Mayo Clinic Health System - Red Wing

  • Red Wing, MN
  • EIN: 41-1713783

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Organization summary might be incomplete or out of date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.

Details

According to its Dec. 2015 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,498,805
Expenses
$112,259,813
Net Income
-$1,761,008
Net Assets
-$1,265,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,663
0.6%
Program Services $109,679,394
99.3%
Investment Income -$177,700
Bond Proceeds $0
Royalties $0
Rental Property Income $18,445
0.0%
Net Fundraising $10,062
0.0%
Sales of Assets $11,028
0.0%
Net Inventory Sales $29,074
0.0%
Other Revenue $319,839
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,654
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,267,505
42.1%
Assets/Debt
Total Assets $67,629,377
Total Liabilities $68,894,676
Net Assets -$1,265,299
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ketcham Md Jeffrey M (Director) $686,547 $0 $72,846
Hughes Md Everett M (Physician) $627,720 $0 $63,036
Smith Md Hugh S (Physician) $625,332 $0 $59,119
Eich Md Matthew A (Physician) $596,765 $0 $49,395
Johnson Md Michael R (Physician) $593,507 $0 $47,861
Brehmer Md Jess L (Physician) $541,228 $0 $46,534
Dejong Md Amy A (Director) $276,934 $0 $62,327
Dimunation Nancy (Former Key Employee) $188,078 $0 $34,031
Agerter Md David C (Director/ceo) $0 $597,592 $26,206
Anderst Donna (Director) $0 $0 $0
Beck Jennifer (Director) $0 $0 $0
Bodensteiner Richard (Director) $0 $0 $0
Foot Iii Silas B (Director) $0 $0 $0
Parks Douglas A (Director/secretary/cao) $0 $239,099 $50,017
Riegelman Robert (Director) $0 $0 $0
Simpson Md Henry J (Director) $0 $310,558 $75,978
Williams Md Amy W (Director) $0 $296,639 $48,487
Gudgell Stephen F (Treasurer) $0 $203,028 $24,335
Koch Mark B (Ass't Secretary) $0 $483,196 $23,677
Tarasovitch James J (Cfo) $0 $309,144 $66,950
Witt Md Thomas J (President) $0 $474,073 $69,829
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Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,010,432
Expenses
$109,243,701
Net Income
-$12,233,269
Net Assets
$500,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,858,918
1.9%
Program Services $94,700,204
97.6%
Investment Income $17,997
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,843
0.0%
Net Fundraising $12,970
0.0%
Sales of Assets -$62,726
Net Inventory Sales $20,368
0.0%
Other Revenue $456,858
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,479,972
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,401,433
47.1%
Assets/Debt
Total Assets $64,836,916
Total Liabilities $64,336,197
Net Assets $500,719
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ketcham Md Jeffrey M (Director) $648,791 $0 $44,495
Hughes Md Everett M (Physician) $621,796 $0 $43,795
Johnson Md Michael R (Physician) $592,884 $0 $43,495
Eich Md Matthew A (Physician) $541,818 $0 $37,252
Brehmer Md Jess L (Physician) $537,732 $0 $23,795
Smith Md Hugh S (Physician) $447,922 $0 $23,056
Alexander Md Jack W (Director (1/1-8/1)) $255,840 $0 $39,752
Dejong Md Amy A (Director) $244,540 $0 $44,038
Dimunation Nancy (Nurse Administrator) $172,440 $0 $30,077
Agerter Md David C (Director / Region Ceo) $0 $555,112 $18,208
Anderst Donna (Director) $0 $0 $0
Beck Jennifer (Director) $0 $0 $0
Bodensteiner Richard (Director) $0 $0 $0
Foot Iii Silas B (Director) $0 $0 $0
Parks Douglas A (Secretary / Director / Region Cao) $0 $232,013 $50,759
Riegelman Robert (Director) $0 $0 $0
Simpson Md Henry J (Director) $0 $306,137 $33,919
Williams Md Amy W (Director) $0 $273,718 $37,120
Gudgell Stephen F (Treasurer / River Corridor Cao) $0 $196,790 $19,698
Tarasovitch James J (Regional Cfo) $0 $354,461 $28,513
Witt Md Thomas J (President / Ceo) $0 $456,792 $66,580
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Document Links

990
Filed on Nov. 10, 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
$99,021,399
Expenses
$100,941,406
Net Income
-$1,920,007
Net Assets
$12,733,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334,961
2.4%
Program Services $96,219,915
97.2%
Investment Income $21,749
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,901
0.0%
Net Fundraising $6,822
0.0%
Sales of Assets -$7,794
Net Inventory Sales $25,811
0.0%
Other Revenue $377,034
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,631,478
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,570,099
46.1%
Assets/Debt
Total Assets $66,159,237
Total Liabilities $53,425,249
Net Assets $12,733,988
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ketcham Md Jeffrey M (Director) $655,568 $0 $43,266
Hughes Md Everett M (Physician) $585,147 $0 $42,566
Eich Md Matthew A (Physician) $569,150 $0 $21,082
Johnson Md Michael R (Physician) $566,192 $0 $41,466
Mcdevitt Md Christopher J (Physician) $462,676 $0 $43,266
Sawhney Md Jaswin S (Physician) $428,917 $0 $43,266
Alexander Md Jack W (Director) $281,945 $0 $37,139
Dejong Md Amy A (Director) $226,483 $0 $41,489
Dimunation Nancy (Nurse Administrator) $166,514 $0 $30,955
Larson Michael J (Cfo/treasurer (1/1-6/12)) $128,358 $0 $19,760
Agerter Md David C (Director/regional Ceo) $0 $494,245 $16,310
Anderst Donna (Director) $0 $0 $0
Beck Jennifer (Director) $0 $0 $0
Bodensteiner Richard (Director) $0 $0 $0
Foot Iii Silas B (Director) $0 $0 $0
Gudgell Stephen F (Director/treasurer (8/22-12/31)) $0 $186,840 $20,159
Parks Douglas A (Secretary/director) $0 $203,383 $46,538
Riegelman Robert (Director) $0 $0 $0
Simpson Md Henry J (Director) $0 $290,497 $48,322
Williams Md Amy W (Director) $0 $250,782 $27,456
Witt Md Thomas J (President/director/ceo) $0 $439,005 $53,366
Pilot David L (Regional Cfo (1/1-4/26)) $0 $83,823 $13,356
Tarasovitch James J (Regional Cfo (4/26-12/31)) $0 $266,706 $27,577
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Document Links

990
Filed on Sept. 29, 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
$95,257,552
Expenses
$94,054,122
Net Income
$1,203,430
Net Assets
$14,653,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $797,182
0.8%
Program Services $93,899,058
98.6%
Investment Income $116,860
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,997
0.1%
Net Fundraising $0
Sales of Assets -$37,437
Net Inventory Sales $0
Other Revenue $409,892
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,793,228
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,033,234
45.8%
Assets/Debt
Total Assets $72,098,395
Total Liabilities $57,444,400
Net Assets $14,653,995

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
$97,208,689
Expenses
$93,772,942
Net Income
$3,435,747
Net Assets
$71,760,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,445,259
95.1%
Investment Income $4,589,031
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,181
0.2%
Net Fundraising $0
Sales of Assets -$9,782
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,130,688
48.1%
Assets/Debt
Total Assets $140,582,095
Total Liabilities $68,822,072
Net Assets $71,760,023

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
PDF (2 of 2)

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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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

  • Raw filing data. Includes Employer Identification Numbers 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.
  • 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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