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, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v7.0
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
Signing Officer
- Name
- James Janssen Jr
- Title
- Tax Director
- Phone
- 5075381297
- Signed
- 2023-11-13
- 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 Appendix303 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 | 12050070 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 1042114 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 8141636 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 11007956 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 11007956 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 1042114 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2866320 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 2866320 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1042114 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1042114 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 6416480 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 19274441 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 25690921 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 4033301 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 4033301 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 6416480 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 4033301 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt | 0 | 150000 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 3875729 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYRenewableElectricityCrGrp/CurrentYearRenewableElecCrAmt | 0 | 7572 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 4033301 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 4033301 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 6416480 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 19274441 |
| IRS3800/NetIncomeTaxAmt | 0 | 25690921 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 19274441 |
| IRS3800/NetRegularTaxAmt | 0 | 25690921 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 15241140 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 25690921 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 4033301 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 15241140 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 4033301 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| 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 | false |
| IRS4562/EvidenceToSupportDeductionInd | 1 | true |
| IRS4562/EvidenceToSupportDeductionInd | 2 | true |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 1 | true |
| IRS4562/EvidenceWrittenInd | 2 | true |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/TotalDepreciationAmt | 0 | 69055 |
| IRS4562/TotalDepreciationAmt | 1 | 18310537 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2866320 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 2866320 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LT GAIN FROM INVESTMENTS |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2866320 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 2866320 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1042114 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 1042114 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ST GAIN FROM INVESTMENTS |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1042114 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 1042114 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 1228 |
| 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 | 20575000000 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 3887099 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 4033301 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 30000000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 7450000 |
| 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 | 15000000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 23840834 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 8840834 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 2858695 |
| 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 | 8047226 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 4477588 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 12050070 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 59676 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 522626361 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 277783 |
| IRS990TScheduleA/DepletionAmt | 0 | 3130141 |
| IRS990TScheduleA/DepletionAmt | 1 | 3849217 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 17308886 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 69055 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 1001651 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 1290357 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 500607 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 34039952 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 11180890 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1405989 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 357923651 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 70030 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 5 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 11180890 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 1465665 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 880550012 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 347813 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 5 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 1763 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 183117 |
| IRS990TScheduleA/InterestDeductionAmt | 2 | 1458177 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 1 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 2 | INVENTORIES AT COST |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 11180890 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 1465665 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 880550012 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 347813 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 522626361 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 6291421 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 753578 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 102583127 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 3831466 |
| 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 | 59676 |
| IRS990TScheduleA/PurchasesAmt | 1 | 277783 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 1305 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 299219 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 3804701 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 1168084 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 98630756 |
| 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 | 6720 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 15795128 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 59676 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 522626361 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 277783 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 11396267 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 2491324 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 257010538 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 8419784 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 3849217 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 69055 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 18310537 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 18988214 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -2291743 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 140090 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -9726368 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | 16059672 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 8889147 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 1405989 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 358063741 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 70030 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 21311916 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 16059672 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 8889147 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 1405989 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 358063741 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 70030 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 21311916 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 16059672 |
| 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 | -2507120 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -1085335 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 101053203 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 70030 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 12892132 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | 12210455 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -2507120 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -1085335 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 101053203 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 70030 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 12892132 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 7 | 12210455 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 25690921 |
| IRS990T/TaxExemptInterestAmt | 0 | 811 |
| IRS990T/TaxLessCreditsAmt | 0 | 21657620 |
| IRS990T/TotalCreditsAmt | 0 | 4033301 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 45498454 |
| IRS990T/TotalTaxAmt | 0 | 21657620 |
| IRS990T/TotalTaxComputationAmt | 0 | 25690921 |
| IRS990T/TotalUBTIAmt | 0 | 122337721 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 122338721 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 122338721 |
| IRS990T/TotalUBTIComputedAmt | 0 | 126225820 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-13 |
| 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 | 55905 |
| 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 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA A WAGENER |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:03:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JANSSEN JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -