Contractor
Mayo Foundation For Medical Education An
5 customers • 5 returns • Latest tax year 2014 • Rochester, MN
Procurement AgentProcurement And Support ServicesAccounts Payable Procurement AgentPurchased ServicesPurchasing Agent
Customers
5
Returns
5
Total Compensation
$9,812,343
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Mayo Clinic Health System-Red Cedar Inc | 51-0190875 | 1 | 2014 | Procurement Agent | $4,409,234 |
| Mayo Clinic Health System-Fairmont | 41-0760836 | 1 | 2014 | Procurement And Support Services | $1,905,041 |
| Gold Cross Ambulance Service | 41-1917516 | 1 | 2014 | Accounts Payable Procurement Agent | $1,793,430 |
| Mayo Clinic Health System-St James | 41-0797368 | 1 | 2014 | Purchased Services | $1,146,643 |
| Mayo Clinic Health System-Waseca | 36-3606405 | 1 | 2014 | Purchasing Agent | $557,995 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2014 | Mayo Clinic Health System-Red Cedar Inc | 990 | Procurement Agent | 200 FIRST STREET SW, Rochester, MN 55905 | $4,409,234 | View return |
| 2014 | Mayo Clinic Health System-Fairmont | 990 | Procurement And Support Services | 200 FIRST STREET SW, Rochester, MN 55905 | $1,905,041 | View return |
| 2014 | Gold Cross Ambulance Service | 990 | Accounts Payable Procurement Agent | 200 FIRST ST SW, Rochester, MN 55905 | $1,793,430 | View return |
| 2014 | Mayo Clinic Health System-St James | 990 | Purchased Services | 200 1ST STREET SW, Rochester, MN 55905 | $1,146,643 | View return |
| 2014 | Mayo Clinic Health System-Waseca | 990 | Purchasing Agent | 200 FIRST ST SW, Rochester, MN 55905 | $557,995 | View return |