Mayo Clinic Health System Waseca

  • Waseca, MN
  • EIN: 36-3606405

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its Dec. 2014 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,743,858
Expenses
$19,081,026
Net Income
$2,662,832
Net Assets
$44,550,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,182
0.3%
Program Services $21,059,712
96.9%
Investment Income $579,466
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,416
0.1%
Net Fundraising $0
Sales of Assets -$5,453
Net Inventory Sales $0
Other Revenue $28,535
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,282
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,696,712
40.3%
Assets/Debt
Total Assets $47,241,497
Total Liabilities $2,691,177
Net Assets $44,550,320
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stahl Md Daniel R (Director/Chair/Physician) $286,473 $0 $38,810
Dettmer Do Abby (Physician) $263,091 $0 $39,687
Schimming Md Christopher R (Physician) $249,718 $0 $37,353
Wheeler Md Jeffery S (Physician) $222,777 $0 $35,345
Waldschmidt Md Marilyn K (Physician) $203,840 $0 $33,650
Schumacher Lori R (Physician Assistant) $151,989 $6,804 $31,840
Carlson Jeffrey J (Former Officer (Jan Aug)) $141,562 $0 $26,947
Borowski Thomas J (Dir/Interim Site Admin) $0 $229,687 $37,431
Fratzke Mark S (Director (Jan Jun)) $0 $189,890 $17,986
Grotberg Angie (Director) $0 $0 $0
Kutcher Md Gregory R (Director/Region Ceo) $0 $530,147 $34,697
Shah Md Ronak R (Director (Jan Jun)) $0 $277,442 $29,998
Swanson Vance (Director) $0 $0 $0
Voss Brian (Director/Vice Chair) $0 $0 $0
Walter Kevin (Director/Secy/Treas) $0 $0 $0
Grace Richard W (Region Cao) $0 $406,560 $31,651
Koch Mark B (Assistant Secretary) $0 $395,727 $18,025
Tarasovitch James J (Cfo) $0 $354,461 $28,513
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Document Links

990
Filed on Nov. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,706,974
Expenses
$19,269,081
Net Income
$2,437,893
Net Assets
$41,814,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,983
0.7%
Program Services $20,991,905
96.7%
Investment Income $527,910
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,876
0.1%
Net Fundraising $0
Sales of Assets -$1,778
Net Inventory Sales $0
Other Revenue $30,078
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,711
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,115,050
36.9%
Assets/Debt
Total Assets $43,894,510
Total Liabilities $2,079,515
Net Assets $41,814,995
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stahl Md Daniel R (Director/Chair/Physician) $276,011 $0 $40,156
Dettmer Do Abby (Physician) $252,986 $0 $39,647
Schimming Md Christopher R (Physician) $223,422 $0 $36,483
Carlson Jeffrey J (Site Administrator) $193,620 $0 $34,924
Waldschmidt Md Marilyn K (Physician) $175,724 $0 $32,692
Schumacher Lori R (Physician Assistant) $170,616 $0 $31,608
Bentson Kenneth J (Physician Assistant) $126,338 $0 $31,136
Kloempken Md William H (Former Officer/Physician) $101,199 $0 $5,060
Borowski Thomas J (Director) $0 $235,404 $36,774
Burns Kevin J (Director (1/1 4/23)) $0 $125,431 $31,151
Dietz Brian (Director (1/1 4/23)) $0 $0 $0
Fratzke Mark S (Director (6/25 12/31)) $0 $256,176 $37,322
Grotberg Angie (Director (8/27 12/31)) $0 $0 $0
Hildebrandt Peggy (Director, Secretary) $0 $0 $0
Kutcher Md Gregory R (Director/Region Ceo) $0 $455,895 $35,280
Lewer Cheri (Director (1/1 4/23)) $0 $0 $0
Shah Md Ronak R (Director (8/27 12/31)) $0 $459,913 $40,958
Swanson Vance (Director (8/27 12/31)) $0 $0 $0
Voss Brian (Director) $0 $0 $0
Walter Kevin (Director (8/27 12/31)) $0 $0 $0
Grace Richard W (Region Cao) $0 $314,087 $30,442
Koch Mark B (Assistant Secretary) $0 $316,763 $13,860
Tarasovitch James J (Cfo) $0 $266,706 $27,577
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Document Links

990
Filed on Nov. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,420,801
Expenses
$19,564,908
Net Income
$2,855,893
Net Assets
$38,974,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,839
0.8%
Program Services $21,925,739
97.8%
Investment Income $267,225
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,840
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,158
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,206
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,117,162
36.4%
Assets/Debt
Total Assets $40,380,643
Total Liabilities $1,405,900
Net Assets $38,974,743

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,012,640
Expenses
$19,029,298
Net Income
$3,983,342
Net Assets
$35,830,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,434
1.7%
Program Services $22,222,072
96.6%
Investment Income $372,331
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,000
0.1%
Net Fundraising $0
Sales of Assets $5,286
0.0%
Net Inventory Sales $0
Other Revenue $1,517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,556
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,323,911
38.5%
Assets/Debt
Total Assets $37,441,432
Total Liabilities $1,611,372
Net Assets $35,830,060

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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