Mayo Clinic in Rochester, Minnesota (MN)

Mayo Clinic
Employer Identification Number (EIN)	416011702
Name of Organization	Mayo Clinic
Address	200 1st St Sw, Rochester, MN 55905-0001
Activities	Private school, Scientific research (diseases), Contact or sponsored scientific research for industry
Subsection	Educational Organization, Scientific Organization
Ruling Date	01/1947
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$9,966,983,729
Amount of Income	$6,024,621,187
Form 990 Revenue Amount	$4,560,196,033
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2013: $6,024,621,187

This organization:	$6,024,621,187
Other organizations performing similar types of work:	$6,791,313

Assets in 2013: $9,966,983,729

Mayo Clinic:	$9,966,983,729
Other organizations performing similar types of work:	$5,000,000

Expenses in 2012: $3,653,597,704

Mayo Clinic:	$3,653,597,704
Other organizations performing similar types of work:	$5,603,496

Income to expenses ratio in 2012: 1.6

Mayo Clinic:	1.6
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 89.4%

Mayo Clinic:	89.4%
Other organizations performing similar types of work:	86.4%

Number of employees in 2012: 20,028

This organization:	20,028
Other organizations performing similar types of work:	83

Employees paid over $100,000 in 2012: 16.4%

This organization:	16.4%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 20.0%

This organization:	20.0%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$3,899,496,167
Contributions, Gifts, Grants and Other Similar Amounts	$781,802,012
Program Service Revenue	$2,789,929,988
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$211,701,434
Income from investment of tax-exempt bond proceeds	$1,714,113
Royalties	$1,888,561
Net rental loss	$-1,117,651
Gross rents (Real / Personal)	$1,421,885 / $0
Less: rental expenses (Real / Personal)	$2,539,537 / $0
Rental income or (loss) (Real / Personal)	$-1,117,651 / $0
Net gain from sales of assets other than inventory	$92,293,318
Gross amount from sales of assets other than inventory (Securities / Other)	$1,505,144,060 / $8,971,784
Less: cost or other basis and sales expenses (Securities / Other)	$1,413,339,297 / $8,483,229
Gain or (loss) (Securities / Other)	$91,804,763 / $488,555
Net loss from fundraising events	$-7,588
Gross income from fundraising events	$2,025
Less: direct expenses	$9,613
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$21,291,980

Statement of Functional Expenses (for 2012)
Total functional expenses	$3,653,597,704
Compensation of current officers, directors, trustees, and key employees	$19,991,602
Other salaries and wages	$1,459,754,136
Payroll taxes	$93,144,824
Professional fundraising services	$1,792,568
Other	$2,078,914,574

Balance Sheet (for 2012)
Total assets	$8,532,788,121
Total liabilities	$7,081,916,066
Tax-exempt bond liabilities	$1,898,206,436
Secured mortgages and notes payable to unrelated third parties	$276,079,874
Unsecured notes and loans payable to unrelated third parties	$0
Other	$4,907,629,756
Total net assets or fund balances	$1,450,872,055
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	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 - subject to certain exceptions, and (2) no more than 33 1/3 % 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

Reason for Public Charity Status (for 2012)

The organization is not a private foundation because it is:

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 - subject to certain exceptions, and (2) no more than 33 1/3 % 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

	2008 - 2012 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
Total support	$14,584,096,785
Gifts, grants, contributions, and membership fees received	$2,986,713,711
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	$11,121,194,799
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$437,062,041
Other	$39,126,234

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,101,251,582	$1,272,619,871	$1,374,931,194	$1,730,997,528	$1,908,114,780	$2,182,545,768	$2,321,327,811	$2,781,756,930
Contributions, gifts, grants, and similar amounts received	$132,993,696	$146,493,664	$172,542,844	$187,727,226	$216,184,601	$254,395,700	$230,001,787	$643,269,354
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$0	$16,500,000
Indirect public support	$42,133,083	$36,555,908	$35,228,156	$29,964,550	$33,142,927	$62,575,124	$27,745,517	$418,274,227
Government contributions (grants)	$90,860,613	$109,937,756	$137,314,688	$157,762,676	$183,041,674	$191,820,576	$202,256,270	$208,495,127
Program service revenue including government fees and contracts	$960,472,597	$1,120,292,815	$1,201,128,155	$1,543,667,805	$1,692,945,404	$1,921,883,748	$2,074,475,827	$2,115,974,213
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$11,556	$0	$3,586	$3,087	$7,392	$4,116	$0	$0
Dividends and interest from securities	$9,224,060	$4,555,619	$5,632,497	$2,424,453	$7,879,474	$4,121,792	$0	$0
Net rental income or (loss)	$1,122,459	$-130,829	$-90,586	$-289,986	$-301,092	$-68,032	$956,343	$96,852
Gross rents	$1,122,459	$1,311,353	$1,609,154	$1,187,439	$1,491,030	$1,294,367	$2,008,043	$1,604,279
Less: rental expenses	$0	$1,442,182	$1,699,740	$1,477,425	$1,792,122	$1,362,399	$1,051,700	$1,507,427
Other investment income	$51,267	$1,599,321	$23,000	$0	$0	$0	$6,953,926	$7,166,795
Gain or (loss) from sales of assets other than inventory	$-1,961,079	$-883,903	$-4,960,325	$-3,185,285	$-8,989,351	$1,101,282	$-5,612,742	$-2,920,953
Gross amount from sales of assets other than inventory	$133,743,761	$139,169,871	$294,999,580	$141,260,893	$5,592,003	$26,631,358	$1,402,854	$3,037,604
Less: cost or other basis and sales expenses	$135,704,840	$140,053,774	$299,959,905	$144,446,178	$14,581,354	$25,530,076	$7,015,596	$5,958,557
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$809,410	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$2,159,276	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$1,349,866	$0	$0
Other revenue	$-662,974	$693,184	$652,023	$650,228	$388,352	$297,752	$14,552,670	$18,170,669
Total expenses	$1,139,260,613	$1,293,107,691	$1,526,377,836	$1,710,792,821	$1,843,623,233	$2,106,426,133	$2,374,491,969	$2,772,282,331
Program services	$1,039,642,262	$1,182,080,428	$1,425,607,898	$1,615,905,482	$1,731,480,243	$1,962,180,763	$2,105,238,637	$2,479,489,365
Management and general	$99,618,351	$111,027,263	$100,769,938	$94,887,339	$112,142,990	$144,245,370	$269,161,459	$292,491,577
Fundraising	$0	$0	$0	$0	$0	$0	$91,873	$301,389
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$709,103,416	$882,389,086	$686,977,344	$783,130,255	$816,772,343	$893,628,248	$627,598,235	$635,544,733
Excess or (deficit) for the year	$-38,009,031	$-20,487,820	$-151,446,642	$20,204,707	$64,491,547	$76,119,635	$-53,164,158	$9,474,599
Net assets or fund balances at beginning of year	$2,356,072,637	$709,103,416	$882,389,086	$686,977,344	$783,130,255	$816,772,343	$893,628,248	$627,598,235
Other changes in net assets or fund balances	$-1,608,960,190	$193,773,490	$-43,965,100	$75,948,204	$-30,849,459	$736,270	$-212,865,855	$-1,528,101

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$2,772,282,331	$2,479,489,365	$292,491,577	$301,389
Grants paid from donor advised funds		$0
Other grants and allocations		$321,842,230
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$7,045,236	$4,198,023	$2,547,354	$299,859
Compensation of former officers, directors, key employees, etc.	$11,218,707	$10,303,001	$915,706	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,259,173,045	$1,184,525,650	$74,647,395	$0
Pension plan contributions not included above	$86,195,740	$81,023,996	$5,171,744	$0
Employee benefits not included above	$112,916,692	$108,699,888	$4,216,804	$0
Payroll taxes	$78,272,357	$73,576,016	$4,696,341	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$365,022	$64,872	$300,150	$0
Legal fees	$655,259	$653,359	$1,900	$0
Supplies	$277,331,239	$256,462,210	$20,867,499	$1,530
Telephone	$3,426,860	$766,815	$2,660,045	$0
Postage and shipping	$8,244,921	$7,522,709	$722,212	$0
Occupancy	$66,183,215	$47,899,099	$18,284,116	$0
Equipment rental and maintenance	$39,286,720	$29,056,858	$10,229,862	$0
Printing and publications	$9,866,588	$9,170,551	$696,037	$0
Travel	$31,353,299	$29,946,385	$1,406,914	$0
Conferences, conventions, and meetings	$1,748,621	$1,703,289	$45,332	$0
Interest	$39,139,273	$39,139,273	$0	$0
Depreciation, depletion, etc.	$124,520,006	$108,673,622	$15,846,384	$0
Other expenses not covered above	$293,497,301	$164,261,519	$129,235,782	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$1,609,347,897	$1,981,734,814	$1,655,324,295	$1,770,423,070	$1,822,474,396	$1,947,804,667	$1,759,180,064	$2,601,604,176
Cash - non-interest-bearing	$109,627	$142,328	$128,828	$130,614	$85,897	$57,929	$62,876	$65,014
Savings and temporary cash investments	$8,881,406	$11,271,754	$855,624	$458,002	$2,065,616	$1,673,343	$2,571,714	$1,347,023
Accounts receivable less allowance for doubtful accounts	$162,308,350	$191,830,417	$192,831,953	$190,801,374	$189,432,852	$195,453,222	$208,797,816	$226,111,478
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$58,896,741
Grants receivable	$23,992,843	$0	$0	$40,553,746	$35,287,259	$36,650,288	$37,420,680	$47,704,614
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$13,384,007	$12,721,260	$9,829,029	$8,572,042	$6,917,618	$5,202,282	$6,298,835	$2,094,039
Inventories for sale or use	$22,200,973	$32,275,508	$22,469,598	$21,534,684	$19,052,752	$18,069,921	$1,439,376	$1,525,093
Prepaid expenses and deferred charges	$3,167,704	$2,483,988	$13,425,745	$36,296,470	$40,922,422	$12,304,752	$5,935,121	$8,449,138
Investments - publicly-traded securities							$0	$0
Investments - other securities	$161,032,777	$297,046,196	$100,861,125	$27,280,870	$48,997,833	$95,249,901	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$2,262,579	$0	$0	$0	$0	$6,606,311	$6,460,182
Investments - other	$157,672,566	$210,214,081	$215,403,944	$220,193,821	$240,921,938	$234,566,150	$245,867,203	$356,143,080
Land, buildings, and equipment less accumulated depreciation	$849,400,010	$943,233,175	$1,041,371,973	$1,075,543,469	$1,078,969,181	$1,119,235,029	$1,140,528,169	$1,245,172,400
Other assets, including program-related investments	$207,197,634	$278,253,528	$58,146,476	$149,057,978	$159,821,028	$229,341,850	$103,651,963	$647,635,374
Total liabilities	$900,244,481	$1,099,345,726	$968,346,951	$987,292,815	$1,005,702,053	$1,054,176,419	$1,131,581,829	$1,966,059,443
Accounts payable and accrued expenses	$178,171,793	$173,709,994	$209,591,889	$240,315,935	$272,003,731	$305,615,723	$249,366,924	$144,875,141
Grants payable	$70,406,120	$80,633,607	$82,265,487	$79,842,238	$0	$0	$0	$0
Deferred revenue	$8,981,188	$8,753,610	$9,642,451	$9,496,378	$72,649,575	$64,594,212	$75,987,598	$42,424,681
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$573,889,299	$773,928,148	$573,966,998	$574,005,847	$574,044,697	$574,083,546	$608,424,477	$1,008,411,948
Mortgages and other notes payable	$9,240,457	$9,240,457	$8,625,659	$8,524,995	$7,493,551	$6,841,241	$7,639,233	$6,466,408
Other liabilities	$59,555,624	$53,079,910	$84,254,467	$75,107,422	$79,510,499	$103,041,697	$190,163,597	$763,881,265
Total liabilities and net assets/fund balances	$1,609,347,897	$1,981,734,812	$1,655,324,295	$1,770,423,070	$1,822,474,396	$1,947,804,667	$1,759,180,064	$2,601,604,176
Total net assets or fund balances	$709,103,416	$882,389,086	$686,977,344	$783,130,255	$816,772,343	$893,628,248	$627,598,235	$635,544,733

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$205,184	$71,608	$0
1	$408,114	$88,335	$0
1	$187,998	$73,705	$0
1	$793,722	$338,702	$0
1	$552,424	$119,167	$0
1	$381,010	$85,533	$0
1	$473,187	$140,302	$0
1	$519,188	$90,920	$0
1	$371,739	$126,493	$0
1	$299,735	$84,208	$0
1	$555,462	$142,713	$0
1	$271,641	$61,897	$0
1	$172,710	$66,832	$0
1	$254,639	$108,068	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$558,753	$162,563	$0
$0	$557,763	$121,101	$0
$0	$515,349	$100,597	$0
$0	$4,905,354	$0	$0
$0	$524,415	$130,875	$0
$0	$287,425	$61,117	$0
$0	$2,422,246	$7,065	$0
$0	$345,257	$124,911	$0
$0	$323,759	$70,157	$0

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	19,610

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$189,195,079		$20,039,488	$1,929,253,009
Program service revenue
Program service revenue 1	000000	$0	00	$0	$1,276,639,048
Program service revenue 2	Administrative and support services	$426,328	00	$0	$187,859,691
Program service revenue 3	Medical and diagnostic laboratories	$186,580,790	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$74,874,172
Program service revenue 5	Medical and diagnostic laboratories	$570,291	00	$0	$38,074,620
		$0		$0	$1,276,639,048
		$0		$0	$74,874,172
		$0		$0	$26,465,164
	Medical and diagnostic laboratories	$570,291		$0	$6,692,129
	Administrative and support services	$426,328		$0	$187,859,691
		$0		$0	$4,917,327
	Medical and diagnostic laboratories	$186,580,790		$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$350,949,274
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	Hotels (except casino hotels) and motels	$858,837	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$-761,985	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$7,166,795	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-2,920,953	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Management consulting services	$758,833	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$16,555,631	$856,205

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
410264830	78%	$-200,119	$53,479,882
410506870	100%	$2,571,593	$2,032,319
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$4,905,354	$0	$0
$2,628,253	$23,610	$0
$2,488,893	$579	$0
$2,422,246	$7,065	$0
$2,323,309	$2,536	$0

Total number of other employees paid over $50,000	7,693

Total number of other employees paid over $50,000

7,693

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$116,573
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$1,096,384,976	$1,103,212,661	$1,273,503,774	$1,379,891,519	$1,734,182,813	$1,916,418,264	$2,174,898,488	$2,326,586,953
Gifts, grants, and contributions received	$147,266,216	$132,993,696	$146,493,664	$172,542,844	$187,727,226	$216,184,601	$254,395,700	$230,001,787
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$911,323,854	$960,240,434	$1,118,851,094	$1,195,902,086	$1,543,273,978	$1,681,584,140	$1,907,632,765	$2,061,494,316
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$37,118,276	$10,641,505	$7,465,832	$10,794,566	$2,531,381	$18,261,171	$12,572,271	$20,891,780
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$676,630	$-662,974	$693,184	$652,023	$650,228	$388,352	$297,752	$14,199,070

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$-18,917,461	$0	$-1,891,746
Gross receipts or sales less returns and allowances	$2,212,090,741	$0	$0
Cost of goods sold	$2,230,360,991	$0	$0
Gross profit	$-18,270,251	$0	$-1,827,025
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$-647,211	$0	$-64,721
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$1,918,106
Compensation of officers, directors, and trustees	$0
Salaries and wages	$701,859
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$295,084
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$69,755
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$851,408
Unrelated business taxable income	$-3,809,852
Unrelated business taxable income before net operating loss deduction	$-3,809,852
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-3,809,852
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Mayo Clinic	200 1st St Sw, Rochester, MN 55905-0001	MN	1947-01	$6,024,621,187
2	Mayo Clinic, Mayo Fndn For Medical Ed & Research	200 First Street Sw, Rochester, MN 55905-0001	MN	2014-03	$1,069,644,456
3	Mayo Clinic, Mayo Clinic Hospital Rochester	200 First Street Sw, Rochester, MN 55905-0001	MN	2014-03	$989,100,186
4	Mayo Clinic, Mayo Clinic Health System-Mankato	1025 Marsh St, Mankato, MN 56001-4752	MN	2014-03	$320,182,073
5	Mayo Clinic, Mayo Clinc Hs Albert Lea And Austin	1000 1st Dr Nw, Austin, MN 55912-2941	MN	2014-03	$278,727,003
6	Mayo Clinic, Mayo Clinic Health System Red Wing	PO BOX 95, Red Wing, MN 55066-0095	MN	2014-03	$99,279,658
7	Mayo Clinic, Mayo Clinic Health System-Fairmont	800 Medical Center Dr, Fairmont, MN 56031-4575	MN	2014-03	$82,393,676
8	Sanford, Sanford Med Cntr Thief River Falls	3001 Sanford Pkwy, Thief Rvr Fls, MN 56701-2700	MN	2011-04	$68,971,183
9	Mayo Clinic, Mayo Clinic Health System-Owatonna	2200 Nw 26th St, Owatonna, MN 55060-5503	MN	2014-03	$85,694,271
10	Mayo Clinic, Mayo Clinic Hlth Systems-St James	1101 Moulton And Parsons Dr, St James, MN 56081-5550	MN	2014-03	$18,632,891
11	United Family Practice Health Center	1026 7th St W, Saint Paul, MN 55102-3828	MN	2004-01	$13,275,223
12	Mayo Clinic, Springfield	625 N Jackson Ave, Springfield, MN 56087-1714	MN	2014-03	$12,575,419
13	Viewcrest Health Center Inc	801 Nevada Ave Ste 100, Morris, MN 56267-1874	MN	1996-10	$7,778,865
14	Sanford Medical Center Wheaton	401 12th Street North, Wheaton, MN 56296	MN	2011-04	$7,598,332
15	Zumbrota Health Services, Zumbrota Care Ctr-Bridges	801 Nevada Ave Ste 100, Morris, MN 56267-1874	MN	2004-07	$3,539,846
16	Rural Aids Action Network	300 E Saint Germain St Ste 220, Saint Cloud, MN 56304-2500	MN	1995-01	$1,071,141
17	Mayo Clinic, St James Health Care Foundation	1101 Moulton And Parsons Dr, St James, MN 56081-5550	MN	2014-03	$206,648
18	Minnetonka Outreach	16609 Park Lane, Wayzata, MN 55391	MN	2009-09	$0
19	Rochester Students Health Services Corporation	37 Woodlake Drive Se, Rochester, MN 55904	MN	2014-08	$0
20	Zandu Health Initiative	1816 Granite Drive, Shakopee, MN 55379	MN	2014-07	$0

Number of organizations performing similar types of work

Alabama	6
Arkansas	5
Arizona	2
California	34
Colorado	11
Connecticut	6
District of Columbia	3
Delaware	2
Florida	20
Georgia	23
Hawaii	9
Iowa	2
Idaho	5
Illinois	23
Indiana	10
Kansas	8
Kentucky	8
Louisiana	5
Massachusetts	67
Maryland	7
Maine	6
Michigan	36
Minnesota	39
Missouri	15
Mississippi	4
Montana	3

North Carolina	27
North Dakota	14
Nebraska	4
New Hampshire	3
New Jersey	33
New Mexico	3
Nevada	2
New York	45
Ohio	26
Oklahoma	7
Oregon	6
Pennsylvania	46
Rhode Island	5
South Carolina	2
South Dakota	10
Tennessee	7
Texas	62
Utah	3
Virginia	29
Vermont	2
Washington	8
Wisconsin	25
West Virginia	8
Wyoming	1
International	1

Total

738

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Mayo Clinic	200 1st St Sw, Rochester, MN 55905-0001	MN	1947-01	$6,024,621,187
Subordinate	Mayo Clinic, Mayo Clinic Arizona	13400 East Shea Blvd, Scottsdale, AZ 85259-5452	AZ	2014-03	$1,085,283,526
Subordinate	Mayo Clinic, Mayo Fndn For Medical Ed & Research	200 First Street Sw, Rochester, MN 55905-0001	MN	2014-03	$1,069,644,456
Subordinate	Mayo Clinic, Mayo Clinic Hospital Rochester	200 First Street Sw, Rochester, MN 55905-0001	MN	2014-03	$989,100,186
Subordinate	Mayo Clinic, Mayo Clinic Jacksonville	4500 San Pablo Rd S, Jacksonville, FL 32224-1865	FL	2014-03	$658,836,924
Subordinate	Mayo Clinic, Mayo Clinic Florida	4500 San Pablo Rd S, Jacksonville, FL 32224-1865	FL	2014-03	$456,988,382
Subordinate	Mayo Clinic, Franciscan Medical Center Inc	700 West Ave S, La Crosse, WI 54601-4783	WI	2014-03	$432,562,031
Subordinate	Mayo Clinic, Mayo Clinic Health System-Mankato	1025 Marsh St, Mankato, MN 56001-4752	MN	2014-03	$320,182,073
Subordinate	Mayo Clinic, Eau Claire Hospital Inc	1221 Whipple St, Eau Claire, WI 54703-5270	WI	2014-03	$308,150,309
Subordinate	Mayo Clinic, Mayo Clinc Hs Albert Lea And Austin	1000 1st Dr Nw, Austin, MN 55912-2941	MN	2014-03	$278,727,003
Subordinate	Mayo Clinic, Eau Claire Clinic Inc	733 W Clairemont Ave, Eau Claire, WI 54701-6101	WI	2014-03	$224,698,736
Subordinate	Mayo Clinic, Mayo Clinic Health System Waycross	1900 Tebeau St, Waycross, GA 31501-6357	GA	2014-03	$163,145,334
Subordinate	Mayo Clinic, Mayo Clinic Health System Red Wing	PO BOX 95, Red Wing, MN 55066-0095	MN	2014-03	$99,279,658
Subordinate	Mayo Clinic, Red Cedar Inc	2321 Stout Rd, Menomonie, WI 54751-7003	WI	2014-03	$95,544,342
Subordinate	Mayo Clinic, Mayo Clinic Health System-Fairmont	800 Medical Center Dr, Fairmont, MN 56031-4575	MN	2014-03	$82,393,676
Subordinate	Mayo Clinic, Northland Inc	1222 E Woodland Ave, Barron, WI 54812-1798	WI	2014-03	$60,574,410
Subordinate	Mayo Clinic Health System New Prague	301 2nd St Ne, New Prague, MN 56071-1709	MN	2014-03	$37,009,750
Subordinate	Mayo Clinic, Mayo Clinic Health System-Oakridge	13025 8th St, Osseo, WI 54758-7634	WI	2014-03	$27,656,051
Subordinate	Mayo Clinic, Charterhouse Inc	200 First Street Sw, Rochester, MN 55905-0001	MN	2014-03	$23,816,488
Subordinate	Mayo Clinic, Mayo Clinic Health System-Waseca	501 State St N, Waseca, MN 56093-2811	MN	2014-03	$21,708,752

Number of affiliated organizations

Arizona	1
Florida	2
Georgia	1

Minnesota	20
Wisconsin	14