Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.3
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.
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.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 14449118 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 4236422 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 10212696 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 10212696 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 4236422 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 10212696 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 10212696 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 4236422 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 4236422 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 8501107 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 25528319 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 34029426 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 4237086 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 4237086 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 8501107 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 4237086 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt | 0 | 150000 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 4086275 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYRenewableElectricityCrGrp/CurrentYearRenewableElecCrAmt | 0 | 811 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 4237086 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 4237086 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 8501107 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 25528319 |
| IRS3800/NetIncomeTaxAmt | 0 | 34029426 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 25528319 |
| IRS3800/NetRegularTaxAmt | 0 | 34029426 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 21291233 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 34029426 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 4237086 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 21291233 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 4237086 |
| IRS4562/BusinessOrActivityTxt | 0 | MISCELLANEOUS HEALTH SERVICES DEPRECIATI |
| IRS4562/BusinessOrActivityTxt | 1 | OFFICES OF HEALTH PRACTITIONERS |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1000000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1000000 |
| IRS4562/EvidenceToSupportDeductionInd | 0 | true |
| IRS4562/EvidenceToSupportDeductionInd | 1 | true |
| IRS4562/EvidenceToSupportDeductionInd | 2 | true |
| IRS4562/EvidenceWrittenInd | 0 | true |
| IRS4562/EvidenceWrittenInd | 1 | true |
| IRS4562/EvidenceWrittenInd | 2 | true |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 17599490 |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/SpecialAllowanceAmt | 0 | 1725113 |
| IRS4562/TotalDepreciationAmt | 0 | 71750 |
| IRS4562/TotalDepreciationAmt | 1 | 19324603 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 10212696 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 10212696 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LT GAIN FROM INVESTMENTS |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 10212696 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 10212696 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 4236422 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 4236422 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ST GAIN FROM INVESTMENTS |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 4236422 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 4236422 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 1247 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAYO CORPORATE TAX UNIT |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5075381297 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 FIRST STREET SW ATTN CORPORATE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55905 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 17953000000 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 3121496 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 4237086 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 20000000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | CJ |
| IRS990T/ForeignCountryCd | 1 | EI |
| IRS990T/ForeignCountryCd | 2 | MX |
| IRS990T/ForeignCountryCd | 3 | UK |
| IRS990T/ForeignCountryCd | 4 | GM |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 8 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 8048473 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 8048473 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 1344303 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 5356074 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 12500 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 8600 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 7 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 540000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 810000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 620000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 440000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 530000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 7 | 210000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 17839566 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 1459686 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 14449118 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 5711 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 561351112 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 178191 |
| IRS990TScheduleA/DepletionAmt | 0 | 2620745 |
| IRS990TScheduleA/DepletionAmt | 1 | 9863772 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 17087809 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 71750 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 2236794 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 1126055 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 459312 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 18505212 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 7347401 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1173029 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 364555497 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 65006 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 6 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 7347401 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 1178740 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 925906609 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 243197 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 6 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 127875 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 1077269 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 7347401 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 1178740 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 925906609 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 243197 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 6 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 561351112 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2319760 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 1084631 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 88326857 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 1833394 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | OTHER APPROVED METHOD |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 1 | OTHER APPROVED METHOD |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 2 | OTHER APPROVED METHOD |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 810000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 620000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 440000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 210000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 5711 |
| IRS990TScheduleA/PurchasesAmt | 1 | 178191 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 90583 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 2897393 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 1071728 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 92219780 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 8 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 13284234 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 5711 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 561351112 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 178191 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6343208 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 2687421 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 216251021 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 5531408 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 9863772 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 71750 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 19324603 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -2281777 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -374876 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 466345 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | 6767633 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | 12162444 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 6972525 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 1173029 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 365021842 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 65006 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 18934974 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 12162444 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 6972525 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 1173029 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 365021842 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 65006 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 18934974 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 12162444 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 7 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | CONSULTING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | MISCELLANEOUS HEALTH SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | OFFICES OF OTHER HEALTH PRACTITIONERS |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | SALE OF SUPPLIES AND RETAIL |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | INCOME FROM INVESTMENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | CATERING |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | RENTAL OF PERSONAL PROPERTY |
| IRS990TScheduleA/TradeOrBusinessDesc | 7 | OIL AND GAS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 629317 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -1514392 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 148770821 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 65006 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 13403566 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | 2298672 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 629317 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -1514392 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 148770821 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 65006 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 13403566 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 7 | 2298672 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 34029426 |
| IRS990T/TaxExemptInterestAmt | 0 | 19596 |
| IRS990T/TaxLessCreditsAmt | 0 | 29792340 |
| IRS990T/TotalCreditsAmt | 0 | 4237086 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 37840813 |
| IRS990T/TotalTaxAmt | 0 | 29792340 |
| IRS990T/TotalTaxComputationAmt | 0 | 34029426 |
| IRS990T/TotalUBTIAmt | 0 | 162044886 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 162045886 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 162045886 |
| IRS990T/TotalUBTIComputedAmt | 0 | 165167382 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES JANSSEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TAX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075381297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYO CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYO |
| ReturnHeader/Filer/EIN | 0 | 416011702 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MAYO CORPORATE TAX UNIT |
| ReturnHeader/Filer/PhoneNum | 0 | 5075381297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 FIRST ST SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 559050001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 N Wacker Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3128792000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA A WAGENER |
| ReturnHeader/ReturnTs | 0 | 2022-11-12T23:05:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JANSSEN JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -