Civic Intelligence

Mayo Clinic

990T • Fiscal year 2021 • EIN 41-6011702

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

200 First St SWRochester, MN 55905-0001

(507) 538-1297

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30B$20B$10B$0Assets 2010: $6,946,835,499Liabilities 2010: $4,764,492,468Net Assets 2010: $2,182,343,0312010Assets 2011: $7,570,727,549Liabilities 2011: $5,783,939,326Net Assets 2011: $1,786,788,2232011Assets 2012: $8,532,788,121Liabilities 2012: $7,081,916,066Net Assets 2012: $1,450,872,0552012Assets 2013: $9,966,983,729Liabilities 2013: $6,286,541,987Net Assets 2013: $3,680,441,7422013Assets 2014: $9,872,787,913Liabilities 2014: $7,277,028,415Net Assets 2014: $2,595,759,4982014Assets 2015: $10,051,482,383Liabilities 2015: $7,411,886,917Net Assets 2015: $2,639,595,4662015Assets 2016: $10,567,276,989Liabilities 2016: $8,574,507,726Net Assets 2016: $1,992,769,2632016Assets 2017: $11,310,805,903Liabilities 2017: $9,203,875,285Net Assets 2017: $2,106,930,6182017Assets 2018: $12,305,407,265Liabilities 2018: $9,273,937,859Net Assets 2018: $3,031,469,4062018Assets 2019: $13,128,051,185Liabilities 2019: $9,359,845,452Net Assets 2019: $3,768,205,7332019Assets 2020: $16,528,218,881Liabilities 2020: $10,991,681,283Net Assets 2020: $5,536,537,5982020Assets 2021: $20,543,802,362Liabilities 2021: $10,166,049,837Net Assets 2021: $10,377,752,5252021Assets 2022: $22,107,639,425Liabilities 2022: $9,578,170,747Net Assets 2022: $12,529,468,6782022Assets 2024: $26,682,635,058Liabilities 2024: $10,173,199,106Net Assets 2024: $16,509,435,9522024

Latest loaded filing

2024

Assets$26,682,635,058
Liabilities$10,173,199,106
Net Assets$16,509,435,952

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0B$6.0B$4.0B$2.0B$0Expenses 2010: $2,962,261,6262010Expenses 2011: $3,413,595,3792011Expenses 2012: $3,653,597,7042012Revenue 2013: $4,560,196,033Expenses 2013: $4,176,701,522Net Income 2013: $383,494,5112013Revenue 2014: $3,919,688,726Expenses 2014: $3,723,702,641Net Income 2014: $195,986,0852014Revenue 2015: $4,716,398,592Expenses 2015: $4,445,052,878Net Income 2015: $271,345,7142015Revenue 2016: $5,152,134,383Expenses 2016: $4,894,713,095Net Income 2016: $257,421,2882016Revenue 2017: $6,142,231,316Expenses 2017: $5,829,645,761Net Income 2017: $312,585,5552017Revenue 2018: $6,423,359,494Expenses 2018: $5,627,787,651Net Income 2018: $795,571,8432018Revenue 2019: $6,819,422,921Expenses 2019: $5,684,760,529Net Income 2019: $1,134,662,3922019Revenue 2020: $6,700,100,651Expenses 2020: $5,537,812,686Net Income 2020: $1,162,287,9652020Revenue 2021: $7,993,241,004Expenses 2021: $5,773,119,389Net Income 2021: $2,220,121,6152021Revenue 2022: $7,075,354,210Expenses 2022: $5,677,955,626Net Income 2022: $1,397,398,5842022Revenue 2024: $7,929,118,794Expenses 2024: $6,313,480,074Net Income 2024: $1,615,638,7202024

Latest loaded filing

2024

Revenue$7,929,118,794
Expenses$6,313,480,074
Net Income$1,615,638,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To inspire hope and contribute to health and well-being by providing the best care to every patient through integrated clinical practice, education and research.

Filing and Contact Details

Filer

Filer Name
Mayo Clinic
EIN
41-6011702
In Care Of
% MAYO CORPORATE TAX UNIT
Phone
5075381297
Address
200 FIRST ST SW, ROCHESTER, MN 55905-0001

Signing Officer

Name
James Janssen Jr
Title
Tax Director
Phone
5075381297
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Jessica a Wagener
Phone
3128792000
Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA A WAGENER
ReturnHeader/ReturnTs02022-11-12T23:05:53-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26,683$10,173$16,509$7,929$6,313$1,616
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22,108$9,578$12,529$7,075$5,678$1,397
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20,544$10,166$10,378$7,993$5,773$2,220
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16,528$10,992$5,537$6,700$5,538$1,162
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13,128$9,360$3,768$6,819$5,685$1,135
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12,305$9,274$3,031$6,423$5,628$796
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11,311$9,204$2,107$6,142$5,830$313
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10,567$8,575$1,993$5,152$4,895$257
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$10,051$7,412$2,640$4,716$4,445$271
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,873$7,277$2,596$3,920$3,724$196
2013Summary only. Only limited summary data is available for this year.$9,967$6,287$3,680$4,560$4,177$383
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,533$7,082$1,451$3,654
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,571$5,784$1,787$3,414
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,947$4,764$2,182$2,962