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Mayo Clinic

Mayo Clinic Hlth Systems St James
  • Rochester, MN
  • Tax-exempt since March 2014
  • EIN: 41-0797368

Organization summary

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.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

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.

Summary charts: organization finances over time

Revenue
$20.2M (2014)

Expenses
$17.8M (2014)

Total Assets
$26.4M (2014)

Total Liabilities
$17.4M (2014)

Source: Form 990 tax filings from 2011 to 2014

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
$20,234,641
Expenses
$17,803,757
Net Income
$2,430,884
Net Assets
$8,984,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,271
0.2%
Program Services $20,180,983
99.7%
Investment Income $2,605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,850
0.0%
Net Fundraising $0
Sales of Assets -$1,074
Net Inventory Sales $0
Other Revenue $6,006
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,733
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,909,190
27.6%
Assets/Debt
Total Assets $26,412,190
Total Liabilities $17,428,029
Net Assets $8,984,161
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eatwell Do Lindy (Physician) $394,783 $0 $37,878
Langbehn Do Jennifer M (Director/Vice Chair) $351,118 $0 $39,807
Mugaisi Md Hesed N (Physician) $231,280 $0 $26,701
Hamm Md Joseph H (Physician) $224,762 $0 $37,758
Smith Ryan J (Site Administrator) $189,638 $0 $29,599
Etters Pepper K (Physician Assistant) $149,228 $0 $32,137
Bentson Kenneth J (Physician Assistant) $132,057 $0 $30,274
Gratz Yvonne M (Director) $61,946 $107,928 $17,603
Branstad James (Director/Chair) $0 $0 $0
Buhler Phil (Director/Secy/Treasurer) $0 $0 $0
Frederick Ryannon K (Director) $0 $175,266 $40,577
Hurley Tracy (Director) $0 $0 $0
Mohr Sue (Director) $0 $0 $0
Schroeder Marlene F (Director) $0 $178,412 $18,088
Grace Richard W (Region Cao) $0 $406,560 $31,651
Koch Mark B (Assistant Secretary) $0 $395,727 $18,025
Kutcher Md Gregory R (Region Ceo) $0 $530,147 $34,697
Tarasovitch James J (Region Cfo) $0 $354,461 $28,513
Thoreson Scott D (Former Officer) $0 $196,226 $38,352
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Document Links

990
Filed on Nov. 11, 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
$18,632,891
Expenses
$17,861,488
Net Income
$771,403
Net Assets
$5,788,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,802
0.2%
Program Services $18,580,644
99.7%
Investment Income $1,464
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,250
0.0%
Net Fundraising $0
Sales of Assets $1,871
0.0%
Net Inventory Sales $0
Other Revenue $4,860
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,681
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,286,046
24.0%
Assets/Debt
Total Assets $22,601,346
Total Liabilities $16,812,479
Net Assets $5,788,867
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eatwell Do Lindy (Physician) $413,516 $0 $37,696
Langbehn Do Jennifer M (Director/Vice Chair) $342,975 $0 $39,326
Mugaisi Md Hesed N (Physician) $246,663 $0 $26,982
Hamm Md Joseph H (Physician) $222,017 $0 $37,762
Smith Ryan J (Site Administrator) $182,820 $0 $28,513
Gratz Yvonne M (Director) $151,465 $0 $16,164
Etters Pepper K (Physician Assistant) $141,688 $0 $30,608
Pace Julie A (Lead Nurse Practitioner) $135,881 $0 $30,218
Branstad James (Director/Chair) $0 $0 $0
Buhler Phil (Director) $0 $0 $0
Frederick Ryannon K (Director) $0 $164,857 $29,554
Grace Richard W (Region Cao/Dir/Secy/Treas (1/1 2/20)) $0 $314,087 $30,442
Hurley Tracy (Director) $0 $0 $0
Kimbrough Rick (Director 2/20 6/19) $0 $106,146 $20,291
Li Md Shilun D (Director) $0 $605,298 $37,101
Mohr Sue (Director) $0 $0 $0
Schroeder Marlene F (Director 10/1 12/31) $0 $173,009 $17,313
Koch Mark B (Assistant Secretary) $0 $316,763 $13,860
Kutcher Md Gregory R (Region Ceo) $0 $455,895 $35,280
Tarasovitch James J (Region Cfo) $0 $266,706 $27,577
Thoreson Scott D (Former Officer) $0 $204,260 $37,789
+ View more people

Document Links

990
Filed on Nov. 11, 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
$18,612,985
Expenses
$17,276,078
Net Income
$1,336,907
Net Assets
$5,017,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,453
0.5%
Program Services $18,502,966
99.4%
Investment Income $2,068
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,750
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,748
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,477
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,282,789
24.8%
Assets/Debt
Total Assets $21,880,407
Total Liabilities $16,862,943
Net Assets $5,017,464

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
$15,504,791
Expenses
$15,494,078
Net Income
$10,713
Net Assets
$3,680,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,431
0.6%
Program Services $15,405,735
99.4%
Investment Income $957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,650
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,018
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,020
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,383,907
28.3%
Assets/Debt
Total Assets $21,226,503
Total Liabilities $17,545,946
Net Assets $3,680,557

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

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

Fiscal Year Ending Aug.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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