Mayo Clinic in Rochester, Minnesota (MN)

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Mayo Clinic
Employer Identification Number (EIN)416011702
Name of OrganizationMayo Clinic
Address200 First St Sw, Rochester, MN 55905-0001
ActivitiesPrivate school, Scientific research (diseases), Contact or sponsored scientific research for industry
SubsectionEducational Organization
Ruling Date01/1947
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,570,727,549
Amount of Income$4,835,314,581
Form 990 Revenue Amount$3,738,795,160
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2011: $4,835,314,581
This organization: 

 $4,835,314,581
Other organizations performing similar types of work: 

 $55,022,021

Assets in 2011: $7,570,727,549
Mayo Clinic: 

 $7,570,727,549
Other organizations performing similar types of work: 

 $101,735,762

Expenses in 2007: $2,772,282,331
Mayo Clinic: 

 $2,772,282,331
Other organizations performing similar types of work: 

 $40,121,716

Income to expenses ratio in 2007: 1.0
Mayo Clinic: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 89.4%
Mayo Clinic: 

 89.4%
Other organizations performing similar types of work: 

 86.5%

Number of employees in 2007: 19,610
This organization: 

 19,610
Other organizations performing similar types of work: 

 434

Employees paid over $50,000 in 2007: 39.3%
This organization: 

 39.3%
Other organizations performing similar types of work: 

 36.7%

Grants share in income in 2007: 23.1%
This organization: 

 23.1%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
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
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
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
Balance Sheets
20002001200220032004200520062007
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
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
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
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
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
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
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 meetings15
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
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$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, 200619,610
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$189,195,079$20,039,488$1,929,253,009
Program service revenue
Program service revenue 1000000$000$0$1,276,639,048
Program service revenue 2Administrative and support services$426,32800$0$187,859,691
Program service revenue 3Medical and diagnostic laboratories$186,580,79000$0$0
Program service revenue 4000000$000$0$74,874,172
Program service revenue 5Medical and diagnostic laboratories$570,29100$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 payments000000$000$0$350,949,274
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed propertyHotels (except casino hotels) and motels$858,837Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-761,985$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, 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 inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-2,920,953$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueManagement consulting services$758,833Section 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$856,205
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
41026483078%$-200,119$53,479,882
410506870100%$2,571,593$2,032,319
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$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 $50,0007,693
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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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 isOrganization 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
Support Schedule
19992000200120022003200420052006
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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$3,738,795,160
Contributions, Gifts, Grants and Other Similar Amounts$834,802,485
Program Service Revenue$2,705,225,032
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$99,297,681
Income from investment of tax-exempt bond proceeds$0
Royalties$867,178
Net rental loss$-721,477
Gross rents (Real / Personal)$1,834,212 / $0
Less: rental expenses (Real / Personal)$2,555,689 / $0
Rental income or (loss) (Real / Personal)$-721,477 / $0
Net gain from sales of assets other than inventory$78,385,969
Gross amount from sales of assets other than inventory (Securities / Other)$1,158,274,766 / $14,074,935
Less: cost or other basis and sales expenses (Securities / Other)$1,076,349,246 / $17,614,486
Gain or (loss) (Securities / Other)$81,925,520 / $-3,539,551
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$20,938,292
Statement of Functional Expenses (for 2011)
Total functional expenses$3,413,595,379
Compensation of current officers, directors, trustees, and key employees$19,849,577
Other salaries and wages$1,525,184,141
Payroll taxes$87,610,357
Professional fundraising services$2,361,803
Other$1,778,589,501
Balance Sheet (for 2011)
Total assets$7,570,727,549
Total liabilities$5,783,939,326
Tax-exempt bond liabilities$1,405,803,416
Secured mortgages and notes payable to unrelated third parties$295,720,065
Unsecured notes and loans payable to unrelated third parties$0
Other$4,082,415,845
Total net assets or fund balances$1,786,788,223
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$13,656,766,989
Gifts, grants, contributions, and membership fees received$2,848,181,053
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$10,537,199,423
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$219,790,009
Other$51,596,504
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$-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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$24,188,927,784
2Banner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
3Ihc Health Services Inc, Mckay-Dee Hospital36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470UT1982-12$10,826,438,987
4Upmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$8,629,937,281
5Baptist Healthcare System Inc2701 Eastpoint Parkway, Louisville, KY 40223KY1937-01$7,874,877,611
6Providence Health & Services Washington1801 Lind Ave Sw No 9016, Renton, WA 98057-3368WA2001-12$5,363,442,294
7Advocate Health And Hospitals Corporation, Michael Derose3075 Highland Parkway, Downers Grove, IL 60515-1288IL1937-08$4,952,817,014
8Mayo Clinic200 First St Sw, Rochester, MN 55905-0001MN1947-01$4,835,314,581
9The Cleveland Clinic Foundation9500 Euclid Avenue Rk-15, Cleveland, OH 44195-0001OH1928-10$4,634,172,571
10Duke University Health System Inc615 Douglas St Ste 700, Durham, NC 27705-6616NC1998-06$3,631,677,412
11Allina Health SystemPO BOX 43, Minneapolis, MN 55440-0043MN1984-03$3,286,230,762
12Baptist Health Of South Florida Inc6855 Red Road, Coral Gables, FL 33143FL1992-01$3,204,885,070
13Fairview Health Services2450 Riverside Ave, Minneapolis, MN 55454-1450MN1973-11$3,002,366,863
14Park Nicollet Health Services3800 Park Nicollet Health Services, St Louis Park, MN 55416MN2011-06$90,069,617
15Aspen Medical GroupPO BOX 43, Minneapolis, MN 55440-0043MN1984-08$87,810,646
16Centracare Health System1406 6th Ave N, Saint Cloud, MN 56303-1900MN1997-02$52,770,118
17HealtheastPO BOX 64624, Saint Paul, MN 55164-0624MN1987-10$47,083,210
18Benedictine Health System503 E 3rd St Ste 400, Duluth, MN 55805-1907MN1946-03$40,540,440
19Westhealth Inc, Westhealth CampusPO BOX 43, Minneapolis, MN 55440-0043MN1994-05$25,408,222
20St Francis Health Services Of Morris Inc801 Nevada Ave, Morris, MN 56267-1865MN1946-03$6,871,742
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut7
District of Columbia1
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas3
Kentucky6
Louisiana3
Massachusetts16
Maryland11
Maine3
Michigan15
Minnesota10
Missouri11
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York13
Ohio28
Oklahoma6
Oregon2
Pennsylvania33
Rhode Island3
South Carolina7
Tennessee10
Texas19
Utah1
Virginia10
Vermont3
Washington4
Wisconsin7
West Virginia6
Total391

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