Mayo Clinic, Eau Claire Hospital Inc in Eau Claire, Wisconsin (WI)

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Mayo Clinic, Eau Claire Hospital Inc
Employer Identification Number (EIN)390813418
Name of OrganizationMayo Clinic
Secondary NameEau Claire Hospital Inc
Address1221 Whipple St, Eau Claire, WI 54703-5270
ActivitiesHospital
SubsectionEducational Organization, Scientific Organization
Ruling Date03/2014
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$574,435,054
Amount of Income$308,150,309
Form 990 Revenue Amount$307,681,049
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2013: $308,150,309
Mayo Clinic, Eau Claire Hospital Inc: 

 $308,150,309
Other organizations performing similar types of work: 

 $6,791,313

Assets in 2013: $574,435,054
Mayo Clinic, Eau Claire Hospital Inc: 

 $574,435,054
Other organizations performing similar types of work: 

 $5,000,000

Expenses in 2013: $262,749,306
Mayo Clinic, Eau Claire Hospital Inc: 

 $262,749,306
Other organizations performing similar types of work: 

 $5,603,496

Income to expenses ratio in 2013: 1.2
Mayo Clinic, Eau Claire Hospital Inc: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 89.6%
This organization: 

 89.6%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2013: 4,218
Mayo Clinic, Eau Claire Hospital Inc: 

 4,218
Other organizations performing similar types of work: 

 83

Employees paid over $100,000 in 2013: 1.5%
This organization: 

 1.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.7%
Mayo Clinic, Eau Claire Hospital Inc: 

 0.7%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
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)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
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?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
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?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
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 return2,1934,218
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoYes
Has it filed a Form 990-T for this year?NoYes
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,548,667$1,262,056
Total reportable compensation from related organizations$3,840,748$3,674,560
Total estimated amount of other compensation from the organization and related organizations$736,319$663,734
Total number of individuals who received more than $100,000 of reportable compensation from the organization5458
Total number of independent contractors who received more than $100,000 of compensation from the organization95
Statement of Revenue
201120122013
Total revenue$273,226,470$288,472,333$307,681,049
Contributions, Gifts, Grants and Other Similar Amounts$3,006,734$3,120,190$2,056,433
Program Service Revenue$264,022,907$276,684,924$292,828,856
620000$269,621,355$278,966,604
561000$3,569,999$10,378,025
Lessors of Nonresidential Buildings (except Miniwarehouses) $2,744,555$2,209,059
611600$654,279$1,174,044
621300$94,736$101,124
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,491,392$5,603,948$9,938,157
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$11,224$-38,823$-125,114
Gross rents (Real / Personal)$124,709 / $0$125,421 / $0$80,289 / $0
Less: rental expenses (Real / Personal)$113,485 / $0$164,244 / $0$205,403 / $0
Rental income or (loss) (Real / Personal)$11,224 / $0$-38,823 / $0$-125,114 / $0
Net gain/loss from sales of assets other than inventory$-24,964$165,316$-40,543
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $261,806$0 / $247,284$0 / $58,733
Less: cost or other basis and sales expenses (Securities / Other)$0 / $286,770$0 / $81,968$0 / $99,276
Gain or (loss) (Securities / Other)$0 / $-24,964$0 / $165,316$0 / $-40,543
Net income/loss from fundraising events$-56,450$2,515$-7,740
Gross income from fundraising events$46,733$23,286$20,278
Less: direct expenses$103,183$20,771$28,018
Net income/loss from gaming activities$-704$-7,830$-2,974
Gross income from gaming activities$3,860$2,215$1,656
Less: direct expenses$4,564$10,045$4,630
Net income/loss from sales of inventory$96,713$97,394$118,342
Gross sales of inventory, less returns and allowances$259,406$251,767$250,275
Less: cost of goods sold$162,693$154,373$131,933
Miscellaneous Revenue$2,679,618$2,844,699$2,915,632
722210$1,373,762$1,350,489
Child Day Care Services $1,217,064$1,185,095
541900$162,751$207,792
All other revenue$91,122$172,256
Statement of Functional Expenses
201120122013
Total functional expenses$235,615,798$256,578,172$262,749,306
Grants and other assistance to domestic organizations and domestic governments$5,055,062$4,665,000
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$695,836$951,148$508,875
Compensation not included above, to disqualified persons$277,575$271,577
Other salaries and wages$85,605,375$91,198,023$96,346,300
Pension plan accruals and contributions$1,873,750$3,547,940
Other employee benefits$5,953,182$9,237,614
Payroll taxes$6,178,757$6,596,576$7,100,885
Fees for services (non-employees)
Management$435,480$373,106
Legal$143,389$33,249
Accounting$684,123$288,312
Lobbying$6,301$7,726
Professional fundraising services$0$0$0
Investment management fees$41,616$5,370
Other$33,594,907$41,529,898
Advertising and promotion$834,533$1,355,419
Office expenses$13,686,652$8,889,746
Information technology$2,230,586$2,051,304
Royalties$2,299$412
Occupancy$6,114,181$819,409
Travel$737,148$691,446
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,060$10,713
Interest$4,283,512$3,690,599
Payments to affiliates$0$0
Depreciation, depletion, and amortization$22,289,192$21,843,378
Insurance$327,133$255,163
Other expenses$40,777,927$9
Other expenses$10,545,920$40,133,908
Other expenses$7,527,515$10,870,301
Other expenses$361,875$7,778,048
Other expenses$46,507$443,599
Balance Sheet
201120122013
Total assets$478,448,234$506,036,497$574,435,054
Cash - non-interest-bearing$12,661$5,345
Savings and temporary cash investments$4,414$15,159
Pledges and grants receivable, net$2,672,410$2,260,177
Accounts receivable, net$42,152,661$42,818,395
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$35,086$81,028,369
Inventories for sale or use$1,049,192$1,059,865
Prepaid expenses and deferred charges$4,852,064$3,170,862
Land, buildings, and equipment: cost or other basis$253,926,756$239,770,344
Investments - publicly traded securities$0$0
Investments - other securities$191,153,218$177,474,435
Investments - program-related$0$0
Intangible assets$0$0
Other assets$10,178,035$26,832,103
Total liabilities$139,304,474$144,549,983$123,372,255
Accounts payable and accrued expenses$43,132,183$11,995,413
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$87,130,000$83,838,874$80,720,164
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$17,578,926$30,656,678
Total net assets or fund balances$339,143,760$361,486,514$451,062,799
Unrestricted net assets$357,218,964$447,208,716
Temporarily restricted net assets$3,591,935$3,156,566
Permanently restricted net assets$675,615$697,517
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$103,261,479$115,272,059$128,272,132$146,712,491$157,307,343$173,528,706$190,837,022$213,645,226
Contributions, gifts, grants, and similar amounts received$85,629$934,921$313,624$1,731,720$1,569,428$1,613,702$3,918,527$5,721,031
Contributions to donor advised funds$0$0
Direct public support$85,629$833,421$238,624$1,631,720$1,444,428$1,613,702$350,323$229,524
Indirect public support$0$100,000$75,000$100,000$125,000$0$3,568,204$5,491,507
Government contributions (grants)$0$1,500$0$0$0$0$0$0
Program service revenue including government fees and contracts$100,419,813$111,764,367$123,395,700$137,396,259$153,856,222$168,561,618$179,729,285$201,258,082
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$29,205$155,320$182,945$128,890$152,660$195,831$70,076$35,641
Dividends and interest from securities$330,112$553,039$797,771$1,077,320$531,044$1,256,685$0$0
Net rental income or (loss)$1,117,770$1,212,919$1,149,671$1,136,585$1,086,046$1,583,881$138,394$-298,647
Gross rents$2,206,043$2,394,931$2,321,431$2,327,392$2,370,181$3,004,391$2,733,255$2,805,052
Less: rental expenses$1,088,273$1,182,012$1,171,760$1,190,807$1,284,135$1,420,510$2,594,861$3,103,699
Other investment income$0$0$0$0$0$0$3,213,136$4,110,310
Gain or (loss) from sales of assets other than inventory$375,647$-446,579$-461,132$538,488$-23,864$175,520$-126,115$-422,755
Gross amount from sales of assets other than inventory$4,283,817$94,971,189$32,957,692$48,440,599$6,453,803$5,220,688$43,985$802,438
Less: cost or other basis and sales expenses$3,908,170$95,417,768$33,418,824$47,902,111$6,477,667$5,045,168$170,100$1,225,193
Net income or (loss) from special events and activities$49,184$69,632$73,215$75,266$70,216$73,400$83,193$109,195
Gross revenue$77,086$99,974$112,756$115,750$108,463$116,113$127,378$186,895
Less: direct expenses other than fundraising expenses$27,902$30,342$39,541$40,484$38,247$42,713$44,185$77,700
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$854,119$1,028,440$2,820,338$4,627,963$65,591$68,069$3,810,526$3,132,369
Total expenses$84,025,024$94,154,560$105,331,925$117,488,984$129,052,048$144,196,344$159,381,162$177,404,457
Program services$79,106,716$86,657,284$95,594,911$108,102,768$116,633,247$132,288,812$142,690,174$158,922,168
Management and general$4,690,136$7,267,706$9,531,929$9,144,419$11,514,417$11,453,491$16,214,294$17,955,807
Fundraising$228,172$229,570$205,085$241,797$904,384$454,041$476,694$526,482
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$94,415,908$110,412,807$123,136,197$137,616,092$127,867,981$145,424,046$179,633,215$217,818,517
Excess or (deficit) for the year$19,236,455$21,117,499$22,940,207$29,223,507$28,255,295$29,332,362$31,455,860$36,240,769
Net assets or fund balances at beginning of year$87,666,944$94,415,908$110,412,807$123,136,197$137,616,092$127,867,981$145,424,046$179,633,215
Other changes in net assets or fund balances$-12,487,491$-5,120,600$-10,216,817$-14,743,612$-38,003,406$-11,776,297$2,753,309$1,944,533
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$177,404,457$158,922,168$17,955,807$526,482
Grants paid from donor advised funds$0
Other grants and allocations$2,602,165
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$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$71,875,266$64,382,737$7,304,340$188,189
Pension plan contributions not included above$4,200,675$3,769,685$420,068$10,922
Employee benefits not included above$12,421,383$10,579,663$1,806,199$35,521
Payroll taxes$5,295,782$4,806,485$475,686$13,611
Professional fundraising fees$0$0$0$0
Accounting fees$627$0$627$0
Legal fees$36,629$820$35,809$0
Supplies$37,269,091$35,797,414$1,422,597$49,080
Telephone$227,978$1,493$226,485$0
Postage and shipping$224,067$223,372$695$0
Occupancy$3,430,190$2,743,317$638,433$48,440
Equipment rental and maintenance$6,993,584$5,832,602$1,160,982$0
Printing and publications$787,598$566,777$186,250$34,571
Travel$732,891$606,417$103,419$23,055
Conferences, conventions, and meetings$0$0$0$0
Interest$379$0$379$0
Depreciation, depletion, etc.$10,727,495$9,566,155$1,135,476$25,864
Other expenses not covered above$20,578,657$17,443,066$3,038,362$97,229
Balance Sheets
20002001200220032004200520062007
Total assets$125,851,495$142,209,864$156,984,753$156,485,251$148,380,468$170,494,595$206,298,835$238,783,460
Cash - non-interest-bearing$4,328$4,429$4,628$4,595$5,016$5,314$5,341$5,651
Savings and temporary cash investments$151,539$0$547,522$530,733$560,354$1,426,416$1,022,193$349,399
Accounts receivable less allowance for doubtful accounts$20,310,447$17,631,306$18,651,975$23,279,804$24,443,448$26,812,307$25,769,707$29,683,775
Pledges receivable less allowance for doubtful accounts$0$0$0$635,458$1,589,810$2,188,048$1,577,430$4,655,102
Grants receivable$0$0$0$0$0$0$0$0
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$281,433$345,434$287,488$273,931$0$0$0$0
Inventories for sale or use$4,068,369$4,375,089$4,355,084$4,374,568$4,496,284$5,060,699$5,350,589$5,483,345
Prepaid expenses and deferred charges$76,505$566,971$259,899$291,820$117,583$460,749$796,871$2,371,313
Investments - publicly-traded securities$0$0
Investments - other securities$7,903,195$24,745,996$31,783,073$22,057,425$30,571,458$34,955,917$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$13,775,559$15,001,081$17,464,773$21,899,909$0$0$60,434,187$62,984,219
Land, buildings, and equipment less accumulated depreciation$78,480,492$79,157,112$82,273,992$82,411,847$85,668,303$98,659,307$110,535,171$129,620,246
Other assets, including program-related investments$799,628$382,446$1,356,319$725,161$928,212$925,838$807,346$3,630,410
Total liabilities$31,435,587$31,797,057$33,848,556$18,869,159$20,512,487$25,070,549$26,665,620$20,964,943
Accounts payable and accrued expenses$5,586,155$4,922,946$4,804,029$6,590,217$8,714,853$19,087,824$18,428,258$20,562,130
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$199,725$62,180$48,659
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$16,760,000$15,490,000$14,145,000$0$0$0$0$0
Mortgages and other notes payable$0$0$416,154$223,976$17,839$0$0$0
Other liabilities$9,089,432$11,384,111$14,483,373$12,054,966$11,779,795$5,783,000$8,175,182$354,154
Total liabilities and net assets/fund balances$125,851,495$142,209,864$156,984,753$156,485,251$148,380,468$170,494,595$206,298,835$238,783,460
Total net assets or fund balances$94,415,908$110,412,807$123,136,197$137,616,092$127,867,981$145,424,046$179,633,215$217,818,517
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$103,261,479$115,272,059$128,272,132$146,712,491$157,307,343$173,528,706$190,837,022$213,645,226
Total revenue, gains, and other support per audited financial statements$106,257,681$118,420,487$131,534,298$157,741,995$164,032,279$180,207,118$199,135,104$216,990,428
Other expenses$3,719,202$3,148,829$3,262,605$11,029,486$6,724,935$494,241$8,298,082$3,543,378
Net unrealized gains on investments$-791,565$-531,397$-2,216,378$5,256,370$329,513$194,834$262,215$361,979
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$4,510,767$3,680,226$5,478,983$5,773,116$6,395,422$299,407$8,035,867$3,181,399
Other revenue$723,000$401$439$-18$-1$-6,184,171$0$198,176
Investment expenses$0$0$0$0$0$0$0$0
Other$723,000$401$439$-18$-1$-6,184,171$0$198,176
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$84,025,024$94,154,560$105,331,925$117,488,984$129,052,048$144,196,344$159,381,162$177,404,457
Total expenses and losses per audited financial statements$105,162,631$97,967,514$110,810,908$123,262,100$135,447,470$150,679,921$164,417,029$177,787,680
Other revenue$21,137,607$3,812,954$5,478,983$5,773,116$6,395,422$6,184,171$8,035,867$3,181,399
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$21,137,607$3,812,954$5,478,983$5,773,116$6,395,422$6,184,171$8,035,867$3,181,399
Other expenses$0$0$0$0$0$-299,406$3,000,000$2,798,176
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-299,406$3,000,000$2,798,176
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
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
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?No
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, 20061,705
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,458,864$201,465,331
Program service revenue
Program service revenue 1000000$000$0$131,953,649
Program service revenue 2000000$000$0$7,660,381
Program service revenue 3000000$000$0$9,220
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$61,634,832
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$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)$35,641$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 property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-298,647$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)$4,110,310$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-422,755$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$109,195$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 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))$2,925,120$207,249
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
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
$141,583$65,070$0
$126,629$63,120$0
$129,476$58,676$0
$110,112$43,578$0
$111,396$32,775$0
Total number of other employees paid over $50,000436
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
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 isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
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$0$0$0$0$0$0$0$0
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$0$0$0$0$0$0$0$0
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$0$0$0$0$0$0$0$0
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Froedtert Memorial Lutheran Hospital Inc9200 W Wisconsin Ave, Milwaukee, WI 53226-3522WI1968-05$1,471,178,236
2Aurora Health Care IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$975,866,524
3Mayo Clinic, Franciscan Medical Center Inc700 West Ave S, La Crosse, WI 54601-4783WI2014-03$432,562,031
4Mayo Clinic, Eau Claire Hospital Inc1221 Whipple St, Eau Claire, WI 54703-5270WI2014-03$308,150,309
5Froedtert Health Inc9200 W Wisconsin Ave, Milwaukee, WI 53226-3522WI2001-05$269,277,129
6Mayo Clinic, Eau Claire Clinic Inc733 W Clairemont Ave, Eau Claire, WI 54701-6101WI2014-03$224,698,736
7Columbia St Marys Inc, Finance Dept4425 North Port Washington Road No, Glendale, WI 53212-1082WI2001-09$126,255,378
8Mayo Clinic, Red Cedar Inc2321 Stout Rd, Menomonie, WI 54751-7003WI2014-03$95,544,342
9Mayo Clinic, Northland Inc1222 E Woodland Ave, Barron, WI 54812-1798WI2014-03$60,574,410
10Froedtert Health System Inc9200 W Wisconsin Ave, Wauwatosa, WI 53226-3522WI2001-05$42,672,354
11Partners Healthcare System Inc, Affiliates Group Return529 Main St Ste 510, Charlestown, MA 02129-1116MA2010-11$10,625,521,687
12Spectrum Health System Group Return100 Michigan St Ne Mc 498, Grand Rapids, MI 49503MI2014-03$2,820,080,763
13Childrens Healthcare Of Atlanta Inc, Group Return1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$1,317,040,754
14East Texas Medical Center Regional Healthcare System, Group Return1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$847,739,247
15Uch-Mhs1400 E Boulder St, Colorado Spgs, CO 80909-5533CO2014-08$483,193,158
16Spring Valley Health Care CenterS830 Westland Dr, Spring Valley, WI 54767-8238WI2008-11$5,702,766
17Fox Valley Critical Incident Stress Debriefing Team Inc1055 Wittmann Drive, Menasha, WI 54952WI1995-01$0
18Gundersen-Lutheran Inc1836 South Ave, La Crosse, WI 54601-5429WI1997-02$0
19Pulmedia Asthma Care Center8532 W Capitol Dr Ste 201, Milwaukee, WI 53222WI2014-07$0
20United By People And Teeth IncPO BOX 401, Elm Grove, WI 53122-0401WI2015-02$0
Number of organizations performing similar types of work
Alabama6
Arkansas5
Arizona2
California34
Colorado11
Connecticut6
District of Columbia3
Delaware2
Florida20
Georgia23
Hawaii9
Iowa2
Idaho5
Illinois23
Indiana10
Kansas8
Kentucky8
Louisiana5
Massachusetts67
Maryland7
Maine6
Michigan36
Minnesota39
Missouri15
Mississippi4
Montana3
North Carolina27
North Dakota14
Nebraska4
New Hampshire3
New Jersey33
New Mexico3
Nevada2
New York45
Ohio26
Oklahoma7
Oregon6
Pennsylvania46
Rhode Island5
South Carolina2
South Dakota10
Tennessee7
Texas62
Utah3
Virginia29
Vermont2
Washington8
Wisconsin25
West Virginia8
Wyoming1
International1
Total738
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMayo Clinic200 1st St Sw, Rochester, MN 55905-0001MN1947-01$6,024,621,187
SubordinateMayo Clinic, Mayo Clinic Arizona13400 East Shea Blvd, Scottsdale, AZ 85259-5452AZ2014-03$1,085,283,526
SubordinateMayo Clinic, Mayo Fndn For Medical Ed & Research200 First Street Sw, Rochester, MN 55905-0001MN2014-03$1,069,644,456
SubordinateMayo Clinic, Mayo Clinic Hospital Rochester200 First Street Sw, Rochester, MN 55905-0001MN2014-03$989,100,186
SubordinateMayo Clinic, Mayo Clinic Jacksonville4500 San Pablo Rd S, Jacksonville, FL 32224-1865FL2014-03$658,836,924
SubordinateMayo Clinic, Mayo Clinic Florida4500 San Pablo Rd S, Jacksonville, FL 32224-1865FL2014-03$456,988,382
SubordinateMayo Clinic, Franciscan Medical Center Inc700 West Ave S, La Crosse, WI 54601-4783WI2014-03$432,562,031
SubordinateMayo Clinic, Mayo Clinic Health System-Mankato1025 Marsh St, Mankato, MN 56001-4752MN2014-03$320,182,073
SubordinateMayo Clinic, Eau Claire Hospital Inc1221 Whipple St, Eau Claire, WI 54703-5270WI2014-03$308,150,309
SubordinateMayo Clinic, Mayo Clinc Hs Albert Lea And Austin1000 1st Dr Nw, Austin, MN 55912-2941MN2014-03$278,727,003
SubordinateMayo Clinic, Eau Claire Clinic Inc733 W Clairemont Ave, Eau Claire, WI 54701-6101WI2014-03$224,698,736
SubordinateMayo Clinic, Mayo Clinic Health System Waycross1900 Tebeau St, Waycross, GA 31501-6357GA2014-03$163,145,334
SubordinateMayo Clinic, Mayo Clinic Health System Red WingPO BOX 95, Red Wing, MN 55066-0095MN2014-03$99,279,658
SubordinateMayo Clinic, Red Cedar Inc2321 Stout Rd, Menomonie, WI 54751-7003WI2014-03$95,544,342
SubordinateMayo Clinic, Mayo Clinic Health System-Fairmont800 Medical Center Dr, Fairmont, MN 56031-4575MN2014-03$82,393,676
SubordinateMayo Clinic, Northland Inc1222 E Woodland Ave, Barron, WI 54812-1798WI2014-03$60,574,410
SubordinateMayo Clinic Health System New Prague301 2nd St Ne, New Prague, MN 56071-1709MN2014-03$37,009,750
SubordinateMayo Clinic, Mayo Clinic Health System-Oakridge13025 8th St, Osseo, WI 54758-7634WI2014-03$27,656,051
SubordinateMayo Clinic, Charterhouse Inc200 First Street Sw, Rochester, MN 55905-0001MN2014-03$23,816,488
SubordinateMayo Clinic, Mayo Clinic Health System-Waseca501 State St N, Waseca, MN 56093-2811MN2014-03$21,708,752
Number of affiliated organizations
Arizona1
Florida2
Georgia1
Minnesota20
Wisconsin14
Total38

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