Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Destination Medical Center Corporation
EIN 46-4959371 • 501(c)3 • Rochester, MN
Profile
With mayo clinic at its heart, the destination medical center (dmc) initiative will be the catalyst to position rochester, minnesota as the world's premier destination center for health and wellness; attracting people, investment, and jobs to america's city for health and supporting the economic growth of minnesota and its biosciences sector.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$430,697
Down $45,718 (-9.6%) from 2023
Liabilities
Down$430,697
Down $45,718 (-9.6%) from 2023
Net Assets
Flat$0
Flat from 2023
Revenue
Up$2,800,395
Up $397,854 (+17%) from 2023
Expenses
Up$2,800,395
Up $397,854 (+17%) from 2023
Net Income
Flat$0
Flat from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $430,697
- Liabilities
- $430,697
- Net assets
- $0
- Revenue
- $2,800,395
- Expenses
- $2,800,395
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,800,395
Mission and Program Overview
Mission
With mayo clinic at its heart, the destination medical center (dmc) initiative will be the catalyst to position rochester, minnesota as the world's premier destination center for health and wellness; attracting people, investment, and jobs to america's city for health and supporting the economic growth of minnesota and its biosciences sector.
Planning & implementation of destination medical center development in downtown rochester, mn.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $879 | $65,051 | ▲ $64,172 |
| Prepaid Expenses and Deferred Charges | $51,854 | $25,700 | ▼ $26,154 |
| Total Assets | $476,415 | $430,697 | ▼ $45,718 |
| Other Assets Total | $423,682 | $339,946 | ▼ $83,736 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $323,561 | $303,997 | ▼ $19,564 |
| Other Liabilities | $101,000 | $101,000 | → $0 |
| Deferred Revenue | $51,854 | $25,700 | ▼ $26,154 |
| Total Liabilities | $476,415 | $430,697 | ▼ $45,718 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $476,415 | $430,697 | ▼ $45,718 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $239,946 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pamela Wheelock | Chair |
| Kim Norton | Vice Chair |
| Brooke Carlson | Director |
| Doug M Baker | Director |
| James Campbell | Director |
| Rt Rybak | Director |
| Paul Williams | Secretary |
| Mark Thein | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Destination Medical Center Economic Deve | Development Plan Preparation | 195 SOUTH BROADWAY, Rochester, MN 55905 | $2,609,990 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,800,279
- Program Service Revenue
- $0
- Investment Income
- $116
- Other Revenue
- $0
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,800,395
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,800,395
- Total Revenue per Form 990
- $2,800,395
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,800,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,636,444 | - | - | $2,636,444 |
| Fees for Services Other | - | $61,975 | - | $61,975 |
| Fees for Services Legal | - | $41,672 | - | $41,672 |
| Occupancy | - | $37,309 | - | $37,309 |
| Insurance | - | $10,809 | - | $10,809 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Interest | $4,167 | - | - | $4,167 |
| Travel | - | $1,019 | - | $1,019 |
| Total Functional Expenses | $2,640,611 | $159,784 | $0 | $2,800,395 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,800,395 |
| Total Expenses per Audited Statements | $2,800,395 |
| Total Expenses per Form 990 | $2,800,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Other Governments | $101,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee is comprised of the chair, treasurer, and such other persons, if any, elected by the board of directors. The marjority of the members of the executive committee shall be directors. The executive committee shall act only during intervals between meetings of the board of directors and shall at all times be subject to the control and direction of the board of directions. During such intervals and subject to such control and direction, the executive committee shall have and may exercise all of the authority and powers of the board of directors in the management of the affairs of the organization.”
Form 990, Part VI, Section A, Line 7A
“The governing documents provide that the filing organization's board of directors are appointed as follows: "the mayor of rochester, mn (or designee) subject to approval by the city council. "the city council president, (or designee) subject to approval by the city council. "the chair or another member of the county board of olmsted county, appointed by the county board. "a representative of mayo clinic appointed by mayo clinic "four directors appointed by the governor of minnesota, subject to confirmation by the minnesota senate.”
Form 990, Part VI, Section A, Line 7B
“The governing documents provide that the filing organization can amend the articles of incorporation subject to approval by the city of rochester, minnesota. The city of rochester, minnesota also has rights and powers of approval related to the filing organization's annual budget/funding request and incurrence of long-term debt.”
Form 990, Part VI, Section B, Line 11B
“The 990 will be presented at a board meeting prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The dmcc has a written conflict of interest policy. In addition, the dmcc directors are public officials under minnesota statutes section 10a.01, subd. 35. See minn. Stat. Section 469.41, subd. 10. Public officials are subject to statutory conflict of interest requirements. Minn. Stat. Section 10a.07.”
Form 990, Part VI, Section C, Line 19
“The destination medical center corporation is subject to the minnesota government data practices act and open meeting law, and therefore makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Destination Medical Center Corporation
- EIN
- 46-4959371
- Phone
- 5073282850
- Address
- 201 4TH STREET SE 204, ROCHESTER, MN 55904
Signing Officer
- Name
- Mark Thein
- Title
- Treasurer
- Phone
- 5073282850
- Signed
- 2025-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Thein
- Formed
- 2013
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
- Preparer
- Craig Popenhagen
- Phone
- 5072802300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The corporation's board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant.”
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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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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCE TO DMC EDA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER GOVERNMENTS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, TREASURER, AND SUCH OTHER PERSONS, IF ANY, ELECTED BY THE BOARD OF DIRECTORS. THE MARJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ACT ONLY DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTIONS. DURING SUCH INTERVALS AND SUBJECT TO SUCH CONTROL AND DIRECTION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS PROVIDE THAT THE FILING ORGANIZATION'S BOARD OF DIRECTORS ARE APPOINTED AS FOLLOWS: "THE MAYOR OF ROCHESTER, MN (OR DESIGNEE) SUBJECT TO APPROVAL BY THE CITY COUNCIL. "THE CITY COUNCIL PRESIDENT, (OR DESIGNEE) SUBJECT TO APPROVAL BY THE CITY COUNCIL. "THE CHAIR OR ANOTHER MEMBER OF THE COUNTY BOARD OF OLMSTED COUNTY, APPOINTED BY THE COUNTY BOARD. "A REPRESENTATIVE OF MAYO CLINIC APPOINTED BY MAYO CLINIC "FOUR DIRECTORS APPOINTED BY THE GOVERNOR OF MINNESOTA, SUBJECT TO CONFIRMATION BY THE MINNESOTA SENATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS PROVIDE THAT THE FILING ORGANIZATION CAN AMEND THE ARTICLES OF INCORPORATION SUBJECT TO APPROVAL BY THE CITY OF ROCHESTER, MINNESOTA. THE CITY OF ROCHESTER, MINNESOTA ALSO HAS RIGHTS AND POWERS OF APPROVAL RELATED TO THE FILING ORGANIZATION'S ANNUAL BUDGET/FUNDING REQUEST AND INCURRENCE OF LONG-TERM DEBT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WILL BE PRESENTED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DMCC HAS A WRITTEN CONFLICT OF INTEREST POLICY. IN ADDITION, THE DMCC DIRECTORS ARE PUBLIC OFFICIALS UNDER MINNESOTA STATUTES SECTION 10A.01, SUBD. 35. SEE MINN. STAT. SECTION 469.41, SUBD. 10. PUBLIC OFFICIALS ARE SUBJECT TO STATUTORY CONFLICT OF INTEREST REQUIREMENTS. MINN. STAT. SECTION 10A.07. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DESTINATION MEDICAL CENTER CORPORATION IS SUBJECT TO THE MINNESOTA GOVERNMENT DATA PRACTICES ACT AND OPEN MEETING LAW, AND THEREFORE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CORPORATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DESTINATION MEDICAL CENTER ECONOMIC DEVELOPMENT AGENCY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SERVICES TO THE DMCC |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
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| IRS990/TravelGrp/TotalAmt | 0 | 1019 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ROCHESTER |
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| IRS990/USAddress/ZIPCd | 0 | 55904 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.DMC.MN |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK THEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073282850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESTINATION MEDICAL CENTER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEST |
| ReturnHeader/Filer/EIN | 0 | 464959371 |
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