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, 2024 to Dec 31, 2024
- Signed
- Oct 13, 2025
- Return Version
- 2024v5.2
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
- PO Box 4007, ROCHESTER, MN 55903-4007
Signing Officer
- Name
- Mayo Clinic
- Title
- Tax Director
- Phone
- 5075381297
- Signed
- 2025-10-13
- 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 Appendix321 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 | 12331800 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 1690935 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 5523629 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 10640865 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 10640865 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 1690935 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5117236 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 5117236 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1690935 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1690935 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 2848227 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 8569680 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 11417907 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | false |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CertainAllowableCreditsAmt | 0 | 0 |
| IRS3800/CrSubjToPassiveActyLmtAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 4779833 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 4779833 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/MissingEINReasonCd | 0 | APPLD FOR |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 2848227 |
| IRS3800/ForeignTaxCreditAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 15 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 4614833 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 416011702 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 4614833 |
| IRS3800/Form8882CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8882CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 150000 |
| IRS3800/Form8882CYCreditsGrp/PassThroughEntityEIN | 0 | 416011702 |
| IRS3800/Form8882CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 150000 |
| IRS3800/Form8936PartVCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/Form8936PartVCYCreditsGrp/ElectivePaymentRegistrationNum | 0 | PF00124104Y8 |
| IRS3800/Form8936PartVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 15000 |
| IRS3800/Form8936PartVCYCreditsGrp/PassThroughEntityEIN | 0 | 416011702 |
| IRS3800/Form8936PartVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 15000 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 4779833 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 4779833 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 4779833 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 2848227 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 8569680 |
| IRS3800/NetIncomeTaxAmt | 0 | 11417907 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 8569680 |
| IRS3800/NetRegularTaxAmt | 0 | 11417907 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 3789847 |
| IRS3800/OtherSpecifiedAllwGenBusCrAmt | 0 | 0 |
| IRS3800/PassiveActyAllowedForTYAmt | 0 | 0 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 11417907 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 4779833 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 3789847 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 4779833 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/Tot8844OthSpcfdGBCOrESBCAmtGrp/MissingEINReasonCd | 0 | APPLD FOR |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 0 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/MissingEINReasonCd | 0 | APPLD FOR |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 4779833 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 4779833 |
| IRS4562/BusinessOrActivityTxt | 0 | MISCELLANEOUS HEALTH SERVICES DEPRECIATI |
| IRS4562/BusinessOrActivityTxt | 1 | OFFICES OF HEALTH PRACTITIONERS |
| IRS4562/BusinessOrActivityTxt | 2 | RENTAL OF PERSONAL PROPERTY |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1220000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1220000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1220000 |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceToSupportDeductionInd | 1 | false |
| IRS4562/EvidenceToSupportDeductionInd | 2 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 1 | false |
| IRS4562/EvidenceWrittenInd | 2 | false |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 79392 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 409771 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 4525555 |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/TotalDepreciationAmt | 0 | 79392 |
| IRS4562/TotalDepreciationAmt | 1 | 409771 |
| IRS4562/TotalDepreciationAmt | 2 | 4525555 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 5117236 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 5117236 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LT GAINS FROM INVESTMENTS |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 5117236 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 5117236 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 1690935 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 1690935 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ST GAINS FROM INVESTMENTS |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1690935 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 1690935 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AddressChangeInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 1 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAYO CORPORATE TAX UNIT |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5075381297 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4007 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 559034007 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 24919670911 |
| IRS990T/CharitableContributionsDedAmt | 0 | 4488990 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 4779833 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | CJ |
| IRS990T/ForeignCountryCd | 1 | CO |
| IRS990T/ForeignCountryCd | 2 | DR |
| IRS990T/ForeignCountryCd | 3 | EI |
| IRS990T/ForeignCountryCd | 4 | IN |
| IRS990T/ForeignCountryCd | 5 | ID |
| IRS990T/ForeignCountryCd | 6 | MX |
| IRS990T/ForeignCountryCd | 7 | UK |
| 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 | 3361927 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 3361927 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 10000000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 12331800 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 141364 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 488040580 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 328563 |
| IRS990TScheduleA/DepletionAmt | 0 | 2540295 |
| IRS990TScheduleA/DepletionAmt | 1 | 393828 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 79392 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 409771 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 4525555 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 1076316 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 806755 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 10871577 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1502716 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 34189841 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 174529 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 4525555 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 10871577 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 1644080 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 522230421 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 503092 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 4525555 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 45211 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 2491099 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 1 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 2 | INVENTORIES AT COST |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 10871577 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 1644080 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 522230421 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 503092 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 4525555 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 19997098 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 488040580 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 5296203 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 252175 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 216507 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 5435400 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 507 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 810000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 620000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 440000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 210000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 520000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 141364 |
| IRS990TScheduleA/PurchasesAmt | 1 | 328563 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 3063657 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 1388076 |
| 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 | 10015 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 730931 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 3720 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 2335 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 4 | 561 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 141364 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 488040580 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 328563 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 9491402 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 2526398 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1357209 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 3720 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 10469129 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 4525555 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 394389 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 79392 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 409771 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 4525555 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 5970789 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 1 | 12102704 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -4316877 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 39996 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | 12984805 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | 13288057 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 4 | -232533 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 6555207 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 1502716 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 34229837 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 174529 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 31287394 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 4525555 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 25390761 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | -232533 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 6555207 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 1502716 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 34229837 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 174529 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 31287394 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 4525555 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 25390761 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | -232533 |
| 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 | RENTAL OF PERSONAL PROPERTY |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | OIL AND GAS |
| IRS990TScheduleA/TradeOrBusinessDesc | 7 | FINANCIAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -2936195 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -1023682 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 32872628 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 170809 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 20818265 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 24996372 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | -232533 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -2936195 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -1023682 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 32872628 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 170809 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 20818265 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | 4999274 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | -232533 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 11417907 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 6638074 |
| IRS990T/TotalCreditsAmt | 0 | 4779833 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 10000001 |
| IRS990T/TotalTaxAmt | 0 | 6638074 |
| IRS990T/TotalTaxComputationAmt | 0 | 11417907 |
| IRS990T/TotalUBTIAmt | 0 | 54370986 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 54371986 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 54371986 |
| IRS990T/TotalUBTIComputedAmt | 0 | 58860976 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAYO CLINIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TAX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075381297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
| 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 | PO Box 4007 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 559034007 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA A WAGENER |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T21:33:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -