 142,236 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 28,913 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
NORTH AMERICA RESEARCH SUBAWARD 6,798 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
38
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 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) 2 27,854 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
RESEARCH SUBAWARD NORTH AMERICA 1 20,000 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER      
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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; do not file with Form 990)............................
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; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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) 2014
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 arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 51,687 -51,687
MAUREEN OTIS
4850 WRIGHT RD STE 168
 
STAFFORD, TX77477 		CONSULTS ON LEGAL ISSUES   No 0 19,879 -19,879
 
PARADYSZ MATERA COMPANY INC
5 HANOVER SQUARE 6TH FLOOR
 
NEW YORK, NY10004 		CONSULTING   No 0 119,047 -119,047
 
M R STRATEGIC SERVICES INC
1901 L ST SUITE 800
 
WASHINGTON, DC200363510 		CONSULTING   No 0 140,650 -140,650
 
TARGET MARKETEAM INC
600 NORTHPARK TOWN CENTER SUITE 160
 
ATLANTA, GA30328 		CONSULTING   No 0 330,000 -330,000
 
FOLEY AND LARDNER
ONE INDEPENDENT DR SUITE 1300
 
JACKSONVILLE, FL32202 		CONSULTS ON LEGAL ISSUES   No 0 25,286 -25,286
 
THE STETLER COMPANY
10435 NEW YORK AVE
 
DES MOINES, IA50322 		DIRECT MAIL SERVICES   No 0 159,428 -159,428
             
             
             
Total .................right arrow   845,977 -845,977
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) 2014
Schedule G (Form 990 or 990-EZ) 2014
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 conducts gaming activities:
a
Is the organization licensed to conduct 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) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct 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 activities conducted 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 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) 2014
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
2014
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 Domestic Organizations and Domestic Governments. 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 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) TRUSTEES OF DARTMOUTH COLLEGE DBA DARTMOUTH COLLEGE
37 DEWEY FIELD RD STE 6163
HANOVER,NH03755 		02-0222111 501(C)(3) 203,129       SUPPORT RESEARCH PROGRAM
(2) DARTMOUTH-HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVE
LEBANON,NH03756 		02-0222140 501(C)(3) 69,819       SUPPORT RESEARCH PROGRAM
(3) NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE
BOSTON,MA021150195 		04-1679980 501(C)(3) 136,999       SUPPORT RESEARCH PROGRAM
(4) HARVARD MEDICAL SCHOOL
260 LONGWOOD RM 262
BOSTON,MA021155720 		04-2103580 501(C)(3) 51,399       SUPPORT RESEARCH PROGRAM
(5) MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE
CAMBRIDGE,MA021394307 		04-2103594 501(C)(3) 101,625       SUPPORT RESEARCH PROGRAM
(6) BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS ST
BOSTON,MA02115 		04-2312909 501(C)(3) 391,351       SUPPORT RESEARCH PROGRAM
(7) GENERAL HOSPITAL CORPORATION
55 FRUIT
BOSTON,MA02114 		04-2697983 501(C)(3) 105,509       SUPPORT RESEARCH PROGRAM
(8) CHILDRENS HOSPITAL BOSTON
300 LONGWOOD AVE
BOSTON,MA02115 		04-2774441 501(C)(3) 129,364       SUPPORT RESEARCH PROGRAM
(9) DEPT OF FAMILY MEDICINE AND
55 LAKE AVE NORTH
WORCESTER,MA01655 		04-3167352 STATE OF MA 28,003       SUPPORT RESEARCH PROGRAM
(10) RHODE ISLAND HOSPITAL
593 EDDY ST
PROVIDENCE,RI029034970 		05-0258954 501(C)(3) 31,558       SUPPORT RESEARCH PROGRAM
(11) BRIDGEPORT HOSPITAL
267 GRANT ST
BRIDGEPORT,CT06610 		06-0646554 501(C)(3) 54,267       SUPPORT RESEARCH PROGRAM
(12) YALE UNIVERSITY
PO BOX 7619
NEW HAVEN,CT06519 		06-0646973 501(C)(3) 697,465       SUPPORT RESEARCH PROGRAM
(13) DELOITTE CONSULTING LLP
4022 SELLS DR
HERMITAGE,TN37076 		06-1454513 - 10,666       SUPPORT RESEARCH PROGRAM
(14) CHILDREN OF DESTINY
3270 19TH STREET NW SUITE 208
ROCHESTER,MN55901 		06-1777757 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(15) INTERNATIONAL BUSINESS MACHINES
PO BOX 88808
ATLANTA,GA303568808 		13-0871985 - 31,060       SUPPORT RESEARCH PROGRAM
(16) INTEGRATIVE MEDICINE SERVICE
BOX 303 1275 YORK AVE
NEW YORK,NY10021 		13-1624082 501(C)(3) 235,772       SUPPORT RESEARCH PROGRAM
(17) SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
1275 YORK AVE
NEW YORK,NY10065 		13-1624182 501(C)(3) 155,889       SUPPORT RESEARCH PROGRAM
(18) ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY
1300 MORRIS PARK AVENUE BELFER BLDG
ROOM 1108
BRONX,NY10461 		13-1624225 501(C)(3) 729,564       SUPPORT RESEARCH PROGRAM
(19) MONTEFIORE MEDICAL CENTER
111 E 210TH ST
BRONX,NY10467 		13-1740114 501(C)(3) 14,269       SUPPORT RESEARCH PROGRAM
(20) AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NW
ATLANTA,GA30303 		13-1788491 501(C)(3) 30,670       SUPPORT CHARITABLE PROGRAMS
(21) PHILIPS ELECTRONICS NORTH AMERICA CORP DBA PHILIPS RESEARCH NORTH AMERICA
345 SCARBOROUGH RD
BRIARCLIFF MANOR,NY10510 		13-3429115 - 791,949       SUPPORT RESEARCH PROGRAM
(22) LINDNER CENTER OF HOPE
4075 OLD WESTERN ROW RD
MASON,OH45040 		13-4343743 501(C)(3) 120,000       SUPPORT RESEARCH PROGRAM
(23) NYU DEPARTMENT OF RADIOLOGY
560 1ST AVE
NEW YORK,NY100164998 		13-5562309 STATE OF NY 160,086       SUPPORT RESEARCH PROGRAM
(24) COLUMBIA UNIVERSITY
630 W 168TH ST UNIT 39
NEW YORK,NY10032 		13-5598093 501(C)(3) 147,162       SUPPORT RESEARCH PROGRAM
(25) MOUNT SINAI SCHOOL OF MEDICINE CTR TO ADVANCE PALLIATIVE CARE
1255 FIFTH AVENUE STE C-2
NEW YORK,NY10029 		13-6171197 501(C)(3) 271,054       SUPPORT RESEARCH PROGRAM
(26) VASSAR COLLEGE
124 RAYMOND AVE
POUGHKEEPSIE,NY12604 		14-1338587 501(C)(3) 29,284       SUPPORT RESEARCH PROGRAM
(27) REGIONAL ONCOLOGY CENTER SUNY
35 STATE ST
ALBANY,NY122072826 		14-1368361 501(C)(3) 218,085       SUPPORT RESEARCH PROGRAM
(28) HEALTH RESEARCH INC ROSWELL PARK CANCER INSTITUTE DIVISION
ELM AND CARLTON STREETS
BUFFALO,NY14263 		14-1402155 501(C)(3) 100,166       SUPPORT RESEARCH PROGRAM
(29) HEMATOLOGYONCOLOGY ASSOCIATES OF CNY CCOP
5008 BRITTONFIELD PKWY
EAST SYRACUSE,NY13057 		16-1184100 - 20,490       SUPPORT RESEARCH PROGRAM
(30) CHILDREN'S DENTAL HEALTH SERVICES
903 WEST CENTER RM 8
ROCHESTER,MN55902 		20-3677586 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(31) NORTHLAND WORDS
19554 COUNTY ROAD 2
CHATFIELD,MN55923 		20-5335608 501(C)(3) 13,000       SUPPORT CHARITABLE PROGRAMS
(32) LABKEY CORPORATION
2226 EASTLAKE AVE E 101
SEATTLE,WA98102 		20-8266728 - 12,669       SUPPORT RESEARCH PROGRAM
(33) COOPER HEALTH SYSTEM
ONE COOPER PLAZA
CAMDEN,NJ08103 		21-0634462 501(C)(3) 11,794       SUPPORT RESEARCH PROGRAM
(34) WAKE FOREST UNIVERSITY HEALTH SCIENCES-ULTRASOUND
MEDICAL CENTER BLVD
WINSTONSALEM,NC271571039 		22-3849199 501(C)(3) 107,978       SUPPORT RESEARCH PROGRAM
(35) THOMAS JEFFERSON UNIVERSITY HOSPITAL-NURSING SERVICE
111 SOUTH 11TH STREET 1940 GIBBON
PHILADELPHIA,PA19107 		23-1352651 501(C)(3) 291,212       SUPPORT RESEARCH PROGRAM
(36) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
ONE COLLEGE HALL
PHILADELPHIA,PA191046303 		23-1352685 501(C)(3) 168,223       SUPPORT RESEARCH PROGRAM
(37) TEMPLE POSTGRADUATE TEMPLE UNIV MED SCHOOL CME OFC
3400 N BROAD ST
PHILADELPHIA,PA19140 		23-1365971 501(C)(3) 58,744       SUPPORT RESEARCH PROGRAM
(38) LEHIGH VALLEY HOSPITAL
1200 S CEDAR CREST BLVD
ALLENTOWN,PA181036202 		23-1689692 501(C)(3) 30,644       SUPPORT RESEARCH PROGRAM
(39) EPHARMA LEARNING INC DBA EPHARMASOLUTIONS
625 RIDGE PIKE STE E402
CONSHOHOCKEN,PA19428 		23-3092770 - 34,058       SUPPORT RESEARCH PROGRAM
(40) INSTITUTE FOR CANCER RESEARCH
333 COTTMAN AVE
PHILADELPHIA,PA19111 		23-6296135 501(C)(3) 6,505       SUPPORT RESEARCH PROGRAM
(41) FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N
SEATTLE,WA98109 		23-7156071 501(C)(3) 405,225       SUPPORT RESEARCH PROGRAM
(42) GEISINGER MEDICAL CENTER
100 N ACADEMY AVE
DANVILLE,PA178222001 		24-0795959 501(C)(3) 34,294       SUPPORT RESEARCH PROGRAM
(43) UNIVERSITY OF PITTSBURGH
4200 5TH AVE
PITTSBURGH,PA15260 		25-0965591 501(C)(3) 261,137       SUPPORT RESEARCH PROGRAM
(44) PROJECT GET OUTDOORS INC
PO BOX 414
PRESTON,MN55965 		26-1837441 501(C)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(45) ROCHESTER DOWNTOWN ALLIANCE FOUNDATION
3270 19TH STREET NW SUITE 208
ROCHESTER,MN55901 		26-1845537 501(C)(3) 75,000       SUPPORT CHARITABLE PROGRAMS
(46) THE BROAD INSTITUTE INC
7 CAMBRIDGE CENTER
CAMBRIDGE,MA02142 		26-3428781 501(C)(3) 168,675       SUPPORT RESEARCH PROGRAM
(47) ESSENTIA INSTITUTE OF RURAL
502 E SECOND ST
DULUTH,MN55805 		27-1291124 501(C)(3) 35,598       SUPPORT RESEARCH PROGRAM
(48) WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HWY
DAYTON,OH454340001 		31-0732831 501(C)(3) 6,990       SUPPORT RESEARCH PROGRAM
(49) CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE
CINCINNATI,OH452293039 		31-0833936 501(C)(3) 27,095       SUPPORT RESEARCH PROGRAM
(50) DAYTON CLINICAL ONCOLOGY PROGRAM
3525 SOUTHERN BLVD
KETTERING,OH454291221 		31-1100389 501(C)(3) 32,978       SUPPORT RESEARCH PROGRAM
(51) CAMP VICTORY MINISTRIES INC
58212 403RD AVE
ZUMBRO FALLS,MN55991 		31-1710184 501(C)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(52) UNIVERSITY OF CINCINNATI
51 GOODMAN DR
CINCINNATI,OH452210333 		31-6000989 STATE OF OH 22,880       SUPPORT RESEARCH PROGRAM
(53) OHIO STATE UNIVERSITY
558 DOAN HALL 410 W 10TH AVENUE
COLUMBUS,OH43210 		31-6025986 STATE OF OH 210,679       SUPPORT RESEARCH PROGRAM
(54) OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1010 LINCOLN TOWER 1800 CANNON DR
COLUMBUS,OH432101230 		31-6401599 501(C)(3) 58,468       SUPPORT RESEARCH PROGRAM
(55) UC REGENTSBIOCHEMICAL GENETIC
9500 GILMAN DRIVE
LA JOLLA,CA920930830 		33-0833316 STATE OF CA 211,534       SUPPORT RESEARCH PROGRAM
(56) CLEVELAND CLINIC EDUCATIONAL FOUNDATION
PO BOX 931653
CLEVELAND,OH44193 		34-0714585 501(C)(3) 262,772       SUPPORT RESEARCH PROGRAM
(57) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE
CLEVELAND,OH441067037 		34-1018992 501(C)(3) 192,842       SUPPORT RESEARCH PROGRAM
(58) TOLEDO COMMUNITY HOSPITAL ONCOLOGY PROGRAM INC
3232 CENTRAL PARK WEST
TOLEDO,OH43617 		34-1434759 501(C)(3) 30,595       SUPPORT RESEARCH PROGRAM
(59) INDIANA UNIVERSITY
575 RILEY HOSPITAL DR
INDIANAPOLIS,IN46202 		35-6001673 STATE OF IN 198,299       SUPPORT RESEARCH PROGRAM
(60) NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE
750 N KALE SHORE DR
CHICAGO,IL606113008 		36-2167817 501(C)(3) 266,785       SUPPORT RESEARCH PROGRAM
(61) CHILDRENS MEMORIAL HOSPITAL
2300 CHILDRENS PLAZA
CHICAGO,IL60614 		36-2170833 501(C)(3) 36,000       SUPPORT RESEARCH PROGRAM
(62) UNIVERSITY OF CHICAGO
5747 S ELLIS AVE 122
CHICAGO,IL606371043 		36-2177139 501(C)(3) 282,746       SUPPORT RESEARCH PROGRAM
(63) CHORAL ARTS ENSEMBLE OF ROCHESTER
1001 14TH STREET NW ROOM/STE 900
ROCHESTER,MN55901 		36-3465792 501(C)(3) 13,750       SUPPORT CHARITABLE PROGRAMS
(64) CARLE FOUNDATION HOSPITAL
611 WEST PARK ST
URBANA,IL61801 		37-1119538 501(C)(3) 48,992       SUPPORT RESEARCH PROGRAM
(65) CARLE CANCER CENTER
602 W UNIVERSITY AVE
URBANA,IL618012594 		37-1188284 - 43,681       SUPPORT RESEARCH PROGRAM
(66) ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC
8940 N WOOD SAGE RD
PEORIA,IL61615 		37-1331017 - 116,655       SUPPORT RESEARCH PROGRAM
(67) THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC-339
URBANA,IL61801 		37-6000511 501(C)(3) 257,713       SUPPORT RESEARCH PROGRAM
(68) SPECTRUM HEALTH HOSPITALS DBA GRAND RAPIDS CLINICAL ONCOLOGY
100 MICHIGAN NE
GRAND RAPIDS,MI49503 		38-1360529 501(C)(3) 95,485       SUPPORT RESEARCH PROGRAM
(69) TRINITY HEALTH MICHIGAN DBA ST JOSEPH MERCY PORT HURON
2601 ELECTRIC AVE
PORT HURAN,MI48060 		38-2113393 501(C)(3) 9,794       SUPPORT RESEARCH PROGRAM
(70) ST JOSEPH MERCY HOSPITAL
BOX 223087
PITTSBURGH,PA152512087 		38-3175878 - 5,875       SUPPORT RESEARCH PROGRAM
(71) ARBOR RESEARCH COLLABORATIVE FOR HEALTH
315 W HURON ST STE 360
ANN ARBOR,MI48103 		38-3289521 501(C)(3) 70,115       SUPPORT RESEARCH PROGRAM
(72) THE REGENTS OF THE UNIVERSITY OF MICHIGAN
1500 E MEDICAL CENTER DR
ANN ARBOR,MI481090201 		38-6006309 STATE OF MI 614,929       SUPPORT RESEARCH PROGRAM
(73) WAYNE STATE UNIVERSITY
4201 SAINT ANTOINE BLVD
DETROIT,MI482012153 		38-6028429 STATE OF MI 19,200       SUPPORT RESEARCH PROGRAM
(74) MARSHFIELD CLINIC
1000 NORTH OAK AVE
MARSHFIELD,WI544495777 		39-0452970 501(C)(3) 25,779       SUPPORT RESEARCH PROGRAM
(75) MEDICAL COLLEGE OF WISCONSIN FROEDTERT HOSPITAL
9200 W WISCONSIN AVE
MILWAUKEE,WI53226 		39-0806261 501(C)(3) 1,050,220       SUPPORT RESEARCH PROGRAM
(76) ST VINCENT HOSPITAL
835 S VAN BUREN ST
GREEN BAY,WI54307 		39-0817529 501(C)(3) 46,920       SUPPORT RESEARCH PROGRAM
(77) UNIVERSITY OF WISCONSIN - LA CROSSE
1725 STATE STREET
LA CROSSE,WI54601 		39-1805963 STATE OF WI 58,212       SUPPORT RESEARCH PROGRAM
(78) UNIVERSITY OF WISCONSIN MEDICAL SCHOOL
600 HIGHLAND AVE
MADISON,WI53792 		39-6006492 STATE OF WI 157,841       SUPPORT RESEARCH PROGRAM
(79) ONEIDA COMMUNITY HEALTH CENTER
PO BOX 365
ONEIDA,WI54155 		39-6081138 501(C)(3) 6,009       SUPPORT RESEARCH PROGRAM
(80) 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
(81) UNITED WAY OF OLMSTED COUNTY INC
903 WEST CENTER STREET
ROCHESTER,MN55902 		41-0695594 501(C)(3) 410,400       SUPPORT CHARITABLE PROGRAMS
(82) ST CLOUD HOSPITAL
1406 6TH AVE N
ST CLOUD,MN56303 		41-0695596 501(C)(3) 92,359       SUPPORT RESEARCH PROGRAM
(83) GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA
1124 SE 11TH ST
ROCHESTER,MN559044097 		41-0698309 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(84) SALVATION ARMY
2445 PRIOR AVE N
ROSEVILLE,MN55113 		41-0698597 501(C)(3) 49,088 23,834 COST MEDICAL SUPPLIES COMMUNITY SUPPORT
(85) ROCHESTER ART CENTER
40 CIVIC DRIVE SE
ROCHESTER,MN55904 		41-0799310 501(C)(3) 26,000       SUPPORT CHARITABLE PROGRAMS
(86) YMCA OF ROCHESTER INC
709 FIRST AVE SW
ROCHESTER,MN55902 		41-0807581 501(C)(3) 72,000       SUPPORT CHARITABLE PROGRAMS
(87) ABILITY BUILDING CENTER INC
PO BOX 6938
ROCHESTER,MN55903 		41-0829178 501(C)(3) 20,500       SUPPORT CHARITABLE PROGRAMS
(88) ROCHESTER CIVIC THEATRE INC
20 CIVIC CENTER DR SE
ROCHESTER,MN55904 		41-0829271 501(C)(3) 17,000       SUPPORT CHARITABLE PROGRAMS
(89) PARK NICOLLET MEDICAL CLINIC
3800 PARK NICOLETT BLVD
MINNEAPOLIS,MN554169963 		41-0834920 501(C)(3) 31,011       SUPPORT RESEARCH PROGRAM
(90) PARK NICOLLET INTERNATIONAL DIABETES CENTER
3800 PARK NICOLLET BLVD
MINNEAPOLIS,MN55416 		41-0961862 501(C)(3) 128,430       SUPPORT RESEARCH PROGRAM
(91) YMCA CAMP OLSON
4160 LITTLE BOY RD NE
LONGVILLE,MN56655 		41-0967781 501(C)(3) 7,000       SUPPORT CHARITABLE PROGRAMS
(92) LEGAL ASSISTANCE OF OLMSTED COUNTY
1136 7TH ST NW
ROCHESTER,MN55901 		41-0992471 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(93) ROCHESTER BETTER CHANCE FOUNDATION
727 2ND ST SW
ROCHESTER,MN55902 		41-1237746 501(C)(3) 13,700       SUPPORT CHARITABLE PROGRAMS
(94) SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC
903 WEST CENTER ST 130
ROCHESTER,MN55902 		41-1316151 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(95) RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC
850 2ND STREET SW
ROCHESTER,MN55902 		41-1344744 501(C)(3) 28,340       SUPPORT CHARITABLE PROGRAMS
(96) MINNESOTA CHILDRENS MUSEUM
10 WEST SEVENTH STREET
ST PAUL,MN55102 		41-1354181 501(C)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(97) CHANNEL ONE INC
131 35TH ST SE
ROCHESTER,MN55904 		41-1379713 501(C)(3) 100,000       SUPPORT CHARITABLE PROGRAMS
(98) SOUTHEASTERN MINNESOTA YOUTH ORCHESTRA INC
1001 14TH STREET NW
ROCHESTER,MN55901 		41-1427785 501(C)(3) 8,000       SUPPORT CHARITABLE PROGRAMS
(99) CELEBRATION OF A CITY INC
PO BOX 007
ROCHESTER,MN559030007 		41-1479891 501(C)(3) 6,000       SUPPORT CHARITABLE PROGRAMS
(100) GIFT OF LIFE INC
705 2ND STREET SW
ROCHESTER,MN55901 		41-1495845 501(C)(3) 26,500       SUPPORT CHARITABLE PROGRAMS
(101) DYSLEXIA INSTITUTE OF MINNESOTA INC
847 5TH ST NW
ROCHESTER,MN55901 		41-1633734 501(C)(3) 20,000       SUPPORT CHARITABLE PROGRAMS
(102) HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH
PO BOX 1524
MINNEAPOLIS,MN554401524 		41-1670163 501(C)(3) 170,646       SUPPORT RESEARCH PROGRAM
(103) MINNEAPOLIS MEDICAL RESEARCH FOUNDATION HENNEPIN CTY
530 CHICAGO AVE
MINNEAPOLIS,MN55415 		41-1677920 501(C)(3) 33,529       SUPPORT RESEARCH PROGRAM
(104) ELDER NETWORK
1130 1/2 7TH ST NW SUITE 205
ROCHESTER,MN55901 		41-1704390 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(105) DIVERSITY COUNCIL
1130 1/2 7TH ST NW
ROCHESTER,MN55901 		41-1709139 501(C)(3) 50,000       SUPPORT CHARITABLE PROGRAMS
(106) HONORS CHOIRS OF SOUTHEAST MINNESOTA
1001 14TH STREET NW
ROCHESTER,MN559012534 		41-1747145 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(107) CHILDRENS HOSPITALS AND CLINICS OF MINNESOTA
345 NORTH SMITH AVE MS 70-103
ST PAUL,MN55102 		41-1754276 501(C)(3) 219,953       SUPPORT RESEARCH PROGRAM
(108) COMMUNITY FOOD RESPONSE
810 3RD AVE SE
ROCHESTER,MN55904 		41-1757102 501(C)(3) 10,000       SUPPORT CHARITABLE PROGRAMS
(109) ROCHESTER SYMPHONY ORCHESTRA & CHORALE
400 S BROADWAY SUITE 302
ROCHESTER,MN55904 		41-1764434 501(C)(3) 20,000       COMMUNITY SUPPORT
(110) INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT
STE 107 3650 ANNAPOLIS LANE N
MINNEAPOLIS,MN554475434 		41-1782168 501(C)(3) 94,303       SUPPORT RESEARCH PROGRAM
(111) BLACK DATA PROCESSING ASSOCIATION SE MN CHAPTER
423 MANOR BROOK LANE NW
ROCHESTER,MN55901 		41-1929150 501(C)(3) 19,000       SUPPORT CHARITABLE PROGRAMS
(112) BOYS AND GIRLS CLUB OF ROCHESTER
1026 EAST CENTER STREET
ROCHESTER,MN55904 		41-1945875 501(C)(3) 186,000       SUPPORT CHARITABLE PROGRAMS
(113) INTERFAITH HOSPITALITY NETWORK OF GREATER ROCHESTER
811 7TH STREET NW
ROCHESTER,MN55901 		41-1953191 501(C)(3) 8,000       SUPPORT CHARITABLE PROGRAMS
(114) ISD 535
EDUCATIONAL SERVICES CENTER 334
16TH ST SE
ROCHESTER,MN55904 		41-6002803 - 98,739       SUPPORT EDUCATIONAL AND RESEARCH PROGRAMS
(115) CITY OF ROCHESTER
201 4TH STREET SE
ROCHESTER,MN55904 		41-6005494 CITY OF ROCHESTER, M 30,000       SUPPORT COMMUNITY PROGRAMS
(116) REGENTS OF THE UNIV OF MN DBA UNIVERSITY OF MN
2221 UNIV AVE SE STE 111
MINNEAPOLIS,MN55414 		41-6007513 STATE OF MN 2,584,056       SUPPORT RESEARCH PROGRAM
(117) ROCHESTER AREA FOUNDATION
400 SOUTH BROADWAY SUITE 300
ROCHESTER,MN55904 		41-6017740 501(C)(3) 6,500       SUPPORT CHARITABLE PROGRAMS
(118) IOWA ONCOLOGY RESEARCH ASSOCIATION
300 E LOCUST ST
DES MOINES,IA503091854 		42-1104334 501(C)(3) 6,521       SUPPORT RESEARCH PROGRAM
(119) SIOUXLAND HEMATOLOGY ONCOLOGY ASSOCIATES LLP
230 NEBRASKA STREET
SIOUX CITY,IA51101 		42-1320886 - 60,697       SUPPORT RESEARCH PROGRAM
(120) MISSOURI BAPTIST MEDICAL CENTER
3015 N BALLAS ROAD
ST LOUIS,MO63131 		43-0652656 501(C)(3) 30,476       SUPPORT RESEARCH PROGRAM
(121) WASHINGTON UNIVERSITY
CAMPUS BOX 8063 660 S EUCLID AVE
ST LOUIS,MO63110 		43-0653611 501(C)(3) 167,553       SUPPORT RESEARCH PROGRAM
(122) MIDWEST BIOMEDICAL RESEARCH FOUNDATION
PO BOX 300662
KANSAS CITY,MO641300662 		43-1496422 501(C)(3) 7,000       SUPPORT RESEARCH PROGRAM
(123) UNIVERSITY OF MISSOURI KANSAS DBA UNIVERSITY OF MISSOURI COLUMBIA COLLEGE O
4011 DISCOVERY DR
COLUMBIA,MO65201 		43-6003859 STATE OF MO 12,853       SUPPORT RESEARCH PROGRAM
(124) MERITCARE HOSPITAL
720 FOURTH ST N
FARGO,ND58122 		45-0226909 501(C)(3) 26,883       SUPPORT RESEARCH PROGRAM
(125) ALTRU CANCER CENTER
960 SOUTH COLUMBIA RD
GRAND FORKS,ND58206 		45-0368330 501(C)(3) 20,200       SUPPORT RESEARCH PROGRAM
(126) SOUTH DAKOTA HEALTH RESEARCH FOUNDATION
1400 W 22ND ST
SIOUX FALLS,SD57105 		46-0450378 501(C)(3) 142,223       SUPPORT RESEARCH PROGRAM
(127) UNIVERSITY OF NEBRASKA DBA UNIV OF NEBRASKA MEDICAL CENTER
986800 NEBRASKA MEDICAL CENTER
OMAHA,NE681985050 		47-0049123 STATE OF NE 6,372       SUPPORT RESEARCH PROGRAM
(128) MISSOURI VALLEY CANCER CONSORTIUM
7070 SPRING ST
OMAHA,NE68106 		47-0773531 501(C)(3) 28,324       SUPPORT RESEARCH PROGRAM
(129) UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC
3901 RAINBOW BLVD
KANSAS CITY,MO66160 		48-1108830 501(C)(3) 279,711       SUPPORT RESEARCH PROGRAM
(130) WICHITA COMMUNITY CLINICAL ONCOLOGY PROGRAM DBA CHRISTI REGIONAL MED CENTER
929 N SAINT FRANCIS
WICHITA,KS67214 		48-1172106 501(C)(3) 25,238       SUPPORT RESEARCH PROGRAM
(131) CANCER CENTER OF KANSAS PA
PO BOX 1458
WICHITA,KS672011458 		48-1181579 - 105,037       SUPPORT RESEARCH PROGRAM
(132) CHRISTIANA CARE
PO BOX 2653
WILMINGTON,DE19805 		51-0103684 501(C)(3) 19,353       SUPPORT RESEARCH PROGRAM
(133) MINNESOTA ZOO FOUNDATION
13000 ZOO BOULEVARD
APPLE VALLEY,MN55124 		51-0147653 501(C)(3) 6,500       SUPPORT CHARITABLE PROGRAMS
(134) SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE
10901 N TORREY PINES RD
LA JOLLA,CA92037 		51-0197108 501(C)(3) 236,601       SUPPORT RESEARCH PROGRAM
(135) JOHNS HOPKINS UNIVERSITY
1101 E 33RD ST STE D200
BALTIMORE,MD21218 		52-0595110 501(C)(3) 921,014       SUPPORT RESEARCH PROGRAM
(136) J CRAIG VENTER INSTITUTE
9704 MEDICAL CENTER DR
ROCKVILLE,MD20850 		52-1842938 501(C)(3) 139,062       SUPPORT RESEARCH PROGRAM
(137) MEDICOMP INC
PO BOX 932874
ATLANTA,GA311932874 		52-2283535 - 479,948       SUPPORT RESEARCH PROGRAM
(138) CARNEGIE INSTITUTION OF WASHINGTON
1530 P STREET NW
WASHINGTON,DC20005 		53-0196523 501(C)(3) 157,066       SUPPORT RESEARCH PROGRAM
(139) GEORGETOWN UNIVERSITY
255 BASIC SCIENCE BLDG 3900
RESERVOIR RD NW
WASHINGTON,DC20057 		53-0196603 501(C)(3) 100,401       SUPPORT RESEARCH PROGRAM
(140) SOUTHEASTERN MINNESOTA CHAPTER OF AMERICAN RED CROSS
2025 E STREET NW
WASHINGTON,DC200065009 		53-0196605 501(C)(3) 40,000       SUPPORT CHARITABLE PROGRAMS
(141) GEORGE MASON UNIVERSITY
4400 UNIVERSITY DR
FAIRFAX,VA22030 		54-0836354 STATE OF VA 132,596       SUPPORT RESEARCH PROGRAM
(142) VIRGINIA CANCER SPECIALISTS PC
8503 ARLINGTON BLVD STE 320
FAIRFAX,VA22031 		54-1795091 - 6,491       SUPPORT RESEARCH PROGRAM
(143) RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400202
CHARLOTTESVILLE,VA229044202 		54-6001796 STATE OF VA 19,612       SUPPORT RESEARCH PROGRAM
(144) TREASURER VIRGINIA TECH CE
702 UNIVERSITY CITY BLVD
BLACKSBURG,VA24061 		54-6001805 STATE OF VA 83,563       SUPPORT RESEARCH PROGRAM
(145) MARSHALL UNIVERSITY RESEARCH CORPORATION
401 11TH ST STE 1400
HUNTINGTON,WV25701 		55-0683361 501(C)(3) 17,616       SUPPORT RESEARCH PROGRAM
(146) DUKE UNIVERSITY
DUMC 3934
DURHAM,NC27710 		56-0532129 501(C)(3) 13,446,498       SUPPORT RESEARCH PROGRAM
(147) BIOLOGICS INC
120 WESTON OAKS CT
CARY,NC27513 		56-1861614 - 34,192       SUPPORT RESEARCH PROGRAM
(148) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL DBA UNC CENTER FOR HEART & VASC
104 AIRPORT DR CAMPUS BOX 1220
CHAPEL HILL,NC275991220 		56-6001393 501(C)(3) 154,664       SUPPORT RESEARCH PROGRAM
(149) MEDICAL UNIVERSITY OF SOUTH CAROLINA
PO BOX 250754 100 DOUGHTY ST STE
205
CHARLESTON,SC29425 		57-6000722 - 36,803       SUPPORT RESEARCH PROGRAM
(150) EMORY UNIVERSITY SCHOOL OF MEDICINE
1365-B CLIFTON RD
ATLANTA,GA30322 		58-0566256 501(C)(3) 702,119       SUPPORT RESEARCH PROGRAM
(151) UNIVERSITY OF MIAMI
PO BOX 248106
CORAL GABLES,FL331242912 		59-0624458 501(C)(3) 107,986       SUPPORT RESEARCH PROGRAM
(152) SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC DBA BAPTIST MEDICAL CENTER
800 PRUDENTIAL DR
JACKSONVILLE,FL32207 		59-0747311 501(C)(3) 9,000       SUPPORT RESEARCH PROGRAM
(153) H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE INC
12902 MAGNOLIA DR
TAMPA,FL33612 		59-2451713 501(C)(3) 299,787       SUPPORT RESEARCH PROGRAM
(154) UNIVERSITY OF FLORIDA
33 TIGERT HALL
GAINESVILLE,FL32611 		59-6002052 STATE OF FL 350,765       SUPPORT RESEARCH PROGRAM
(155) MEMORIAL HEALTHCARE SYSTEM
1000 JOE DIMAGGIO DR
HOLLYWOOD,FL33021 		59-6014973 COUNTY OF BROWARD 14,515       SUPPORT RESEARCH PROGRAM
(156) VANDERBILT UNIVERSITY
1285 MRB IV
NASHVILLE,TN372320575 		62-0476822 501(C)(3) 238,945       SUPPORT RESEARCH PROGRAM
(157) ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACE
MEMPHIS,TN381053678 		62-0646012 501(C)(3) 32,565       SUPPORT RESEARCH PROGRAM
(158) UNIVERSITY OF MEMPHIS
807 JEFFERSON AVE
MEMPHIS,TN38105 		62-0648618 - 57,818       SUPPORT RESEARCH PROGRAM
(159) UNIVERSITY OF ALABAMA AT BIRMINGHAM
1665 UNIVERSITY BLVD STE 327
BIRMINGHAM,AL352940022 		63-6005396 STATE OF AL 169,786       SUPPORT RESEARCH PROGRAM
(160) BIDDM-GI ENDOSCOPY RESEARCH BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVE
BOSTON,MA02115 		66-6000763 501(C)(3) 736,423       SUPPORT RESEARCH PROGRAM
(161) UNIVERSITY OF TULSA
2946 EAST 5TH
TULSA,OK74104 		73-0579298 501(C)(3) 93,210       SUPPORT RESEARCH PROGRAM
(162) UTHSCSA-DEPT OF SURGERY
7703 FLOYD CURL DR
SAN ANTONIO,TX782293900 		74-1586031 STATE OF TX 39,169       SUPPORT RESEARCH PROGRAM
(163) BAYLOR COLLEGE OF MEDICINE
PO BOX 4708
HOUSTON,TX772104708 		74-1613878 501(C)(3) 673,296       SUPPORT RESEARCH PROGRAM
(164) UTHSCH-DEPT OF DIAGNOSTIC AND INTERVENTIONAL IMAGING
6431 FANNIN ST STE 6168
HOUSTON,TX770301501 		74-1761309 501(C)(3) 183,206       SUPPORT RESEARCH PROGRAM
(165) UNIVERSITY OF ARIZONA
PO BOX 3520
TUCSON,AZ857223520 		74-2652689 501(C)(3) 43,732       SUPPORT RESEARCH PROGRAM
(166) UT MD ANDERSON CANCER CENTER
PO BOX 301439
HOUSTON,TX772301439 		74-6001118 STATE OF TX 331,051       SUPPORT RESEARCH PROGRAM
(167) BAYLOR RESEARCH INSTITUTE INSTITUTE OF METABOLIC DISEASE
3812 ELM STREET
DALLAS,TX75226 		75-1921898 501(C)(3) 226,826       SUPPORT RESEARCH PROGRAM
(168) INTER AMERICAN HEART FOUNDATION INC
7272 GREENVILLE AVE
DALLAS,TX752314596 		75-2605363 501(C)(3) 55,908       SUPPORT RESEARCH PROGRAM
(169) TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
445 N FIFTH STREET SUITE 600
PHOENIX,AZ85004 		75-3065445 501(C)(3) 35,756       SUPPORT RESEARCH PROGRAM
(170) PALO ALTO INSTITUTE FOR RESEARCH AND EDUCATION INC
3801 MIRANDA AVE 151P PO BOX V-38
PALO ALTO,CA943040038 		77-0207331 501(C)(3) 254,993       SUPPORT RESEARCH PROGRAM
(171) COLORADO CANCER RESEARCH PROGRAM
1720 S BELLAIRE ST
DENVER,CO80222 		84-1090476 501(C)(3) 23,654       SUPPORT RESEARCH PROGRAM
(172) NATIVE AMERICAN CANCER INITIATIVES INC
3022 SOUTH NOVA ROAD
PINE,CO804707830 		84-1462901 - 55,844       SUPPORT RESEARCH PROGRAM
(173) COLORADO STATE UNIVERSITY
8008 CAMPUS DELIVERY
FORT COLLINS,CO805238008 		84-6000545 STATE OF CO 84,502       SUPPORT RESEARCH PROGRAM
(174) UNIVERSITY OF COLORADO
4200 E 9TH AVE BOX 8188
DENVER,CO802660001 		84-6000555 STATE OF CO 125,487       SUPPORT RESEARCH PROGRAM
(175) BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO
1501 SAN PEDRO SE 1151 BLDG 14
ALBUQUERQUE,NM87108 		85-0374063 501(C)(3) 13,193       SUPPORT RESEARCH PROGRAM
(176) ARIZONA STATE UNIVERSITY
411 N CENTRAL AVE
PHOENIX,AZ85004 		86-0196696 STATE OF AZ 205,989       SUPPORT RESEARCH PROGRAM
(177) DINE COLLEGE
ONE CIRCLE DRIVE
TSAILE,AZ86556 		86-0215931 - 35,949       SUPPORT RESEARCH PROGRAM
(178) MOUNTAIN PARK HEALTH CENTER
2702 N THIRD ST STE 4020
PHOENIX,AZ85004 		86-0498020 501(C)(3) 216,079       SUPPORT RESEARCH PROGRAM
(179) UNIVERSITY OF UTAH
110 S FORT DOUGLAS BLVD
SALT LAKE CITY,UT84113 		87-6000525 STATE OF UT 260,660       SUPPORT RESEARCH PROGRAM
(180) GROUP HEALTH COOPERATIVE
201 16TH AVE E
SEATTLE,WA98112 		91-0511770 501(C)(3) 19,022       SUPPORT RESEARCH PROGRAM
(181) BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 9TH AVE
SEATTLE,WA981012795 		91-0653422 501(C)(3) 384,089       SUPPORT RESEARCH PROGRAM
(182) SEATTLE BIOMEDICAL RESEARCH INSTITUTE
307 WESTLAKE AVE N STE 500
SEATTLE,WA98109 		91-0961784 501(C)(3) 84,434       SUPPORT RESEARCH PROGRAM
(183) PUGET SOUND BLOOD CENTER
921 TERRY AVE
SEATTLE,WA981041239 		91-1019655 501(C)(3) 109,745       SUPPORT RESEARCH PROGRAM
(184) THE GENEVA FOUNDATION
PO BOX 98687
LAKEWOOD,WA98496 		91-1593913 501(C)(3) 226,557       SUPPORT RESEARCH PROGRAM
(185) SEATTLE INSTITUTE FOR CARDIAC RESEARCH
7900 E GREEN LAKE DR N
SEATTLE,WA98103 		91-2029051 501(C)(3) 322,561       SUPPORT RESEARCH PROGRAM
(186) ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DR
ANCHORAGE,AK99508 		92-0162721 501(C)(3) 498,761       SUPPORT RESEARCH PROGRAM
(187) STANFORD UNIVERSITY
1450 PAGE MILL RD
STANFORD,CA94304 		94-1156365 501(C)(3) 1,455,032       SUPPORT RESEARCH PROGRAM
(188) IHC HEALTH SERVICES INC DBA INTERMOUNTAIN HEALTH CARE
36 S STATE ST STE 2200
SALT LAKE CITY,UT84111 		94-2854057 501(C)(3) 8,489       SUPPORT RESEARCH PROGRAM
(189) THE BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BLVD
NOVATO,CA94945 		94-3030609 501(C)(3) 645,432       SUPPORT RESEARCH PROGRAM
(190) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST BOX 0812
SAN FRANCISCO,CA94143 		94-6036493 STATE OF CA 541,714       SUPPORT RESEARCH PROGRAM
(191) UNIVERSITY OF CALIFORNIA REGENTS
1200 DUTTON HALL ONE SHIELDS AVE
DAVIS,CA956168549 		94-6036494 STATE OF CA 50,172       SUPPORT RESEARCH PROGRAM
(192) UNIVERSITY OF SOUTHERN CALIFORNIA
1510 SAN PABLO HCC 514
LOS ANGELES,CA90033 		95-1642394 501(C)(3) 201,057       SUPPORT RESEARCH PROGRAM
(193) NEW HAMPSHIRE ONCOLOGY
200 TECHNOLOGY DR
HOOKSETT,NH031062505 		02-0335060 - 57,384       SUPPORT RESEARCH PROGRAM
(194) UNIVERSITY OF VERMONT
128 LAKESIDE AVE SUITE 100
BURLINGTON,VT05401 		03-0179440 STATE OF VT 6,000       SUPPORT RESEARCH PROGRAM
(195) BOSTON UNIVERSITY SCHOOL OF MEDICINE
715 ALBANY STREET A-305
BOSTON,MA021182526 		04-2103547 501(C)(3) 89,702       SUPPORT RESEARCH PROGRAM
(196) DANA-FARBERPARTNERS CANCERCARE INC
44 BINNEY ST
BOSTON,MA021156084 		04-3320640 501(C)(3) 575,508       SUPPORT RESEARCH PROGRAM
(197) COMMUNITY DENTAL CARE INC
1670 BEAM AVE SUITE 204
MAPLEWOOD,MN55109 		04-3692982 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(198) THE MIRIAM HOSPITAL
164 SUMMIT AVE
PROVIDENCE,RI029034970 		05-0258905 501(C)(3) 6,000       SUPPORT RESEARCH PROGRAM
(199) THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
350 COMMUNITY DR
MANHASSET,NY11030 		11-2673595 501(C)(3) 13,500       SUPPORT RESEARCH PROGRAM
(200) MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVE
NEW YORK,NY100656007 		13-1924236 501(C)(3) 14,000       SUPPORT RESEARCH PROGRAM
(201) THE MARY IMOGENE BASSETT HOSPITAL DBA BASSETT MEDICAL CENTER
ONE ATWELL RD
COOPERSTOWN,NY13326 		13-5596796 501(C)(3) 7,191       SUPPORT RESEARCH PROGRAM
(202) ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVE
ALBANY,NY12208 		14-1338310 501(C)(3) 11,210       SUPPORT RESEARCH PROGRAM
(203) VACAVA INC
3131 SUPERIOR DR NW STE B
ROCHESTER,MN55901 		20-2087866 - 57,205       SUPPORT RESEARCH PROGRAM
(204) INVENTIV HEALTH CLINICAL LAB INC
301 D COLLEGE ROAD EAST
PRINCETON,NJ08540 		22-3144581 - 20,000       SUPPORT RESEARCH PROGRAM
(205) DONALD GUTHRIE FOUNDATION FOR EDUCATION & RESEARCH INC
1 GUTHRIE SQUARE
SAYRE,PA18840 		24-6022957 501(C)(3) 13,835       SUPPORT RESEARCH PROGRAM
(206) WATERMARK RESEARCH PARTNERS INC
8123 CASTLETON RD
INDIANAPOLIS,IN46250 		26-2231298 - 42,894       SUPPORT RESEARCH PROGRAM
(207) MERCY PHYSICIANS OF OKLAHOMA
4300 W MEMORIAL RD
OKLAHOMA CITY,OK73120 		27-0473057 501(C)(3) 9,197       SUPPORT RESEARCH PROGRAM
(208) VHS CHILDRENS HOSPITAL OF MICHIGAN
3901 BEAUBIEN
DETROIT,MI48201 		27-2845064 - 12,645       SUPPORT RESEARCH PROGRAM
(209) THE GALWAY UNIVERSITY FOUNDATION INC
243 5TH AVE 111
NEW YORK,NY10016 		30-0099346 501(C)(3) 100,000       SUPPORT RESEARCH PROGRAM
(210) DESIGNLINX HARDWARE SOLUTIONS LLC
47 TECHNOLOGY WAY
NASHUA,NH03060 		30-0563995 - 249,909       SUPPORT RESEARCH PROGRAM
(211) MERCY HEALTH SERVICES IA CORP DBA MERCY MEDICAL CENTER NEW HAMPTON
308 N MAPLE
NEW HAMPTON,IA50659 		31-1373080 501(C)(3) 11,997       SUPPORT RESEARCH PROGRAM
(212) INDIANA UNIVERSITY HEALTH BALL MEMORIAL HOSPITAL INC
2401 UNIVERSITY AVE
MUNCIE,IN47303 		35-0867958 501(C)(3) 10,794       SUPPORT RESEARCH PROGRAM
(213) NORTHSHORE UNIVERSITY
2650 RIDGE AVENUE
EVANSTON,IL60201 		36-2167060 501(C)(3) 79,807       SUPPORT RESEARCH PROGRAM
(214) AMERICAN COLLEGE OF SURGEONS
633 N SAINT CLAIR ST
CHICAGO,IL606115005 		36-2192800 501(C)(3) 10,442       SUPPORT RESEARCH PROGRAM
(215) CHICAGO ASSOCIATON FOR RESEARCH & EDUCATION IN SCIENCE
5TH AVE ROOSEVELT RD BLDG 1 RM C347
C347
HINES,IL60141 		36-3334177 501(C)(3) 5,500       SUPPORT RESEARCH PROGRAM
(216) APPLE TREE DENTAL
8960 SPRINGBROOK DRIVE NW
MINNEAPOLIS,MN55433 		36-3411437 501(C)(3) 50,000       SUPPORT CHARITABLE PROGRAMS
(217) SOUTHERN MINNESOTA INITIATIVE FOUNDATION
525 FLORENCE AVE
OWATONNA,MN55060 		36-3454285 501(C)(3) 25,000       SUPPORT CHARITABLE PROGRAMS
(218) CENTER CITY HOUSING CORPORATION
105 1/2 W FIRST ST
DULUTH,MN55802 		36-3485584 501(C)(3) 50,000       SUPPORT CHARITABLE PROGRAMS
(219) UPPER MIDWEST ORGAN PROCUREMENT ORGANIZATION INC LIFESOURCE
2550 UNIVERSITY AVENUE WEST SUITE
315 SOUTH
ST PAUL,MN55114 		36-3584029 501(C)(3) 50,000       SUPPORT CHARITABLE PROGRAMS
(220) NORTHSHORE UNIVERSITY HEALTH SYSTEM RESEARCH INSTITUTE
2650 RIDGE AVE
EVANSTON,IL60201 		36-4191793 501(C)(3) 22,212       SUPPORT RESEARCH PROGRAM
(221) VACCINE AND GENE THERAPY INSTITUTE OF FLORIDA CORP
9801 SW DISCOVERY WAY
PORT ST LUCIE,FL34987 		36-4631835 501(C)(3) 106,592       SUPPORT RESEARCH PROGRAM
(222) HENRY FORD HEALTH SYSTEM
2799 W GRAND BLVD
DETROIT,MI48202 		38-1357020 501(C)(3) 45,038       SUPPORT RESEARCH PROGRAM
(223) HISTORY CENTER OF OLMSTED COUNTY
1195 W CIRCLE DR SW
ROCHESTER,MN55902 		41-0718368 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(224) POSSIBILITIES OF SOUTHERN MINNESOTA INC
1808 3RD AVE SE
ROCHESTER,MN55904 		41-0853397 501(C)(3) 12,000       SUPPORT CHARITABLE PROGRAMS
(225) THE DULUTH CLINIC LTD DBA ESSENTIA HEALTH DULUTH CLINIC
400 EAST THIRD ST
DULUTH,MN55805 		41-0883623 501(C)(3) 7,194       SUPPORT RESEARCH PROGRAM
(226) SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC (SEMCIL)
2200 2ND STREET SW
ROCHESTER,MN55902 		41-1387414 501(C)(3) 6,000       SUPPORT CHARITABLE PROGRAMS
(227) BEAR CREEK SERVICES INC
3108 HIGHWAY 52 NORTH
ROCHESTER,MN55901 		41-1390671 501(C)(3) 15,000       SUPPORT CHARITABLE PROGRAMS
(228) MINNEAPOLIS HEART INSTITUTE FOUNDATION
920 E 28TH ST STE 100
MINNEAPOLIS,MN55407 		41-1426406 501(C)(3) 55,595       SUPPORT RESEARCH PROGRAM
(229) WORKFORCE DEVELOPMENT
2700 COLLEGE VIEW ROAD EAST
ROCHESTER,MN55904 		41-1484613 501(C)(3) 40,000       SUPPORT CHARITABLE PROGRAMS & RESEARCH PROGRAMS
(230) PROJECT FINE INC
202 WEST THIRD STREET
WINONA,MN55987 		41-1883675 501(C)(3) 5,500       SUPPORT CHARITABLE PROGRAMS
(231) CITY OF KASSON
401 5TH STREET SE
KASSON,MN55944 		41-6005269 CITY OF KASSON 10,000       SUPPORT CHARITABLE PROGRAMS
(232) STATE OF MINNESOTA
658 CEDAR ST
ST PAUL,MN55155 		41-6007162 STATE OF MN 15,295       SUPPORT RESEARCH PROGRAM AND CHARITABLE PROGRAMS
(233) ZUMBRO VALLEY MENTAL HEALTH CENTER INC
343 WOOD LAKE DRIVE SE
ROCHESTER,MN55904 		41-6052022 501(C)(3) 102,400       SUPPORT CHARITABLE PROGRAMS
(234) CUSTER HEALTH
210 2ND AVE NW
MANDAN,ND58554 		45-6004343 STATE OF ND 6,933       SUPPORT RESEARCH PROGRAM
(235) RAPID CITY REGIONAL HOSPITAL
353 FAIRMONT BLVD
RAPID CITY,SD57709 		46-0319070 501(C)(3) 13,600       SUPPORT RESEARCH PROGRAM
(236) GREAT PLAINS TRIBAL CHAIRMENS HEALTH BOARD
1770 RAND RD
RAPID CITY,SD57702 		46-0420063 501(C)(3) 8,212       SUPPORT RESEARCH PROGRAM
(237) NORTHERN INDIANA CANCER RESEARCH CONSORTIUM
3975 WILLIAM RICHARDSON DR
SOUTH BEND,IN46628 		46-3891107 501(C)(3) 38,600       SUPPORT RESEARCH PROGRAM
(238) TEQNOVATIONS LLC
1457 SMOOCHERS CIRCLE
COLORADO SPRINGS,CO80904 		46-5713940 - 61,093       SUPPORT RESEARCH PROGRAM
(239) RETINA FOUNDATION OF THE SOUTHWEST
9600 N CENTRAL EXPRESSWAY STE 200
DALLAS,TX75231 		51-0151514 501(C)(3) 102,772       SUPPORT RESEARCH PROGRAM
(240) VIRGINIA COMMONWEALTH UNIVERSITY
910 W FRANKLIN ST PO BOX 980263
RICHMOND,VA23298 		54-6001758 STATE OF VA 28,346       SUPPORT RESEARCH PROGRAM
(241) FIRSTHEALTH OF THE CAROLINAS INC DBA MOORE REGIONAL HOSPITAL
155 MEMORIAL DR PO BOX 3000
PINEHURST,NC28374 		56-1936354 501(C)(3) 6,500       SUPPORT RESEARCH PROGRAM
(242) SPARTANBURG REGIONAL HEALTH SERVICES DISTRICT INC
101 E WOOD ST
SPARTANBURG,SC29303 		57-6000934 STATE OF SC 14,577       SUPPORT RESEARCH PROGRAM
(243) MORTON PLANT HOSPITAL ASSOC INC
300 PINELLAS ST
CLEARWATER,FL33756 		59-0624462 501(C)(3) 12,000       SUPPORT RESEARCH PROGRAM
(244) NAPLES COMMUNITY HOSPITAL
350 7TH ST N
NAPLES,FL341025754 		59-0694358 501(C)(3) 31,784       SUPPORT RESEARCH PROGRAM
(245) ST ELIZABETH MEDICAL CENTER INC DBA ST ELIZABETH HEALTHCARE
1 MEDICAL VILLAGE DRIVE
EDGEWOOD,KY41017 		61-0445850 501(C)(3) 13,060       SUPPORT RESEARCH PROGRAM
(246) NATIVE RESEARCH NETWORK INC
5990 SITTING BULL PLACE
SIMI VALLEY,CA93063 		61-1415389 501(C)(3) 6,455       SUPPORT RESEARCH PROGRAM
(247) OREGON STATE UNIVERSITY
B100 KERR ADMINISTRATION BLDG
CORVALLIS,OR97331 		61-1730890 STATE OF OR 41,821       SUPPORT RESEARCH PROGRAM
(248) FORT SANDERS REGIONAL MEDICAL CENTER
1901 CLINCH AVE SW
KNOXVILLE,TN37916 		62-0528340 501(C)(3) 9,100       SUPPORT RESEARCH PROGRAM
(249) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HOSPITAL
2500 N STATE ST
JACKSON,MS392164505 		64-6008520 STATE OF MS 19,778       SUPPORT RESEARCH PROGRAM
(250) LOUISIANA STATE UNIV HEALTH
433 BOLIVAR ST
NEW ORLEANS,LA701122223 		72-6087770 STATE OF LA 13,293       SUPPORT RESEARCH PROGRAM
(251) UNIVERSITY OF OKLAHOMA
PO BOX 3000
OKLAHOMA CITY,OK731013000 		73-6017987 STATE OF OK 635,958       SUPPORT RESEARCH PROGRAM
(252) SCARRITT GROUP INC
7636 N ORACLE RD
TUSCON,AZ85704 		86-0978952 - 5,615       SUPPORT RESEARCH PROGRAM
(253) YUKON-KUSKOKWIM HEALTH CORPORATION
PO BOX 528
BETHEL,AK995590528 		92-0041414 501(C)(3) 113,718       SUPPORT RESEARCH PROGRAM
(254) NORTHBAY HEALTH GROUP DBA NORTHBAY MEDICAL CENTER & VACAVALLEY HOSPITAL
1200 B GALE WILSON BLVD
FAIRFIELD,CA94533 		94-1458282 501(C)(3) 9,600       SUPPORT RESEARCH PROGRAM
(255) NORTHROP GRUMMAN SYSTEMS CORP
7575 COLSHIRE DR
MCLEAN,VA22102 		95-1055798 - 47,142       SUPPORT RESEARCH PROGRAM
(256) SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION
5250 CAMPANILE DRIVE MC 1947
SAN DIEGO,CA921821947 		95-6042721 501(C)(3) 12,105       SUPPORT RESEARCH PROGRAM
(257) CHARTERHOUSE INC
211 SECOND STREET NW
ROCHESTER,MN55901 		41-1405254 501(C)(3) 65,547       SUPPORT CHARITABLE PROGRAMS
(258) MAYO CLINIC HOSPITAL-- ROCHESTER
1216 SECOND STREET SW
ROCHESTER,MN55902 		41-0944601 501(C)(3) 47,256       SUPPORT CHARITABLE PROGRAMS
(259) MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARD
SCOTTSDALE,AZ85259 		86-0800150 501(C)(3) 36,142,785       SUPPORT CHARITABLE PROGRAMS AND RESEARCH
(260) MAYO CLINIC FLORIDA
4201 BELFORT ROAD
JACKSONVILLE,FL32216 		59-0714831 501(C)(3) 205,113       SUPPORT CHARITABLE PROGRAMS AND RESEARCH
(261) MAYO CLINIC HEALTH SYSTEM IN WAYCROSS INC
1900 TEBEAU STREET
WAYCROSS,GA31501 		58-1667166 501(C)(3) 124,395       SUPPORT CHARITABLE PROGRAMS
(262) MAYO CLINIC HEALTH SYSTEM--ALBERT LEA AND AUSTIN
1000 FIRST DRIVE NW
AUSTIN,MN55912 		41-1404075 501(C)(3) 437,523       SUPPORT CHARITABLE PROGRAMS AND RESEARCH
(263) MAYO CLINIC HEALTH SYSTEM--AUSTIN FOUNDATION
300 EIGHTH AVE NW
AUSTIN,MN55912 		30-0107471 501(C)(3) 85,317       SUPPORT CHARITABLE PROGRAMS
(264) MAYO CLINIC HEALTH SYSTEM--CANNON FALLS
32021 COUNTY ROAD 24 BLVD
CANNON FALLS,MN55009 		20-4156428 501(C)(3) 546,363       SUPPORT CHARITABLE PROGRAMS
(265) MAYO CLINIC HEALTH SYSTEM--CHIPPEWA VALLEY INC
1501 THOMPSON STREET
BLOOMER,WI54724 		39-0980343 501(C)(3) 22,644       SUPPORT CHARITABLE PROGRAMS
(266) MAYO CLINIC HEALTH SYSTEM--EAU CLAIRE HOSPITAL INC
1221 WHIPPLE STREET
EAU CLAIRE,WI54702 		39-0813418 501(C)(3) 358,077       SUPPORT CHARITABLE PROGRAMS AND RESEARCH
(267) MAYO CLINIC HEALTH SYSTEM--FAIRMONT
800 CLINIC CIRCLE
FAIRMONT,MN56031 		41-0760836 501(C)(3) 323,721       SUPPORT CHARITABLE PROGRAMS
(268) MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION INC
700 WEST AVE SOUTH
LA CROSSE,MN54601 		39-1186647 501(C)(3) 799,986       SUPPORT CHARITABLE PROGRAMS
(269) MAYO CLINIC HEALTH SYSTEM--FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC
WEST MAIN AND K STREET
SPARTA,WI54656 		39-1423234 501(C)(3) 62,526       SUPPORT CHARITABLE PROGRAMS
(270) MAYO CLINIC HEALTH SYSTEM--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTH
LA CROSSE,MN54601 		39-0806374 501(C)(3) 255,018       SUPPORT CHARITABLE PROGRAMS AND RESEARCH
(271) MAYO CLINIC HEALTH SYSTEM--HOME HEALTH & HOSPICE INC
2620 STEIN BLVD
EAU CLAIRE,WI54701 		39-1491516 501(C)(3) 57,120       SUPPORT CHARITABLE PROGRAMS
(272) MAYO CLINIC HEALTH SYSTEM--LAKE CITY
904 LAKESHORE DRIVE SOUTH
LAKE CITY,MN55041 		41-1906820 501(C)(3) 98,822       SUPPORT CHARITABLE PROGRAMS
(273) MAYO CLINIC HEALTH SYSTEM--MANKATO HEALTH CARE FOUNDATION
1025 MARSH STREET
MANKATO,MN56002 		41-1663357 501(C)(3) 653,260       SUPPORT CHARITABLE PROGRAMS AND RESEARCH
(274) MAYO CLINIC HEALTH SYSTEM--NEW PRAGUE
301 SECOND STREET NE
NEW PRAGUE,MN56071 		41-0723639 501(C)(3) 90,982       SUPPORT CHARITABLE PROGRAMS
(275) MAYO CLINIC HEALTH SYSTEM--NORTHLAND INC
1222 E WOODLAND AVE
BARRON,WI54812 		39-0920634 501(C)(3) 16,502       SUPPORT CHARITABLE PROGRAMS
(276) MAYO CLINIC HEALTH SYSTEM--OAKRIDGE INC
13025 EIGHTH STREET
OSSEO,WI54758 		39-1029430 501(C)(3) 147,478       SUPPORT CHARITABLE PROGRAMS
(277) MAYO CLINIC HEALTH SYSTEM--OWATONNA
2200 26TH STREET NW
OWATONNA,MN55060 		41-1862132 501(C)(3) 23,425       SUPPORT CHARITABLE PROGRAMS AND RESEARCH
(278) MAYO CLINIC HEALTH SYSTEM--RED CEDAR INC
2321 STOUT ROAD
MENOMONIE,WI54751 		51-0190875 501(C)(3) 12,123       SUPPORT CHARITABLE PROGRAMS
(279) MAYO CLINIC HEALTH SYSTEM--RED WING
701 HEWIT BOULEVARD
RED WING,MN55066 		41-1713783 501(C)(3) 93,192       SUPPORT CHARITABLE PROGRAMS AND RESEARCH
(280) MAYO CLINIC HEALTH SYSTEM--SPRINGFIELD
625 NORTH JACKSON AVENUE
SPRINGFIELD,MN56087 		41-1893827 501(C)(3) 21,427       SUPPORT CHARITABLE PROGRAMS
(281) MAYO CLINIC HEALTH SYSTEM--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460
ST JAMES,MN56081 		41-0797368 501(C)(3) 16,724       SUPPORT CHARITABLE PROGRAMS
(282) MAYO CLINIC HEALTH SYSTEM--ST JAMES HEALTH CARE FOUNDATION
1101 MOULTON PARSONS DR PO BOX 460
ST JAMES,MN56081 		41-1444129 501(C)(3) 164,618       SUPPORT CHARITABLE PROGRAMS
(283) MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD
JACKSONVILLE,FL32224 		59-3337028 501(C)(3) 34,989,737       SUPPORT CHARITABLE PROGRAMS
(284) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SW
ROCHESTER,MN55905 		41-1506440 501(C)(3) 2,253,361       SUPPORT CHARITABLE PROGRAMS
(285) POVERELLO FOUNDATION
1216 SECOND STREET SW
ROCHESTER,MN55902 		41-1494881 501(C)(3) 959,267       SUPPORT CHARITABLE PROGRAMS
(286) UC REGENTS
10945 LE CONTE AVE STE 2339 BOX
951687
LOS ANGELES,CA90095 		95-6006143 STATE OF CA 97,808       SUPPORT RESEARCH PROGRAM
(287) UC REGENTS UNIV OF CALIFORNIA-SD
9500 GILMAN DR MC 0617
LA JOLLA,CA920930617 		95-6006144 STATE OF CA 357,773       SUPPORT RESEARCH PROGRAM
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
259
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
28
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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 152 4,522,438      
(2) FINANCIAL HARDSHIP 13 35,855      
(3) MEDICAL STUDENT STIPENDS 273 270,973      








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. 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. MEDICAL STUDENT STIPENDS ARE PAID TO STUDENTS IN THE MAYO GRADUATE SCHOOL, THE MD/PHD PROGRAM AND SELECT PROGRAMS (RESIDENCIES OR FELLOWSHIPS) IN THE MAYO SCHOOL OF HEALTH SCIENCES TO HELP OFFSET THE COST OF THE STUDENT'S LIVING EXPENSES AND ARE NOT MONITORED. MAYO CLINIC'S SCHOOLS OFFER BOTH MERIT-BASED AND NEEDS-BASED SCHOLARSHIPS AND GRANTS THAT ARE CONTINGENT UPON ON-GOING SATISFACTORY ACADEMIC PROGRESS.
Schedule I (Form 990) 2014


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 Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
Yes
 
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), 501(c)(4), and 501(c)(29) organizations 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) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1BERRY MD DANIEL JTRUSTEE (i)
(ii)		 582,598
...............................
0 		0
...............................
0 		118,769
...............................
0 		35,599
...............................
0 		25,190
...............................
0 		762,156
...............................
0 		0
...............................
0
2BOLTON JEFFREY WCAO/VP/TRUSTEE (i)
(ii)		 0
...............................
801,232 		0
...............................
0 		0
...............................
103,486 		0
...............................
42,569 		0
...............................
20,678 		0
...............................
967,965 		0
...............................
0
3BUSKIRK MD STEVEN JTRUSTEE (i)
(ii)		 0
...............................
518,954 		0
...............................
0 		0
...............................
78,468 		0
...............................
42,966 		0
...............................
19,077 		0
...............................
659,465 		0
...............................
0
4DECKER MD WYATT WVP/TRUSTEE (i)
(ii)		 0
...............................
817,582 		0
...............................
0 		0
...............................
107,180 		0
...............................
31,167 		0
...............................
25,189 		0
...............................
981,118 		0
...............................
0
5EHMAN MD RICHARD LTRUSTEE (i)
(ii)		 563,155
...............................
0 		0
...............................
0 		99,236
...............................
0 		47,350
...............................
0 		17,139
...............................
0 		726,880
...............................
0 		0
...............................
0
6GOSTOUT MD BOBBIE STRUSTEE (i)
(ii)		 514,202
...............................
0 		0
...............................
0 		72,009
...............................
0 		44,391
...............................
0 		4,897
...............................
0 		635,499
...............................
0 		0
...............................
0
7GREENE MD EDDIE LTRUSTEE (i)
(ii)		 290,890
...............................
0 		0
...............................
0 		4,804
...............................
0 		38,732
...............................
0 		15,933
...............................
0 		350,359
...............................
0 		0
...............................
0
8HARPER JR MD CHARLES MTRUSTEE (i)
(ii)		 817,975
...............................
0 		0
...............................
0 		153,680
...............................
0 		44,375
...............................
0 		26,012
...............................
0 		1,042,042
...............................
0 		0
...............................
0
9JOHNSON PAMELA OTRUSTEE (i)
(ii)		 0
...............................
358,987 		0
...............................
0 		0
...............................
14,121 		0
...............................
12,211 		0
...............................
16,365 		0
...............................
401,684 		0
...............................
0
10KRAHN MD LOIS ETRUSTEE (i)
(ii)		 0
...............................
356,901 		0
...............................
0 		0
...............................
31,237 		0
...............................
32,248 		0
...............................
23,716 		0
...............................
444,102 		0
...............................
0
11MILLINER MD DAWN STRUSTEE (i)
(ii)		 432,991
...............................
0 		0
...............................
0 		50,088
...............................
0 		0
...............................
0 		3,491
...............................
0 		486,570
...............................
0 		0
...............................
0
12NESSE MD ROBERT ETRUSTEE (i)
(ii)		 749,175
...............................
0 		0
...............................
0 		117,701
...............................
0 		0
...............................
0 		19,647
...............................
0 		886,523
...............................
0 		0
...............................
0
13NOSEWORTHY MD JOHN HCEO/PRESIDENT/TRUSTEE (i)
(ii)		 0
...............................
1,893,559 		0
...............................
0 		0
...............................
374,215 		0
...............................
49,000 		0
...............................
19,888 		0
...............................
2,336,662 		0
...............................
0
14OLSEN MD KERRY DTRUSTEE (i)
(ii)		 415,356
...............................
0 		0
...............................
0 		131,621
...............................
0 		0
...............................
0 		17,753
...............................
0 		564,730
...............................
0 		0
...............................
0
15ROGER MD VERONIQUE LTRUSTEE (i)
(ii)		 478,649
...............................
0 		0
...............................
0 		97,931
...............................
0 		39,977
...............................
0 		3,745
...............................
0 		620,302
...............................
0 		0
...............................
0
16RUPP MD WILLIAM CVP/TRUSTEE (i)
(ii)		 0
...............................
857,966 		0
...............................
0 		0
...............................
167,653 		0
...............................
269 		0
...............................
23,445 		0
...............................
1,049,333 		0
...............................
0
17WILLIAMSON MARY JTRUSTEE (i)
(ii)		 387,015
...............................
12,066 		0
...............................
0 		3,370
...............................
29 		0
...............................
25,722 		21,621
...............................
928 		412,006
...............................
38,745 		0
...............................
0
18ADKINS JR KEDRICK DCFO (i)
(ii)		 0
...............................
558,946 		0
...............................
50,000 		0
...............................
29,761 		0
...............................
0 		0
...............................
14,024 		0
...............................
652,731 		0
...............................
0
19BRIGHAM ROBERT FASST. SECRETARY (i)
(ii)		 0
...............................
451,717 		0
...............................
0 		0
...............................
53,418 		0
...............................
538 		0
...............................
26,754 		0
...............................
532,427 		0
...............................
0
20BROWN WILLIAM AASST. TREASURER (i)
(ii)		 0
...............................
214,598 		0
...............................
0 		0
...............................
3,039 		0
...............................
39,455 		0
...............................
21,685 		0
...............................
278,777 		0
...............................
0
21COLLINS CRAIG CASST. TREASURER (i)
(ii)		 0
...............................
280,124 		0
...............................
0 		0
...............................
1,769 		0
...............................
35,928 		0
...............................
28,471 		0
...............................
346,292 		0
...............................
0
22FRANCIS JAMES RASST. TREASURER (i)
(ii)		 0
...............................
333,339 		0
...............................
0 		0
...............................
21,219 		0
...............................
38,457 		0
...............................
29,816 		0
...............................
422,831 		0
...............................
0
23FROISLAND JEFFREY RASST. TREASURER (i)
(ii)		 0
...............................
277,773 		0
...............................
0 		0
...............................
3,842 		0
...............................
28,826 		0
...............................
14,494 		0
...............................
324,935 		0
...............................
0
24GORMAN PAUL AASST. TREASURER (i)
(ii)		 383,533
...............................
0 		232,471
...............................
0 		76,514
...............................
0 		395,151
...............................
0 		29,929
...............................
0 		1,117,598
...............................
0 		232,471
...............................
0
25HAEFLINGER RICKY JASST. TREASURER (i)
(ii)		 251,311
...............................
0 		128,257
...............................
0 		46,469
...............................
0 		237,359
...............................
0 		17,957
...............................
0 		681,353
...............................
0 		128,257
...............................
0
26HOFFMAN III HARRY NTREASURER (i)
(ii)		 576,289
...............................
0 		468,477
...............................
0 		188,782
...............................
0 		576,262
...............................
0 		25,324
...............................
0 		1,835,134
...............................
0 		468,477
...............................
0
27HOFFMAN MARY JASST. TREASURER (i)
(ii)		 0
...............................
329,027 		0
...............................
0 		0
...............................
26,947 		0
...............................
36,686 		0
...............................
24,332 		0
...............................
416,992 		0
...............................
0
28HUBERT SHERRY LASST. SECRETARY (i)
(ii)		 0
...............................
245,897 		0
...............................
0 		0
...............................
919 		0
...............................
30,463 		0
...............................
23,138 		0
...............................
300,417 		0
...............................
0
29MENKOSKY PAULA EASST. SECRETARY (i)
(ii)		 0
...............................
412,797 		0
...............................
0 		0
...............................
29,462 		0
...............................
31,326 		0
...............................
24,496 		0
...............................
498,081 		0
...............................
0
30OVIATT JONATHAN JSECRETARY (i)
(ii)		 0
...............................
525,037 		0
...............................
0 		0
...............................
78,372 		0
...............................
44,727 		0
...............................
29,668 		0
...............................
677,804 		0
...............................
0
31SANDEEN DARRELL LINTERIM CFO (i)
(ii)		 0
...............................
303,937 		0
...............................
0 		0
...............................
11,764 		0
...............................
33,923 		0
...............................
26,137 		0
...............................
375,761 		0
...............................
0
32BLACK MD JOHN LPHYSICIAN (i)
(ii)		 357,237
...............................
0 		0
...............................
0 		36,639
...............................
0 		42,966
...............................
0 		16,349
...............................
0 		453,191
...............................
0 		0
...............................
0
33CAMILLERI MD MICHAELEXEC DEAN FOR DEVELOPMENT (i)
(ii)		 597,667
...............................
0 		0
...............................
0 		82,300
...............................
0 		48,855
...............................
0 		24,697
...............................
0 		753,519
...............................
0 		0
...............................
0
34COCKERILL MD FRANKLIN RCHAIR - LAB MED & PATH (i)
(ii)		 382,149
...............................
0 		0
...............................
0 		72,722
...............................
0 		356
...............................
0 		18,811
...............................
0 		474,038
...............................
0 		0
...............................
0
35DIASIO MD ROBERT BDIRECTOR - MAYO CANCER CENTER (i)
(ii)		 567,982
...............................
0 		0
...............................
0 		87,039
...............................
0 		269
...............................
0 		22,620
...............................
0 		677,910
...............................
0 		0
...............................
0
36FOOTE MD ROBERT LCHAIR - RAD ONCOLOGY (i)
(ii)		 523,148
...............................
0 		0
...............................
0 		75,951
...............................
0 		36,762
...............................
0 		23,780
...............................
0 		659,641
...............................
0 		0
...............................
0
37GERTZ MD MORIE ACHAIR-ROCH INTERN MED (i)
(ii)		 531,751
...............................
0 		0
...............................
0 		74,780
...............................
0 		692
...............................
0 		17,339
...............................
0 		624,562
...............................
0 		0
...............................
0
38GORES MD GREGORY JEXECUTIVE DEAN OF RESEARCH (i)
(ii)		 622,436
...............................
0 		0
...............................
0 		90,234
...............................
0 		42,999
...............................
0 		26,782
...............................
0 		782,451
...............................
0 		0
...............................
0
39HADAWAY CHERYL JCHAIR DEPT OF DEVELOPMENT (i)
(ii)		 394,469
...............................
0 		0
...............................
0 		38,218
...............................
0 		423
...............................
0 		16,710
...............................
0 		449,820
...............................
0 		0
...............................
0
40HAYES MD DAVID LPHYSICIAN (i)
(ii)		 469,705
...............................
0 		0
...............................
0 		132,107
...............................
0 		675
...............................
0 		23,595
...............................
0 		626,082
...............................
0 		0
...............................
0
41HORLOCKER MD TERESE TCHAIR CPC SPACE COMMITTEE (i)
(ii)		 428,978
...............................
0 		0
...............................
0 		49,424
...............................
0 		37,525
...............................
0 		17,501
...............................
0 		533,428
...............................
0 		0
...............................
0
42KHAN MD AMIR RPHYSICIAN (i)
(ii)		 440,955
...............................
0 		0
...............................
0 		34,160
...............................
0 		26,376
...............................
0 		23,339
...............................
0 		524,830
...............................
0 		0
...............................
0
43KOCH MARK BCHAIR MCHS ADMIN (i)
(ii)		 378,314
...............................
0 		0
...............................
0 		17,413
...............................
0 		533
...............................
0 		17,492
...............................
0 		413,752
...............................
0 		0
...............................
0
44MORICE MD WILLIAM GCHAIR LAB MED AND PATH (i)
(ii)		 395,109
...............................
0 		0
...............................
0 		30,060
...............................
0 		28,763
...............................
0 		29,559
...............................
0 		483,491
...............................
0 		0
...............................
0
45NARR MD BRADLY JCHAIR-ANESTHESIOLOGY (i)
(ii)		 470,041
...............................
0 		0
...............................
0 		65,849
...............................
0 		42,966
...............................
0 		23,588
...............................
0 		602,444
...............................
0 		0
...............................
0
46NELSON MD HEIDICHAIR-SURGERY (i)
(ii)		 531,775
...............................
0 		0
...............................
0 		72,448
...............................
0 		47,534
...............................
0 		20,910
...............................
0 		672,667
...............................
0 		0
...............................
0
47OKUNO MD SCOTT HPHYSICIAN (i)
(ii)		 378,051
...............................
0 		0
...............................
0 		21,663
...............................
0 		31,116
...............................
0 		31,795
...............................
0 		462,625
...............................
0 		0
...............................
0
48SANTRACH MD PAULA JPHYSICIAN (i)
(ii)		 374,197
...............................
0 		0
...............................
0 		35,380
...............................
0 		46,338
...............................
0 		14,882
...............................
0 		470,797
...............................
0 		0
...............................
0
49THIELEN MD KENT RCHAIR-RADIOLOGY (i)
(ii)		 636,955
...............................
0 		0
...............................
0 		90,012
...............................
0 		29,796
...............................
0 		29,993
...............................
0 		786,756
...............................
0 		0
...............................
0
50WALD MD JOHN TPHYSICIAN (i)
(ii)		 561,955
...............................
0 		0
...............................
0 		85,786
...............................
0 		33,871
...............................
0 		27,316
...............................
0 		708,928
...............................
0 		0
...............................
0
51WARNER MD MARK AEXEC DEAN FOR EDUCATION (i)
(ii)		 608,867
...............................
0 		0
...............................
0 		94,039
...............................
0 		676
...............................
0 		17,268
...............................
0 		720,850
...............................
0 		0
...............................
0
52ATKINSON MD JOHN LDPHYSICIAN (i)
(ii)		 773,744
...............................
0 		0
...............................
0 		134,263
...............................
0 		42,332
...............................
0 		26,832
...............................
0 		977,171
...............................
0 		0
...............................
0
53KRAUSS MD WILLIAM EPHYSICIAN (i)
(ii)		 773,744
...............................
0 		0
...............................
0 		126,468
...............................
0 		31,643
...............................
0 		29,109
...............................
0 		960,964
...............................
0 		0
...............................
0
54LANZINO MD GIUSEPPEPHYSICIAN (i)
(ii)		 835,282
...............................
0 		0
...............................
0 		64,039
...............................
0 		32,407
...............................
0 		25,611
...............................
0 		957,339
...............................
0 		0
...............................
0
55MARSH MD W RICHARDPHYSICIAN (i)
(ii)		 880,521
...............................
0 		0
...............................
0 		149,443
...............................
0 		354
...............................
0 		17,726
...............................
0 		1,048,044
...............................
0 		0
...............................
0
56MEYER MD FREDRIC BCHAIR - NEURO SURGERY (i)
(ii)		 825,590
...............................
0 		0
...............................
0 		136,584
...............................
0 		43,181
...............................
0 		38,175
...............................
0 		1,043,530
...............................
0 		0
...............................
0
57SCHWENK MD NINA MFORMER VP (i)
(ii)		 296,043
...............................
0 		0
...............................
0 		11,611
...............................
0 		474
...............................
0 		9,670
...............................
0 		317,798
...............................
0 		0
...............................
0
58TRASTEK MD VICTOR FFORMER VP (i)
(ii)		 0
...............................
672,732 		0
...............................
0 		0
...............................
141,134 		0
...............................
27,708 		0
...............................
23,801 		0
...............................
865,375 		0
...............................
0
59WEIS SHIRLEY AFORMER CAO (i)
(ii)		 0
...............................
33,423 		0
...............................
0 		0
...............................
1,445,191 		0
...............................
50,228 		0
...............................
1,478 		0
...............................
1,530,320 		0
...............................
0
60BROWN JR MD ROBERT DFORMER KEY EMPLOYEE (i)
(ii)		 302,463
...............................
0 		0
...............................
0 		28,107
...............................
0 		32,764
...............................
0 		16,676
...............................
0 		380,010
...............................
0 		0
...............................
0
61CASCINO MD TERRANCE LFORMER KEY EMPLOYEE (i)
(ii)		 217,749
...............................
0 		0
...............................
0 		138,756
...............................
0 		0
...............................
0 		20,294
...............................
0 		376,799
...............................
0 		0
...............................
0
62EDWARDS MD BROOKS SFORMER KEY EMPLOYEE (i)
(ii)		 412,493
...............................
0 		0
...............................
0 		54,804
...............................
0 		35,521
...............................
0 		34,845
...............................
0 		537,663
...............................
0 		0
...............................
0
63ERLICHMAN MD CHARLESFORMER KEY EMPLOYEE (i)
(ii)		 379,104
...............................
0 		0
...............................
0 		68,797
...............................
0 		601
...............................
0 		15,234
...............................
0 		463,736
...............................
0 		0
...............................
0
64FARRUGIA MD GIANRICOFORMER KEY EMPLOYEE (i)
(ii)		 380,798
...............................
200,852 		0
...............................
0 		65,262
...............................
14,767 		29,087
...............................
0 		21,845
...............................
6,052 		496,992
...............................
221,671 		0
...............................
0
65GROSSET JESSICA AFORMER KEY EMPLOYEE (i)
(ii)		 0
...............................
297,059 		0
...............................
0 		0
...............................
10,541 		0
...............................
491 		0
...............................
22,949 		0
...............................
331,040 		0
...............................
0
66KING MD BERNARD FFORMER KEY EMPLOYEE (i)
(ii)		 561,955
...............................
0 		0
...............................
0 		157,417
...............................
0 		44,657
...............................
0 		19,482
...............................
0 		783,511
...............................
0 		0
...............................
0
67LARUSSO MD NICHOLAS FFORMER KEY EMPLOYEE (i)
(ii)		 462,961
...............................
0 		0
...............................
0 		275,516
...............................
0 		0
...............................
0 		15,810
...............................
0 		754,287
...............................
0 		0
...............................
0
68NICHOLS III MD FRANCIS CFORMER KEY EMPLOYEE (i)
(ii)		 485,920
...............................
0 		0
...............................
0 		56,936
...............................
0 		36,891
...............................
0 		32,027
...............................
0 		611,774
...............................
0 		0
...............................
0
69RIZZA MD ROBERT AFORMER KEY EMPLOYEE (i)
(ii)		 423,886
...............................
0 		0
...............................
0 		79,618
...............................
0 		0
...............................
0 		22,755
...............................
0 		526,259
...............................
0 		0
...............................
0
70ROCK MD MICHAEL GFORMER KEY EMPLOYEE (i)
(ii)		 590,213
...............................
0 		0
...............................
0 		94,776
...............................
0 		601
...............................
0 		18,517
...............................
0 		704,107
...............................
0 		0
...............................
0
71SCHNEIDER KENNETH JFORMER KEY EMPLOYEE (i)
(ii)		 297,458
...............................
0 		0
...............................
0 		10,286
...............................
0 		539
...............................
0 		17,288
...............................
0 		325,571
...............................
0 		0
...............................
0
72SIMMONS MD PATRICIA SFORMER KEY EMPLOYEE (i)
(ii)		 346,252
...............................
0 		0
...............................
0 		29,788
...............................
0 		54,538
...............................
0 		16,433
...............................
0 		447,011
...............................
0 		0
...............................
0
73SMOLDT CRAIG AFORMER KEY EMPLOYEE (i)
(ii)		 398,066
...............................
0 		0
...............................
0 		53,633
...............................
0 		0
...............................
0 		9,994
...............................
0 		461,693
...............................
0 		0
...............................
0
74SWENSEN MD STEPHEN JFORMER KEY EMPLOYEE (i)
(ii)		 584,331
...............................
0 		0
...............................
0 		132,839
...............................
0 		40,855
...............................
0 		28,156
...............................
0 		786,181
...............................
0 		0
...............................
0
75WOOD MD DOUGLAS LFORMER KEY EMPLOYEE (i)
(ii)		 445,705
...............................
0 		0
...............................
0 		195,328
...............................
0 		0
...............................
0 		24,737
...............................
0 		665,770
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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 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. TRAVEL FOR COMPANIONS IS AVAILABLE TO ALL TRUSTEES SO THAT SPOUSES CAN ACCOMPANY THEM TO THE SITE OF BOARD MEETINGS. IN 2014, SEVERAL TRUSTEES RECEIVED SPOUSAL TRAVEL, WHICH WAS GROSSED UP AND 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 GROSSED UP AND TREATED AS TAXABLE INCOME TO THE LISTED PERSONS. SEVERAL OF THE LISTED PERSONS RECEIVED AN AWARD OR OTHER TANGIBLE RECOGNITION THAT WAS TREATED AS TAXABLE COMPENSATION. PURSUANT TO INSTITUTIONAL POLICIES, CERTAIN SUCH AWARDS HAVE A TAX GROSS-UP APPLIED IN ORDER NOT TO DIMINISH THE RECOGNITION AND CELEBRATORY NATURE OF THE AWARD. EXTERNAL TRUSTEES RECEIVE A SUPPLEMENTAL MEDICAL BENEFIT WHICH, ALONG WITH A PAYMENT TO COVER RELATED TAXES, IS TREATED AS TAXABLE COMPENSATION. THE PERSONAL SERVICES THAT WERE PROVIDED ARE INCOME TAX PREPARATION SERVICES THAT, IN ACCORDANCE WITH MAYO POLICY, ARE AVAILABLE TO MAYO CLINIC VOTING/CONSULTING STAFF. 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.
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 I, LINES 4A-C SHIRLEY WEIS, FORMER CHIEF ADMINISTRATIVE OFFICER OF MAYO CLINIC, RECEIVED CASH ASSISTANCE WITH A VALUE OF $15,000 ALONG WITH PAYMENT OF MOVING EXPENSES PURSUANT TO THE MAYO HOME RELOCATION ASSISTANCE POLICY AVAILABLE TO EMPLOYEES THAT MAYO CLINIC RELOCATES TO ANOTHER WORK SITE. MAYO CLINIC ALSO PURCHASED HER HOME FOR APPRAISED FAIR MARKET VALUE OF $393,870 IN CONNECTION WITH HER RELOCATION. SHE ALSO RECEIVED A NON-COMPETE AND TRANSITION PAYMENT IN THE AMOUNT OF $1,220,000 WHICH APPROXIMATES THE VALUE OF HER SALARY AND BENEFITS DURING THE NON-COMPETE PERIOD FOLLOWING HER RETIREMENT IN DECEMBER, 2013 PLUS $8,949 REIMBURSEMENT FOR LEGAL EXPENSES RELATED TO HER TRANSITION. 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. $122,926 BERRY M.D., DANIEL J. $ 87,562 BLACK M.D., JOHN L. $ 28,229 BOLTON, JEFFREY W. $ 98,503 BRIGHAM, ROBERT F. $ 50,028 BROWN JR., M.D., ROBERT D. $ 14,501 BUSKIRK M.D., STEVEN J. $ 69,987 CAMILLERI M.D., MICHAEL $ 72,695 CASCINO M.D., TERRANCE L. $ 30,076 COCKERILL M.D., FRANKLIN R. $ 65,329 DECKER M.D., WYATT W. $101,059 DIASIO M.D., ROBERT B. $ 75,178 EDWARDS M.D., BROOKS S. $ 51,308 EHMAN M.D., RICHARD L. $ 85,109 ERLICHMAN M.D., CHARLES $ 33,199 FARRUGIA M.D., GIANRICO $ 63,253 FOOTE M.D., ROBERT L. $ 72,087 FRANCIS, JAMES R. $ 19,008 FROISLAND, JEFFREY R. $ 2,752 GERTZ M.D., MORIE A. $ 68,199 GORES M.D., GREGORY J. $ 85,739 GORMAN, PAUL A. $ 75,084 GOSTOUT M.D., BOBBIE S. $ 68,220 GREENE M.D., EDDIE L. $ 2,609 GROSSET, JESSICA A. $ 6,871 HADAWAY, CHERYL J. $ 33,830 HAEFLINGER, RICKY J. $ 43,036 HARPER JR., M.D., CHARLES M. $142,972 HAYES M.D., DAVID L. $ 73,110 HOFFMAN III, HARRY N. $184,589 HOFFMAN, MARY J. $ 10,683 HORLOCKER M.D., TERESE T. $ 46,752 JOHNSON, PAMELA O. $ 10,985 KHAN M.D., AMIR R. $ 32,504 KING M.D., BERNARD F. $ 99,325 KOCH, MARK B. $ 14,770 KRAHN M.D., LOIS E. $ 28,963 KRAUSS M.D., WILLIAM E. $122,926 LARUSSO M.D., NICHOLAS F. $ 93,073 LANZINO M.D., GIUSEPPE $ 61,463 MARSH M.D., W. RICHARD $139,341 MENKOSKY, PAULA E. $ 27,320 MEYER M.D., FREDRIC B. $129,064 MILLINER M.D., DAWN S. $ 42,679 MORICE M.D., WILLIAM G. $ 28,512 NARR M.D., BRADLY J. $ 59,100 NELSON M.D., HEIDI $ 56,434 NESSE M.D., ROBERT E. $106,863 NICHOLS III, M.D., FRANCIS C. $ 48,175 NOSEWORTHY M.D., JOHN H. $349,582 OKUNO M.D., SCOTT H. $ 19,649 OLSEN M.D., KERRY D. $ 64,971 OVIATT, JONATHAN J. $ 69,618 RIZZA M.D., ROBERT A. $ 70,784 ROCK M.D., MICHAEL G. $ 81,962 ROGER M.D., VERONIQUE L. $ 69,750 RUPP M.D., WILLIAM C. $148,971 SANDEEN, DARRELL L. $ 1,857 SANTRACH M.D., PAULA J. $ 32,289 SCHMIDT, BRADLEY D. $ 12,719 SCHNEIDER, KENNETH J. $ 8,425 SCHWENK M.D., NINA M. $ 7,396 SIMMONS M.D., PATRICIA S. $ 24,737 SMOLDT, CRAIG A. $ 35,328 SWENSEN M.D., STEPHEN J. $ 98,409 THIELEN M.D., KENT R. $ 76,997 TRASTEK M.D., VICTOR F. $131,600 WALD M.D., JOHN T. $ 83,709 WARNER M.D., MARK A. $ 85,890 WEIS, SHIRLEY A. $164,349 WILLIAMSON, MARY J. $ 323 WOOD M.D., DOUGLAS L. $ 81,203 UNDER MAYO CLINIC'S ROYALTY SHARING POLICY, INVENTORS, INCLUDING LISTED PERSONS, ARE ENTITLED TO SHARE IN A PORTION OF ROYALTIES RECEIVED BY MAYO INCLUDING INSTANCES WHERE SUCH ROYALTIES ARE IN THE FORM OF EQUITY-BASED INSTRUMENTS SUCH AS STOCK, WARRANTS, OR PARTNERSHIP INTERESTS.
PART II: COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.
Schedule J (Form 990) 2014

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.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 TO FINANCE THE ACQUISITION & CONSTRUCTION OF HEALTH CARE FACILITIES   X   X   X
B CITY OF ROCHESTER
  		41-6005494 771902FE8 04-10-2008 330,000,000 TO FINANCE THE ACQUISITION & CONSTRUCTION OF HEALTH CARE FACILITIES   X   X   X
C CITY OF ROCHESTER
  		41-6005494 771902GA5 05-05-2011 293,208,150 TO REFUND BONDS ORIGINALLY ISSUED 7/16/92 & 9/27/01   X   X   X
D CITY OF ROCHESTER
  		41-6005494 771902GD9 04-04-2012 192,662,250 TO FINANCE THE ACQUISITION & CONSTRUCTION OF HEALTH CARE FACILITIES   X   X   X
CITY OF ROCHESTER
  		41-6005494 771902GW7 05-08-2014 120,000,000 TO FINANCE THE ACQUISITION & 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 . . . . . . . . . . . . . . 69,223,005      
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) 2014
Schedule K (Form 990) 2014
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 0.020 % 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 0.210 % 0.660 % 0 %  
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0.230 % 0.740 % 0 %  
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, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   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 "Yes" to 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) 2014
Schedule K (Form 990) 2014
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 LOSSES. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BOND ISSUE D IS INVESTMENT EARNINGS. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR SECOND BOND ISSUE A IS INVESTMENT EARNINGS.
Schedule K (Form 990) 2014

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.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 TO FINANCE THE ACQUISITION & CONSTRUCTION OF HEALTH CARE FACILITIES   X   X   X
B CITY OF ROCHESTER
  		41-6005494 771902FE8 04-10-2008 330,000,000 TO FINANCE THE ACQUISITION & CONSTRUCTION OF HEALTH CARE FACILITIES   X   X   X
C CITY OF ROCHESTER
  		41-6005494 771902GA5 05-05-2011 293,208,150 TO REFUND BONDS ORIGINALLY ISSUED 7/16/92 & 9/27/01   X   X   X
D CITY OF ROCHESTER
  		41-6005494 771902GD9 04-04-2012 192,662,250 TO FINANCE THE ACQUISITION & CONSTRUCTION OF HEALTH CARE FACILITIES   X   X   X
CITY OF ROCHESTER
  		41-6005494 771902GW7 05-08-2014 120,000,000 TO FINANCE THE ACQUISITION & 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 . . . . . . . . . . . . . . 69,223,005      
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) 2014
Schedule K (Form 990) 2014
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 0.020 % 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 0.210 % 0.660 % 0 %  
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0.230 % 0.740 % 0 %  
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, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   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 "Yes" to 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) 2014
Schedule K (Form 990) 2014
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 LOSSES. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BOND ISSUE D IS INVESTMENT EARNINGS. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR SECOND BOND ISSUE A IS INVESTMENT EARNINGS.
Schedule K (Form 990) 2014

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.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) 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 Benefiting 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)  
  		  26,250 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) 2014
Schedule L (Form 990 or 990-EZ) 2014
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 COMPANY
  		COMMON BOARD MEMBERS 4,653,050 CONSULTING, PURCHASED PRODUCTS AND SERVICES   No
(2) COUNTRY INN & SUITES BY CARLSON
  		SUBSIDIARY OF ENTITY MORE THAN 35% OWNED BY MARILYN CARLSON NELSON 12,762 PURCHASED SERVICES   No
(3) GOOGLE INC
  		COMMON BOARD MEMBERS 274,800 CONSULTING AND PURCHASED SERVICES   No
(4) INCISIVE SURGICAL INC
  		COMMON BOARD MEMBERS 31,392 PURCHASED SERVICES   No
(5) NORTHROP GRUMMAN CORPORATION
  		COMMON BOARD MEMBERS 288,805 CONSULTING   No
(6) NXTHERA
  		COMMON BOARD MEMBERS 28,312 CONSULTING   No
(7) RADISSON
  		SUBSIDIARY OF ENTITY MORE THAN 35% OWNED BY MARILYN CARLSON NELSON 47,313 PURCHASED SERVICES   No
(8) SPECTRUM DYNAMICS
  		BOARD MEMBER IS SPOUSE OF MARILYN CARLSON NELSON 232,025 PURCHASED PRODUCTS AND SERVICES   No
(9) VALLEY ANESTHESIOLOGY
  		COMMON BOARD MEMBERS 51,000 PURCHASED SERVICES   No
(10) RESOUNDANT INC
  		JOINT VENTURE OWNERSHIP 397,415 LICENSED INTELLECTUAL PROPERTY AND CONSULTING   No
(11) BELF LEE A SPOUSE OF NICHOLAS F. LARUSSO M.D. (FMR KEY) 100,989 EMPLOYMENT   No
(12) BOIS MD JOHN P SON IN LAW OF STEVEN J. BUSKIRK M.D. (TRUSTEE) 88,622 EMPLOYMENT   No
(13) BOIS MD MELANIE C DAUGHTER OF STEVEN J. BUSKIRK M.D. (TRUSTEE) 54,567 EMPLOYMENT   No
(14) COCKERILL MD KEVIN J BROTHER OF FRANKLIN R. COCKERILL M.D. (KEY) 450,041 EMPLOYMENT   No
(15) ENRIQUEZ-SARANO MD MAURICE E SPOUSE OF VERONIQUE L. ROGER M.D. (TRUSTEE) 477,578 EMPLOYMENT   No
(16) FOOTE PATRICK H SON OF ROBERT L. FOOTE M.D. (KEY) 52,397 EMPLOYMENT   No
(17) FOOTE ROBERT T SON OF ROBERT L. FOOTE M.D. (KEY) 77,771 EMPLOYMENT   No
(18) GABRIEL MD SHERINE E SPOUSE OF FRANKLIN R. COCKERILL M.D. (KEY) 329,528 EMPLOYMENT   No
(19) GERTZ JAIMEE B DAUGHTER OF MORIE A. GERTZ M.D. (KEY) 81,395 EMPLOYMENT   No
(20) GOSTOUT MD CHRISTOPHER J SPOUSE OF BOBBIE S. GOSTOUT M.D. (TRUSTEE) 562,400 EMPLOYMENT   No
(21) HAYES MD SHARONNE N SPOUSE OF DAVID L. HAYES M.D. (KEY) 474,374 EMPLOYMENT   No
(22) HOFFMAN WILLIAM E SON OF HARRY N. HOFFMAN III (OFFICER) 16,525 EMPLOYMENT   No
(23) HOUSTON MD MARGARET S SPOUSE OF RICHARD L. EHMAN M.D. (TRUSTEE) 141,789 EMPLOYMENT   No
(24) LOGAN MD KATHLEEN M SPOUSE OF JOHN L. BLACK M.D. (KEY) 244,363 EMPLOYMENT   No
(25) MILLINER MD ERIC K SPOUSE OF DAWN S. MILLINER M.D. (TRUSTEE) 260,418 EMPLOYMENT   No
(26) NEAL MD LONZETTA SPOUSE OF EDDIE L. GREENE M.D. (TRUSTEE) 237,487 EMPLOYMENT   No
(27) NOSEWORTHY MD PETER A SON OF JOHN H. NOSEWORTHY M.D. (CEO/PRESIDENT/TRUSTEE) 411,587 EMPLOYMENT   No
(28) OLSEN MD DAVID A SON OF KERRY D. OLSEN M.D. (TRUSTEE) 77,043 EMPLOYMENT   No
(29) ROCK CHRISTOPHER M SON OF MICHAEL G. ROCK M.D. (FMR KEY) 39,570 EMPLOYMENT   No
(30) RUDDY MD KATHRYN J DAUGHTER IN LAW OF JOHN H. NOSEWORTHY M.D. (CEO/PRESIDENT/TRUSTEE) 395,423 EMPLOYMENT   No
(31) SCHWENK II MD W FREDERICK SPOUSE OF NINA M. SCHWENK M.D. (FMR OFFICER) 254,081 EMPLOYMENT   No
(32) THIELEN MD JACQUELINE M SPOUSE OF KENT R. THIELEN M.D. (KEY) 172,521 EMPLOYMENT   No
(33) WARNER MD MARY E SPOUSE OF MARK A. WARNER M.D. (KEY) 438,185 EMPLOYMENT   No
(34) WARNER MD PAUL A SON OF MARK A. WARNER M.D. (KEY) 72,925 EMPLOYMENT   No
(35) WARNER MD LINDSAY L DAUGHTER IN LAW OF MARK A. WARNER M.D. (KEY) 29,660 EMPLOYMENT   No
(36) WILLIAMSON MD ERIC E SPOUSE OF MARY J. WILLIAMSON (TRUSTEE) 645,157 EMPLOYMENT   No
(37) BLACK STONE MINERALS COLP
  		COMMON BOARD MEMBER/OFFICER 4,743,479 INVESTMENT   No
(38) LATIGO PETROLEUM LLC
  		COMMON BOARD MEMBER/OFFICER 18,916,454 INVESTMENT   No
(39) REMOTE HEALTH SERVICES INC
  		COMMON BOARD MEMBER/OFFICER 282,891 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) 2014

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
2014
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 12 0  
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 2,863  
5 Clothing and household
goods ....... 		X 2,523  
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 344 13,238,737 MEAN MARKET VALUE
10 Securities—Closely held stock . X 1 0 MEAN MARKET VALUE
11 Securities—Partnership, LLC,
or trust interests .... 		X 1 0 MARKET VALUE
12 Securities—Miscellaneous .. X 1 51,520 EXPERTS
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 1 307,000 EXPERTS
16 Real estate—Commercial .. X 3 1,667,657 EXPERTS
17 Real estate—Other ...        
18 Collectibles ..... X 2 9,600 EXPERTS
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts .... X 1 0  
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( OTHER MISC ) X 41 0 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
10
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) (2014)
Schedule M (Form 990) (2014)
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, COLUMN (B): THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
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) (2014)
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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
MAYO CLINIC
 
Employer identification number

41-6011702
Return Reference Explanation
FORM 990 LINE H MAYO CLINIC IS INCLUDED IN A GROUP EXEMPTION. THE GROUP EXEMPTION COVERS MAYO CLINIC (THE CENTRAL ORGANIZATION) AND MAYO CLINIC'S AFFILIATED SUBSIDIARIES (THE SUBORDINATE ORGANIZATIONS). FOR 2014, A GROUP RETURN (MAYO CLINIC GROUP RETURN - EIN: 38-3952644) WAS FILED THAT INCLUDED THREE OF MAYO CLINIC'S SUBORDINATE ORGANIZATIONS. IN ACCORDANCE WITH REG. 1.6033-2(D)(5), WITH RESPECT TO THE CENTRAL ORGANIZATION, MAYO CLINIC HAS REPORTED THE INFORMATION REQUIRED BY REG. 1.6033-2(A)(2)(II)(F), (G) AND (H) ON ITS FORM 990 FOR THE 2014 TAX YEAR. THIS IS IN LIEU OF CONSOLIDATING SUCH INFORMATION WITH ITS SUBORDINATE ORGANIZATIONS AND REPORTING SUCH INFORMATION ON THE 2014 MAYO CLINIC GROUP RETURN.
FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: JOHNSON, PAMELA O. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: ADKINS JR., KEDRICK D. WILLIAMSON, MARY J. SANDEEN, DARRELL L. OVIATT, JONATHAN J. NOSEWORTHY M.D., JOHN H. HUBERT, SHERRY L. BOLTON, JEFFREY W. HARPER JR, M.D., CHARLES M. WARNER M.D., MARK A. WALD M.D., JOHN T. SANTRACH M.D., PAULA J. NESSE M.D., ROBERT E. NELSON M.D., HEIDI NARR M.D., BRADLY J. KOCH, MARK B. GORES M.D., GREGORY J. GERTZ M.D., MORIE A. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: ADKINS JR., KEDRICK D. WILLIAMSON, MARY J. SCHMIDT, BRADLEY D. SANDEEN, DARRELL L. OVIATT, JONATHAN J. NOSEWORTHY M.D., JOHN H. HUBERT, SHERRY L. FROISLAND, JEFFREY R. FRANCIS, JAMES R. COLLINS, CRAIG C. BROWN, WILLIAM A. BOLTON, JEFFREY W. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: ADKINS JR., KEDRICK D. SCHMIDT, BRADLEY D. SANDEEN, DARRELL L. OVIATT, JONATHAN J. NOSEWORTHY M.D., JOHN H. HUBERT, SHERRY L. FROISLAND, JEFFREY R. FRANCIS, JAMES R. BROWN, WILLIAM A. BOLTON, JEFFREY W. HOFFMAN III, HARRY N. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: MENKOSKY, PAULA E. KRAHN M.D., LOIS E. DECKER M.D., WYATT W. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: FROISLAND, JEFFREY R. HUBERT, SHERRY L. HAYES M.D., DAVID L. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO CLINIC SUPPORT SERVICES, TEXAS, A RELATED TAXABLE ENTITY. MENKOSKY, PAULA E. FROISLAND, JEFFREY R. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION, A RELATED TAXABLE ENTITY. SANDEEN, DARRELL L. OVIATT, JONATHAN J. HUBERT, SHERRY L. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO HOLDING COMPANY, A RELATED TAXABLE ENTITY. EHMAN M.D., RICHARD L. COCKERILL M.D., FRANKLIN R. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF LOBSS NETWORK SUPPORT 2002, INC, A RELATED TAXABLE ENTITY. OVIATT, JONATHAN J. HOFFMAN III, HARRY N. FROISLAND, JEFFREY R. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO INSURANCE COMPANY, LTD, A RELATED TAXABLE ENTITY. EHMAN M.D., RICHARD L. BOLTON, JEFFREY W. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF RESOUNDANT, INC, A RELATED TAXABLE ENTITY. SANDEEN, DARRELL L. NESSE M.D., ROBERT E. COLLINS, CRAIG C. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MMSI, INC, 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 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 OF MAYO CLINIC IN THE MIDWEST, CHAIR OF FINANCIAL AND ACCOUNTING SERVICES, 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 MAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR PHYSICIANS, EXECUTIVE AND SENIOR ADMINISTRATIVE LEADERSHIP, ALONG WITH ALLIED HEALTH STAFF. IN ADDITION TO ANY REVIEW AND APPROVAL THAT MAY TAKE PLACE AT THE LOCAL ENTITY OR REGIONAL LEVEL, THE FOLLOWING INDEPENDENT APPROVAL PROCESS OCCURS ANNUALLY PRIOR TO IMPLEMENTATION OF THE RESPECTIVE COMPENSATION INCREASE. THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF ADMINISTRATIVE OFFICER (CAO) WERE REVIEWED AND APPROVED BY THE PROCESS DESCRIBED BELOW FOR EXECUTIVE LEADERSHIP. THE COMPENSATION AND BENEFITS OF THE EXECUTIVE LEADERSHIP FOR ALL CAMPUSES, INCLUDING THE MAYO CLINIC HEALTH SYSTEM LOCATIONS, ARE REVIEWED AND APPROVED BY THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE. THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE IS COMPRISED OF NINE OF THE EXTERNAL INDEPENDENT MEMBERS OF THE MAYO CLINIC BOARD OF TRUSTEES. THIS GROUP REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PROGRAMS FOR PHYSICIANS FROM ALL CAMPUSES, 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 MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE DIRECTLY RETAINS AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT TO PROVIDE RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION FOR A SMALL GROUP OF SENIOR PHYSICIAN, ADMINISTRATIVE, AND EXECUTIVE LEADERSHIP POSITIONS FOR WHICH AN INDIVIDUALIZED REVIEW AND RECOMMENDATION IS MADE.
FORM 990, PART VI, SECTION C, LINE 19 MAYO CLINIC'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE OR 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 GENERAL'S OFFICE.
FORM 990, PART IX, LINE 11G I/C PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 112,021,153. MANAGEMENT AND GENERAL EXPENSES 192,927,298. FUNDRAISING EXPENSES 5,860,894. TOTAL EXPENSES 310,809,345. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 140,094,202. MANAGEMENT AND GENERAL EXPENSES 20,116,859. FUNDRAISING EXPENSES 3,214,401. TOTAL EXPENSES 163,425,462.
FORM 990, PART XI, LINE 9: REFUNDS OF CONTRIBUTIONS -1,185,213. PENSION-POST RETIREMENT (PER FASB A -1,432,035,131. PLEDGE CHANGE (PER FASB ASC 958-20) -135,106. CHANGE IN INVESTMENT IN TAXABLE SUB 17,500,000. LOSSES ON UNCOLLECTIBLE PLEDGES -1,564,836.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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 Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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 538,823,303 254,836,905 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) DESTINATION MEDICAL CENTER EDA
50 SOUTH SIXTH STREET SUITE 1500

MINNEAPOLIS,MN554021498
46-4893585 		ECONOMIC DEVELOPMENT MN 501(C)(3) 11-I MAYO CLINIC
 
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 ARIZONA
13400 EAST SHEA BOULEVARD

SCOTTSDALE,AZ85259
86-0800150 		HOSPITAL AND CLINIC AZ 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(8) MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION)
4500 SAN PABLO ROAD

JACKSONVILLE,FL32224
59-0714831 		HOSPITAL FL 501(C)(3) 3 MAYO CLINIC JACKSONVILLE
 
Yes
 
(9) MAYO CLINIC HOSPITAL -- ROCHESTER
200 FIRST STREET SW

ROCHESTER,MN55905
41-0944601 		HOSPITAL MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(10) MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD

JACKSONVILLE,FL32224
59-3337028 		PATIENT CARE - CLINIC FL 501(C)(3) 7 MAYO CLINIC
 
Yes
 
(11) 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
 
(12) MAYO KLINIK STIFTUNG
60486 FRANKFURT AM MAIN
FRANKFURT    
GM
FUNDRAISING FOUNDATION GM     MFMER
 
Yes
 
(13) MCHS IN WAYCROSS INC
1900 TEBEAU STREET

WAYCROSS,GA31501
58-1667166 		HOSPITAL GA 501(C)(3) 3 MAYO CLINIC JACKSONVILLE
 
Yes
 
(14) MCHS--ALBERT LEA AND AUSTIN
1000 FIRST DRIVE NW

AUSTIN,MN55912
41-1404075 		HOSPITAL AND CLINIC MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(15) MCHS--AUSTIN FOUNDATION
1000 FIRST DRIVE NW

AUSTIN,MN55912
30-0107471 		FUNDRAISING FOUNDATION MN 501(C)(3) 7 MCHS--ALBERT LEA AND AUSTIN
 
Yes
 
(16) MCHS--CANNON FALLS
32021 COUNTY ROAD 24 BLVD

CANNON FALLS,MN55009
20-4156428 		HOSPITAL AND CLINIC MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(17) 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
 
(18) 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
(19) 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
(20) MCHS--EAU CLAIRE HOSPITAL INC
1221 WHIPPLE STREET

EAU CLAIRE,WI54703
39-0813418 		HOSPITAL WI 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(21) MCHS--FAIRMONT
800 MEDICAL CENTER DRIVE PO BOX 800

FAIRMONT,MN56031
41-0760836 		HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(22) 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
 
(23) 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
 
(24) 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
 
(25) 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
 
(26) 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
 
(27) MCHS--LAKE CITY
500 WEST GRANT STREET

LAKE CITY,MN55041
41-1906820 		HOSPITAL MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(28) MCHS--MANKATO
1025 MARSH STREET

MANKATO,MN56002
41-1236756 		HOSPITAL AND CLINIC MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(29) MCHS--MANKATO HEALTH CARE FOUNDATION
1025 MARSH STREET

MANKATO,MN56002
41-1663357 		FUNDRAISING FOUNDATION MN 501(C)(3) 7 MCHS--MANKATO
 
Yes
 
(30) MCHS--NEW PRAGUE
301 SECOND STREET NE

NEW PRAGUE,MN56071
41-0723639 		HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(31) 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
 
(32) 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
 
(33) MCHS--OWATONNA
134 SOUTHVIEW ST

OWATONNA,MN55060
41-1862132 		PATIENT CARE - CLINIC MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(34) MCHS--RED CEDAR INC
2321 STOUT ROAD

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

RED WING,MN55066
41-1713783 		PATIENT CARE SERVICES MN 501(C)(3) 3 MAYO CLINIC
 
Yes
 
(36) MCHS--SPRINGFIELD
625 NORTH JACKSON AVENUE

SPRINGFIELD,MN56087
41-1893827 		HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(37) 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
 
(38) 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
 
(39) 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
 
(40) MCHS--WASECA
501 NORTH STATE STREET

WASECA,MN56093
36-3606405 		HOSPITAL AND CLINIC MN 501(C)(3) 3 MCHS--MANKATO
 
Yes
 
(41) 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
 
(42) POVERELLO FOUNDATION
200 FIRST STREET SW

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

ROCHESTER,MN55905
41-6383037 		CHARITABLE TRUST MN 501(C)(3) 11-III-O N/A
Yes
 
(44) 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
(45) 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
(46) 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
(47) HAZEL HUGHES CHARITABLE TRUST
PO BOX 470

PETERSBURG,IL62675
80-0030922 		CHARITABLE TRUST IL 501(C)(3) 11-III-O N/A
 
No
(48) THE HIRSH FAMILY FOUNDATION
108 NORTH MAIN STREET

AUSTIN,MN55912
41-1749842 		FUNDRAISING FOUNDATION MN 501(C)(3) 11-I N/A
 
No
(49) WILLIAM B DREW CHARITABLE FOUNDATION TRUST
PO BOX 2578

JACKSONVILLE,FL322032578
59-6669745 		CHARITABLE TRUST FL 501(C)(3) 11-I N/A
 
No
(50) J ORIN EDSON FOUNDATION
PO BOX 14580

JACKSON,WY830024580
26-3002560 		FUNDRAISING FOUNDATION WY 501(C)(3) 11-I N/A
 
No
(51) HORMEL FOUNDATION
329 N MAIN ST SUITE 102L

AUSTIN,MN55912
41-0694716 		FUNDRAISING FOUNDATION MN 501(C)(3) 11-I N/A
 
No
(52) ROBERT AND ELEANOR FRANKE CHARITABLE FOUNDATION INC
PO BOX 521

LA CROSSE,WI546020521
45-0998178 		FUNDRAISING FOUNDATION WI 501(C)(3) 11-I N/A
 
No
(53) SATILLA HEALTH FOUNDATION INC
1900 TEBEAU STREET

WAYCROSS,GA31501
58-2008998 		FUNDRAISING FOUNDATION GA 501(C)(3) 11-III-FI N/A
 
No
(54) SATILLA REGIONAL MEDICAL CENTER AUXILIARY
410 DARLING AVENUE

WAYCROSS,GA31501
58-6066381 		PROMOTE AND COMPLEMENT HEALTH CARE GA 501(C)(3) 11-I N/A
 
No
(55) ANTIOCH II FOUNDATION
230 FRONT STREET NORTH

LA CROSSE,WI54602
20-8185576 		FUNDRAISING FOUNDATION WI 501(C)(3) 11-I N/A
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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 333 44,403,559   No 74,003 Yes   84.050 %
(2) LATIGO PETROLEUM LLC

PO BOX 14230
ODESSA,TX79768
36-4767494 		OIL & GAS EXPLORATION DE MAYO CLINIC
  		UNRELATED 8,567,311 32,886,399   No   Yes   65.000 %
(3) PHYSICIAN SOFTWARE SYSTEMS LLC

3333 WARRENVILLE ROAD SUITE 200
LISLE,IL60532
45-3414836 		HEALTHCARE RELATED SOFTWARE IL N/A
                  
(4) WATERSHED CAP INSTL PRTNRS III LP

ONE MARITIME PLAZA SUITE 1525
SAN FRANCISCO,CA94111
46-2982848 		INVESTMENT ACTIVITIES DE MAYO CLINIC
  		EXCLUDED 2,798,157 56,278,916   No   Yes   74.870 %






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) BWL HOLDINGS INC

1209 ORANGE STREET
WILMINGTON,DE19801
47-2413749 		OIL & GAS EXPLORATION DE MAYO CLINIC
  		C   2,600,000 100.000 % Yes  
(2) AMBIENT CLINICAL ANALYTICS INC

221 1ST AVE SW SUITE 202
ROCHESTER,MN55902
80-0928405 		SOFTWARE DE N/A
 C       Yes  
(3) CAVALRY CLO III LTD

PO BOX 1093 GT QUEENSGATE HOUSE S
GRAND CAYMAN    
CJ
INVESTMENT ACTIVITIES CJ MAYO CLINIC
  		C 11,701,419 290,999,880 70.930 % Yes  
(4) CAVALRY CLO IV LTD

PO BOX 1093 GT QUEENSGATE HOUSE S
GRAND CAYMAN    
CJ
INVESTMENT ACTIVITIES CJ MAYO CLINIC
  		C 4,250,892 307,058,831 74.040 % Yes  
(5) GMO GLOBAL BOND INVESTMENT FUND

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

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

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

2ND FLOOR EBENE MEWS 57
EBENE CYBERCITY    
MP
HEALTHCARE MANAGEMENT MP N/A
 C       Yes  
(9) MAYO CLINIC SUPPORT SERVICES TEXAS

200 FIRST STREET SW
ROCHESTER,MN55905
47-1751102 		HEALTH SERVICES TX MAYO CLINIC
  		C 21,600 32,640 100.000 % Yes  
(10) MAYO HOLDING COMPANY

200 FIRST STREET SW
ROCHESTER,MN55905
41-1578020 		HOLDING COMPANY MN MAYO CLINIC
  		C 3,976,899 115,189,750 100.000 % Yes  
(11) MAYO INSURANCE COMPANY LTD

200 FIRST STREET SW
ROCHESTER,MN55905
 SELF INSURANCE POOL CJ MAYO CLINIC
  		C 4,479,617 134,177,675 100.000 % Yes  
(12) MCHS--DECORAH CLINIC PHYSICIANS

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

1221 WHIPPLE STREET
EAU CLAIRE,WI54703
39-1528920 		PHARMACY SERVICES WI N/A
 C       Yes  
(14) MMSI INC

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

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

ROUTE 2
ROCHESTER,MN55902
41-0506870 		AIRPORT MANAGEMENT MN MAYO CLINIC
  		C 2,912,665 2,922,518 100.000 % Yes  
(17) SATILLA HEALTHNET INC

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

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

200 FIRST STREET SW
ROCHESTER,MN55905
20-8994499 		COMMERCIAL PROPERTY OWNERS ASSOCIATION MN MAYO CLINIC
  		C     85.000 % Yes  
(20) CHARITABLE LEAD TRUST

 
 
CHARITABLE TRUST CA 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 MO N/A
 T       Yes  
(26) CHARITABLE REMAINDER TRUST

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

 
 
CHARITABLE TRUST CO N/A
 T       Yes  
(28) CHARITABLE REMAINDER TRUST (9)

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

 
 
CHARITABLE TRUST LA N/A
 T       Yes  
(30) CHARITABLE REMAINDER TRUST (73)

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

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

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

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

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

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

 
 
CHARITABLE TRUST WI N/A
 T       Yes  
(37) CHARITABLE REMAINDER TRUST

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

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

 
 
CHARITABLE TRUST MI N/A
 T       Yes  
(40) CHARITABLE REMAINDER TRUST (70)

 
 
CHARITABLE TRUST MN N/A
 T       Yes  
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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
 
No
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
Yes
 
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

 A 139,750 GAAP
(2) CHARTERHOUSE INC

 B 65,547 GAAP
(3) CHARTERHOUSE INC

 D 306,667 GAAP
(4) CHARTERHOUSE INC

 K 190,104 GAAP
(5) CHARTERHOUSE INC

 L 90,963 GAAP
(6) CHARTERHOUSE INC

 N 82,220 GAAP
(7) CHARTERHOUSE INC

 R 536,633 GAAP
(8) CHARTERHOUSE INC

 S 3,316,140 GAAP
(9) FRANKLIN HEATING STATION

 P 34,651,262 GAAP
(10) GOLD CROSS AMBULANCE SERVICE

 P 5,986,854 GAAP
(11) GOLD CROSS AMBULANCE SERVICE

 Q 118,760 GAAP
(12) MAYO CLINIC ARIZONA

 B 36,142,785 GAAP
(13) MAYO CLINIC ARIZONA

 C 59,889,407 GAAP
(14) MAYO CLINIC ARIZONA

 L 154,910 GAAP
(15) MAYO CLINIC ARIZONA

 N 4,552,314 GAAP
(16) MAYO CLINIC ARIZONA

 P 3,355,363 GAAP
(17) MAYO CLINIC ARIZONA

 Q 2,804,261 GAAP
(18) MAYO CLINIC ARIZONA

 R 21,389,008 GAAP
(19) MAYO CLINIC ARIZONA

 S 64,244 GAAP
(20) MAYO CLINIC FLORIDA

 B 205,113 GAAP
(21) MAYO CLINIC FLORIDA

 N 7,535,817 GAAP
(22) MAYO CLINIC FLORIDA

 P 224,770 GAAP
(23) MAYO CLINIC FLORIDA

 Q 950,645 GAAP
(24) MAYO CLINIC HOSPITAL - ROCHESTER

 C 17,099,464 GAAP
(25) MAYO CLINIC HOSPITAL - ROCHESTER

 N 1,482,625 GAAP
(26) MAYO CLINIC HOSPITAL - ROCHESTER

 P 29,190,646 GAAP
(27) MAYO CLINIC HOSPITAL - ROCHESTER

 Q 237,840,655 GAAP
(28) MAYO CLINIC HOSPITAL - ROCHESTER

 R 3,726,468 GAAP
(29) MAYO CLINIC HOSPITAL - ROCHESTER

 S 140,511,773 GAAP
(30) MAYO CLINIC JACKSONVILLE

 A 423,658 GAAP
(31) MAYO CLINIC JACKSONVILLE

 B 34,989,737 GAAP
(32) MAYO CLINIC JACKSONVILLE

 C 13,209,088 GAAP
(33) MAYO CLINIC JACKSONVILLE

 D 991,979 GAAP
(34) MAYO CLINIC JACKSONVILLE

 L 135,261 GAAP
(35) MAYO CLINIC JACKSONVILLE

 N 14,103,509 GAAP
(36) MAYO CLINIC JACKSONVILLE

 P 2,860,076 GAAP
(37) MAYO CLINIC JACKSONVILLE

 R 13,345,169 GAAP
(38) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 B 2,253,361 GAAP
(39) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 C 5,000,000 GAAP
(40) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 L 68,280 GAAP
(41) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 M 2,610,727 GAAP
(42) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 N 49,328,866 GAAP
(43) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 P 3,220,621,679 GAAP
(44) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 Q 6,463,585 GAAP
(45) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 R 87,525,245 GAAP
(46) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH

 S 136,461,479 GAAP
(47) MAYO HOLDING COMPANY

 F 2,500,000 GAAP
(48) MAYO HOLDING COMPANY

 R 70,549 GAAP
(49) MAYO INSURANCE COMPANY LTD

 F 20,000,000 GAAP
(50) MCHS IN WAYCROSS INC

 B 124,395 GAAP
(51) MCHS-ALBERT LEA AND AUSTIN

 B 437,523 GAAP
(52) MCHS-ALBERT LEA AND AUSTIN

 K 106,412 GAAP
(53) MCHS-ALBERT LEA AND AUSTIN

 L 2,847,013 GAAP
(54) MCHS-ALBERT LEA AND AUSTIN

 M 574,553 GAAP
(55) MCHS-ALBERT LEA AND AUSTIN

 R 9,603,822 GAAP
(56) MCHS-AUSTIN FOUNDATION

 B 85,317 GAAP
(57) MCHS-CANNON FALLS

 B 546,363 GAAP
(58) MCHS-CANNON FALLS

 L 96,563 GAAP
(59) MCHS-CHIPPEWA VALLEY INC

 R 195,227 GAAP
(60) MCHS-EAU CLAIRE CLINIC INC

 L 68,882 GAAP
(61) MCHS-EAU CLAIRE CLINIC INC

 M 124,705 GAAP
(62) MCHS-EAU CLAIRE CLINIC INC

 N 5,968,627 GAAP
(63) MCHS-EAU CLAIRE CLINIC INC

 Q 7,602,400 GAAP
(64) MCHS-EAU CLAIRE CLINIC INC

 R 102,108 GAAP
(65) MCHS-EAU CLAIRE HOSPITAL INC

 B 358,077 GAAP
(66) MCHS-EAU CLAIRE HOSPITAL INC

 E 3,275,000 GAAP
(67) MCHS-EAU CLAIRE HOSPITAL INC

 L 83,023 GAAP
(68) MCHS-EAU CLAIRE HOSPITAL INC

 M 319,288 GAAP
(69) MCHS-EAU CLAIRE HOSPITAL INC

 N 11,286,980 GAAP
(70) MCHS-EAU CLAIRE HOSPITAL INC

 P 59,577 GAAP
(71) MCHS-EAU CLAIRE HOSPITAL INC

 R 16,565,723 GAAP
(72) MCHS-FAIRMONT

 A 330,740 GAAP
(73) MCHS-FAIRMONT

 B 323,721 GAAP
(74) MCHS-FAIRMONT

 D 678,654 GAAP
(75) MCHS-FAIRMONT

 L 371,215 GAAP
(76) MCHS-FAIRMONT

 M 53,970 GAAP
(77) MCHS-FAIRMONT

 N 637,381 GAAP
(78) MCHS-FRANCISCAN HEALTHCARE FOUNDATION INC

 B 799,986 GAAP
(79) MCHS-FRANCISCAN HEALTHCARE FOUNDATION INC

 R 877,553 GAAP
(80) MCHS-FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC

 B 62,526 GAAP
(81) MCHS-FRANCISCAN HEALTHCARE INC

 A 794,083 GAAP
(82) MCHS-FRANCISCAN MEDICAL CENTER INC

 B 255,019 GAAP
(83) MCHS-FRANCISCAN MEDICAL CENTER INC

 D 3,206,727 GAAP
(84) MCHS-FRANCISCAN MEDICAL CENTER INC

 K 452,277 GAAP
(85) MCHS-FRANCISCAN MEDICAL CENTER INC

 L 4,401,233 GAAP
(86) MCHS-FRANCISCAN MEDICAL CENTER INC

 M 133,666 GAAP
(87) MCHS-HOME HEALTH & HOSPICE INC

 B 57,120 GAAP
(88) MCHS-LAKE CITY

 B 98,822 GAAP
(89) MCHS-LAKE CITY

 L 340,530 GAAP
(90) MCHS-MANKATO

 K 113,646 GAAP
(91) MCHS-MANKATO

 L 9,348,912 GAAP
(92) MCHS-MANKATO

 M 683,129 GAAP
(93) MCHS-MANKATO

 N 524,968 GAAP
(94) MCHS-MANKATO

 R 1,133,149 GAAP
(95) MCHS-MANKATO HEALTH CARE FOUNDATION

 B 653,260 GAAP
(96) MCHS-MANKATO HEALTH CARE FOUNDATION

 R 189,106 GAAP
(97) MCHS-NEW PRAGUE

 B 90,982 GAAP
(98) MCHS-NEW PRAGUE

 N 80,365 GAAP
(99) MCHS-NORTHLAND INC

 N 1,198,614 GAAP
(100) MCHS-NORTHLAND INC

 R 579,273 GAAP
(101) MCHS-OAKRIDGE INC

 B 147,478 GAAP
(102) MCHS-OAKRIDGE INC

 N 68,823 GAAP
(103) MCHS-OWATONNA

 L 365,916 GAAP
(104) MCHS-OWATONNA

 M 98,496 GAAP
(105) MCHS-OWATONNA

 R 188,024 GAAP
(106) MCHS-PHARMACY & HOME MEDICAL INC

 N 312,065 GAAP
(107) MCHS-RED CEDAR INC

 N 677,759 GAAP
(108) MCHS-RED CEDAR INC

 Q 1,677,200 GAAP
(109) MCHS-RED CEDAR INC

 R 1,695,718 GAAP
(110) MCHS-RED CEDAR INC

 S 145,575 GAAP
(111) MCHS-RED WING

 A 2,029,688 GAAP
(112) MCHS-RED WING

 B 93,192 GAAP
(113) MCHS-RED WING

 D 2,250,000 GAAP
(114) MCHS-RED WING

 L 68,654 GAAP
(115) MCHS-SPRINGFIELD

 N 323,582 GAAP
(116) MCHS-SPRINGFIELD

 R 168,321 GAAP
(117) MCHS-ST JAMES

 N 664,350 GAAP
(118) MCHS-ST JAMES HEALTH CARE FOUNDATION

 B 164,618 GAAP
(119) MCHS-WASECA

 R 710,057 GAAP
(120) MMSI INC

 M 14,551,459 GAAP
(121) MMSI INC

 N 678,883 GAAP
(122) MMSI INC

 Q 819,896 GAAP
(123) MMSI INC

 S 249,231,108 GAAP
(124) POVERELLO FOUNDATION

 B 959,267 GAAP
(125) POVERELLO FOUNDATION

 R 2,396,592 GAAP
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) 2014
Schedule R (Form 990) 2014
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) 2014
Additional Data


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