TY 2020 Form 990 Schedule R

Instrumentl eFile RenderObject ID: 202113199349308836 - Rendered 2024-05-03 TIN: 41-6011702

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

MAYO CLINIC

Employer identification number

41-6011702

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) JOHN E HERMAN HOME AND TREATMENT FACILITY LLC 200 FIRST STREET SW ROCHESTER,MN55905 82-4183345	RESIDENTIAL RECOVERY AND TREATMENT FACILITY	MN	129,108	6,665,145	MAYO CLINIC
(2) MAYO CLINIC COMMUNITY ACO LLC 200 FIRST STREET SW ROCHESTER,MN55905 83-0610557	ACCOUNTABLE CARE ORGANIZATION	MN	5,902,456	114,480	MAYO CLINIC
(3) MAYO COLLABORATIVE SERVICES LLC 200 FIRST STREET SW ROCHESTER,MN55905 41-1346366	REFERENCE LAB SERVICES	MN	1,000,009,451	357,166,598	MAYO CLINIC
(4) MC INTERNATIONAL LLC 200 FIRST STREET SW ROCHESTER,MN55905 83-2805059	CONTRACTING SERVICES	MN	-12,658,488	37,082,819	MAYO CLINIC
(5) MC PROPERTY HOLDINGS LLC 200 FIRST STREET SW ROCHESTER,MN55905 84-3454849	REAL ESTATE	MN	0	0	MAYO CLINIC

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)BLOOMER LAKEVIEW INC 2110 DUNCAN ROAD BLOOMER,WI54724 39-1450617	LOW INCOME HOUSING	WI	501(C)(3)	7	MCHS--NORTHWEST WISCONSIN REGION INC	Yes
(2)CHARTERHOUSE INC 200 FIRST STREET SW ROCHESTER,MN55905 41-1405254	RETIREMENT LIVING CENTER	MN	501(C)(3)	10	MAYO CLINIC	Yes
(3)DESTINATION MEDICAL CENTER EDA 50 SOUTH SIXTH STREET SUITE 1500 MINNEAPOLIS,MN554021498 46-4893585	ECONOMIC DEVELOPMENT	MN	501(C)(3)	12-I	MAYO CLINIC	Yes
(4)MAYO CLINIC AMBULANCE 200 FIRST STREET SW ROCHESTER,MN55905 41-1917516	AMBULANCE SERVICE	MN	501(C)(3)	10	MFMER	Yes
(5)LUTHER LAKESIDE APARTMENTS INC PO BOX 1510 EAU CLAIRE,WI54702 39-1409024	LOW INCOME HOUSING FOR ELDERLY	WI	501(C)(3)	10	MCHS--NORTHWEST WISCONSIN REGION INC	Yes
(6)MAYO CLINIC ARIZONA 13400 EAST SHEA BOULEVARD SCOTTSDALE,AZ85259 86-0800150	HOSPITAL AND CLINIC	AZ	501(C)(3)	3	MAYO CLINIC	Yes
(7)MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION) 4500 SAN PABLO ROAD JACKSONVILLE,FL32224 59-0714831	HOSPITAL	FL	501(C)(3)	3	MAYO CLINIC JACKSONVILLE	Yes
(8)MAYO CLINIC HOSPITAL -- ROCHESTER 200 FIRST STREET SW ROCHESTER,MN55905 41-0944601	HOSPITAL	MN	501(C)(3)	3	MAYO CLINIC	Yes
(9)MAYO CLINIC JACKSONVILLE 4500 SAN PABLO ROAD JACKSONVILLE,FL32224 59-3337028	PATIENT CARE - CLINIC	FL	501(C)(3)	7	MAYO CLINIC	Yes
(10)MAYO CLINIC STIFTUNG 60486 FRANKFURT AM MAIN FRANKFURT GM	FUNDRAISING FOUNDATION	GM			MFMER	Yes
(11)MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH 200 FIRST STREET SW ROCHESTER,MN55905 41-1506440	CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIES	MN	501(C)(3)	10	MAYO CLINIC	Yes
(12)MCHS--AUSTIN FOUNDATION 1000 FIRST DRIVE NW AUSTIN,MN55912 30-0107471	FUNDRAISING FOUNDATION	MN	501(C)(3)	7	MCHS--SOUTHEAST MINNESOTA REGION	Yes
(13)MCHS--FAIRMONT 800 MEDICAL CENTER DRIVE PO BOX 800 FAIRMONT,MN56031 41-0760836	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--SOUTHWEST MINNESOTA REGION	Yes
(14)MCHS--FRANCISCAN MEDICAL CENTER INC 700 WEST AVE SOUTH LA CROSSE,WI54601 39-0806374	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MAYO CLINIC	Yes
(15)MCHS--LAKE CITY 500 WEST GRANT STREET LAKE CITY,MN55041 41-1906820	HOSPITAL	MN	501(C)(3)	3	MAYO CLINIC	Yes
(16)MCHS--NORTHWEST WISCONSIN REGION INC 1221 WHIPPLE STREET EAU CLAIRE,WI54703 39-0813418	HOSPITAL	WI	501(C)(3)	3	MAYO CLINIC	Yes
(17)MCHS--SOUTHEAST MINNESOTA REGION 1000 FIRST DRIVE NW AUSTIN,MN55912 41-1404075	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	Yes
(18)MCHS--SOUTHWEST MINNESOTA REGION 1025 MARSH STREET MANKATO,MN56001 41-1236756	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	Yes
(19)MCHS--ST JAMES 1101 MOULTON PARSONS DR PO BOX 460 ST JAMES,MN56081 41-0797368	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--SOUTHWEST MINNESOTA REGION	Yes
(20)MILES AND SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES 200 FIRST STREET SW ROCHESTER,MN55905 41-2020392	SUPPORT RESEARCH, PRACTICE & EDUCATION	MN	501(C)(3)	12-I	MAYO CLINIC	Yes
(21)ENGEBRETSON FAMILY CHARITABLE TRUST 6325 S RAINBOW BLVD STE 300 LAS VEGAS,NV89118 41-6445383	CHARITABLE TRUST	MN	501(C)(3)	12-II	N/A		No
(22)HAZEL HUGHES CHARITABLE TRUST PO BOX 470 PETERSBURG,IL62675 80-0030922	CHARITABLE TRUST	IL	501(C)(3)	12-III-FI	N/A		No
(23)NAEVE HEALTH CARE FOUNDATION 404 WEST FOUNTAIN ST ALBERT LEA,MN56007 41-1989509	FUNDRAISING FOUNDATION	MN	501(C)(3)	12-III-FI	N/A		No
(24)THE HIRSH FAMILY FOUNDATION 108 NORTH MAIN STREET AUSTIN,MN55912 41-1749842	FUNDRAISING FOUNDATION	MN	501(C)(3)	12-I	N/A		No
(25)DREW FOUNDATION PO BOX 2578 JACKSONVILLE,FL322032578 59-6669745	CHARITABLE TRUST	FL	501(C)(3)	12-I	N/A		No
(26)HORMEL FOUNDATION 329 N MAIN ST SUITE 102L AUSTIN,MN55912 41-0694716	FUNDRAISING FOUNDATION	MN	501(C)(3)	12-I	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(1) FRANKLIN HEATING STATION 200 FIRST STREET SW ROCHESTER,MN55905 41-0264830	UTILITY	MN	MAYO CLINIC	EXCLUDED	-89,728	42,266,706		No		Yes		84.050 %
(2) LATIGO PETROLEUM LLC PO BOX 14230 ODESSA,TX79768 36-4767494	OIL & GAS EXPLORATION	DE	MAYO CLINIC	UNRELATED	6,048,166	92,323,521		No	3,643,507	Yes		65.000 %
(3) MAYO CLINIC HEALTHCARE LLP 15 PORTLAND PLACE LONDON UK	HEALTHCARE	UK	MAYO CLINIC (UK) LTD	UNRELATED				No			No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) BWL HOLDINGS INC 1209 ORANGE STREET WILMINGTON,DE19801 47-2413749	OIL & GAS EXPLORATION	DE	MAYO CLINIC	C	895,564		100.000 %	Yes
(2) BAIN CAPITAL CREDIT CLO 2017-2 LTD PO BOX 1093 GT QUEENSGATE HOUSE S GRAND CAYMAN CJ	INVESTMENT ACTIVITIES	CJ	MAYO CLINIC	C	-3,682,963	278,012,176	67.400 %	Yes
(3) MAYO CLINIC SUPPORT SERVICES TEXAS 200 FIRST STREET SW ROCHESTER,MN55905 47-1751102	HEALTH SERVICES	TX	MAYO CLINIC	C	154,011	81,929	100.000 %	Yes
(4) MAYO CLINIC UK LTD 3 MORE LONDON RIVERSIDE LONDON UK	INVESTMENT ACTIVITIES	UK	MAYO CLINIC	C	-8,628,181	34,839,098	100.000 %	Yes
(5) MAYO HOLDING COMPANY 200 FIRST STREET SW ROCHESTER,MN55905 41-1578020	HOLDING COMPANY	MN	MAYO CLINIC	C	45,950	61,683,756	100.000 %	Yes
(6) MAYO INSURANCE COMPANY LTD 200 FIRST STREET SW ROCHESTER,MN55905	SELF INSURANCE POOL	CJ	MAYO CLINIC	C	29,607,034	127,426,265	100.000 %	Yes
(7) MCHS--DECORAH CLINIC PHYSICIANS 907 MONTGOMERY STREET DECORAH,IA52101 41-1711329	PATIENT CARE - CLINIC	IA	MAYO HOLDING COMPANY	C				Yes
(8) RESOUNDANT INC 421 1ST AVE SW SUITE 204W ROCHESTER,MN55902 46-1661978	MANUFACTURING MEDICAL DEVICE COMPONENT	MN	MFMER	C				Yes
(9) ROCHESTER AIRPORT COMPANY 200 FIRST STREET SW ROCHESTER,MN55905 41-0506870	AIRPORT MANAGEMENT	MN	MAYO HOLDING COMPANY	C				Yes
(10) SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION 13400 E SHEA BLVD SCOTTSDALE,AZ85259 86-0870505	COMMERCIAL PROPERTY OWNERS ASSOCIATION	AZ	MAYO CLINIC ARIZONA	C				Yes
(11) THE STABILE BUILDING OWNERS' ASSOCIATION 200 FIRST STREET SW ROCHESTER,MN55905 20-8994499	COMMERCIAL PROPERTY OWNERS ASSOCIATION	MN	MAYO CLINIC	C			85.000 %	Yes
(12) MC ALLIANCE LTD 200 FIRST STREET SW ROCHESTER,MN55905 98-1527769	HEALTHCARE AND ADMINISTRATIVE SERVICES	CJ	MC INTERNATIONAL	C			100.000 %	Yes
(13) MAYO CLINIC UK 2 LTD 3 MORE LONDON RIVERSIDE LONDON UK	INVESTMENT ACTIVITIES	UK	MAYO CLINIC UK LTD	C				Yes
(14) CHARITABLE LEAD TRUST	CHARITABLE TRUST	CA	MAYO CLINIC	T	1,023,307	10,484,681	89.000 %	Yes
(15) PERPETUAL TRUST	CHARITABLE TRUST	LA	MAYO CLINIC	T	132,011	1,971,985	100.000 %	Yes
(16) PERPETUAL TRUST (2)	CHARITABLE TRUST	MA	MAYO CLINIC	T				Yes
(17) PERPETUAL TRUST	CHARITABLE TRUST	MO	MAYO CLINIC	T	6,803	178,217	100.000 %	Yes
(18) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	AZ	MAYO CLINIC	T		161,947	60.000 %	Yes
(19) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	CO	MAYO CLINIC	T		924,846	100.000 %	Yes
(20) CHARITABLE REMAINDER TRUST (7)	CHARITABLE TRUST	FL	MAYO CLINIC	T				Yes
(21) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	MA	MAYO CLINIC	T		198,409	100.000 %	Yes
(22) CHARITABLE REMAINDER TRUST (89)	CHARITABLE TRUST	MN	MAYO CLINIC	T				Yes
(23) CHARITABLE REMAINDER TRUST (4)	CHARITABLE TRUST	NC	MAYO CLINIC	T				Yes
(24) CHARITABLE REMAINDER TRUST (2)	CHARITABLE TRUST	NV	MAYO CLINIC	T				Yes
(25) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	TX	MAYO CLINIC	T		705,182	100.000 %	Yes
(26) PERPETUAL TRUST	CHARITABLE TRUST	ND	MFMER	T				Yes
(27) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	CO	MFMER	T				Yes
(28) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	FL	MFMER	T				Yes
(29) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	IL	MFMER	T				Yes
(30) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	MI	MFMER	T				Yes
(31) CHARITABLE REMAINDER TRUST (49)	CHARITABLE TRUST	MN	MFMER	T				Yes
(32) CHARITABLE REMAINDER TRUST (6)	CHARITABLE TRUST	MN	MCHS--SOUTHWEST MINNESOTA REGION	T				Yes
(33) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	WI	MCHS--NORTHWEST WISCONSIN REGION INC	T				Yes

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

Yes

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) CHARTERHOUSE INC	A	47,750	GAAP
(2) CHARTERHOUSE INC	N	90,084	GAAP
(3) CHARTERHOUSE INC	P	98,232	GAAP
(4) CHARTERHOUSE INC	Q	806,179	GAAP
(5) CHARTERHOUSE INC	R	3,292,306	GAAP
(6) CHARTERHOUSE INC	S	2,972,000	GAAP
(7) FRANKLIN HEATING STATION	N	32,637,459	GAAP
(8) FRANKLIN HEATING STATION	S	894,400	GAAP
(9) MAYO CLINIC AMBULANCE	A	598,684	GAAP
(10) MAYO CLINIC AMBULANCE	P	6,394,402	GAAP
(11) MAYO CLINIC AMBULANCE	Q	498,678	GAAP
(12) MAYO CLINIC AMBULANCE	R	57,350	GAAP
(13) MAYO CLINIC AMBULANCE	S	7,528,800	GAAP
(14) MAYO CLINIC ARIZONA	A	25,186,328	GAAP
(15) MAYO CLINIC ARIZONA	B	163,131,290	GAAP
(16) MAYO CLINIC ARIZONA	C	117,888,202	GAAP
(17) MAYO CLINIC ARIZONA	L	9,266,902	GAAP
(18) MAYO CLINIC ARIZONA	M	939,819	GAAP
(19) MAYO CLINIC ARIZONA	N	1,971,931	GAAP
(20) MAYO CLINIC ARIZONA	P	213,887	GAAP
(21) MAYO CLINIC ARIZONA	Q	13,604,238	GAAP
(22) MAYO CLINIC ARIZONA	R	45,906,295	GAAP
(23) MAYO CLINIC FLORIDA	A	6,880,876	GAAP
(24) MAYO CLINIC FLORIDA	C	100,000,000	GAAP
(25) MAYO CLINIC FLORIDA	L	2,643,748	GAAP
(26) MAYO CLINIC FLORIDA	N	14,392,070	GAAP
(27) MAYO CLINIC FLORIDA	Q	24,646,771	GAAP
(28) MAYO CLINIC FLORIDA	S	286,633	GAAP
(29) MAYO CLINIC HOSPITAL - ROCHESTER	C	1,000,101,409	GAAP
(30) MAYO CLINIC HOSPITAL - ROCHESTER	N	5,038,011	GAAP
(31) MAYO CLINIC HOSPITAL - ROCHESTER	P	15,053,018	GAAP
(32) MAYO CLINIC HOSPITAL - ROCHESTER	Q	194,976,097	GAAP
(33) MAYO CLINIC HOSPITAL - ROCHESTER	R	21,130,616	GAAP
(34) MAYO CLINIC HOSPITAL - ROCHESTER	S	170,324,455	GAAP
(35) MAYO CLINIC JACKSONVILLE	A	11,927,201	GAAP
(36) MAYO CLINIC JACKSONVILLE	B	113,565,627	GAAP
(37) MAYO CLINIC JACKSONVILLE	C	39,794,066	GAAP
(38) MAYO CLINIC JACKSONVILLE	L	7,028,321	GAAP
(39) MAYO CLINIC JACKSONVILLE	M	11,544,701	GAAP
(40) MAYO CLINIC JACKSONVILLE	N	19,602,928	GAAP
(41) MAYO CLINIC JACKSONVILLE	P	4,075,784	GAAP
(42) MAYO CLINIC JACKSONVILLE	Q	9,167,444	GAAP
(43) MAYO CLINIC JACKSONVILLE	R	31,784,522	GAAP
(44) MAYO CLINIC SUPPORT SERVICES TEXAS	L	137,144	GAAP
(45) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	B	765,717	GAAP
(46) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	N	37,705,053	GAAP
(47) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	P	4,645,498,953	GAAP
(48) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	Q	25,977,723	GAAP
(49) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	R	90,103	GAAP
(50) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	S	219,938,385	GAAP
(51) MAYO HOLDING COMPANY	R	100,514	GAAP
(52) MCHS-AUSTIN FOUNDATION	B	62,371	GAAP
(53) MCHS-FAIRMONT	A	818,691	GAAP
(54) MCHS-FAIRMONT	B	10,535,956	GAAP
(55) MCHS-FAIRMONT	L	868,219	GAAP
(56) MCHS-FAIRMONT	N	1,465,627	GAAP
(57) MCHS-FAIRMONT	Q	623,691	GAAP
(58) MCHS-FAIRMONT	R	195,718	GAAP
(59) MCHS-FRANCISCAN MEDICAL CENTER INC	A	4,128,197	GAAP
(60) MCHS-FRANCISCAN MEDICAL CENTER INC	B	32,641,832	GAAP
(61) MCHS-FRANCISCAN MEDICAL CENTER INC	L	3,693,642	GAAP
(62) MCHS-FRANCISCAN MEDICAL CENTER INC	M	69,597	GAAP
(63) MCHS-FRANCISCAN MEDICAL CENTER INC	N	4,467,750	GAAP
(64) MCHS-FRANCISCAN MEDICAL CENTER INC	P	1,349,052	GAAP
(65) MCHS-FRANCISCAN MEDICAL CENTER INC	Q	8,492,481	GAAP
(66) MCHS-FRANCISCAN MEDICAL CENTER INC	R	190,241	GAAP
(67) MCHS-LAKE CITY	A	440,417	GAAP
(68) MCHS-LAKE CITY	B	235,123	GAAP
(69) MCHS-LAKE CITY	L	166,616	GAAP
(70) MCHS-LAKE CITY	Q	289,345	GAAP
(71) MCHS-LAKE CITY	R	106,593	GAAP
(72) MCHS--NORTHWEST WISCONSIN REGION INC	A	12,093,896	GAAP
(73) MCHS--NORTHWEST WISCONSIN REGION INC	B	29,211,093	GAAP
(74) MCHS--NORTHWEST WISCONSIN REGION INC	C	20,273,530	GAAP
(75) MCHS--NORTHWEST WISCONSIN REGION INC	L	5,248,499	GAAP
(76) MCHS--NORTHWEST WISCONSIN REGION INC	M	153,327	GAAP
(77) MCHS--NORTHWEST WISCONSIN REGION INC	N	3,879,497	GAAP
(78) MCHS--NORTHWEST WISCONSIN REGION INC	P	1,829,587	GAAP
(79) MCHS--NORTHWEST WISCONSIN REGION INC	Q	15,906,477	GAAP
(80) MCHS--NORTHWEST WISCONSIN REGION INC	R	1,720,083	GAAP
(81) MCHS--SOUTHEAST MINNESOTA REGION	A	6,691,481	GAAP
(82) MCHS--SOUTHEAST MINNESOTA REGION	B	49,856,233	GAAP
(83) MCHS--SOUTHEAST MINNESOTA REGION	C	13,377,301	GAAP
(84) MCHS--SOUTHEAST MINNESOTA REGION	L	6,139,865	GAAP
(85) MCHS--SOUTHEAST MINNESOTA REGION	N	4,440,611	GAAP
(86) MCHS--SOUTHEAST MINNESOTA REGION	P	763,874	GAAP
(87) MCHS--SOUTHEAST MINNESOTA REGION	Q	11,417,073	GAAP
(88) MCHS--SOUTHEAST MINNESOTA REGION	R	157,273	GAAP
(89) MCHS--SOUTHWEST MINNESOTA REGION	A	5,978,682	GAAP
(90) MCHS--SOUTHWEST MINNESOTA REGION	B	47,880,962	GAAP
(91) MCHS--SOUTHWEST MINNESOTA REGION	C	299,304	GAAP
(92) MCHS--SOUTHWEST MINNESOTA REGION	L	4,592,202	GAAP
(93) MCHS--SOUTHWEST MINNESOTA REGION	M	70,324	GAAP
(94) MCHS--SOUTHWEST MINNESOTA REGION	N	6,354,157	GAAP
(95) MCHS--SOUTHWEST MINNESOTA REGION	P	104,213	GAAP
(96) MCHS--SOUTHWEST MINNESOTA REGION	Q	11,451,109	GAAP
(97) MCHS--SOUTHWEST MINNESOTA REGION	R	350,255	GAAP
(98) MCHS-ST JAMES	L	154,594	GAAP
(99) MCHS-ST JAMES	N	623,502	GAAP
(100) MCHS-ST JAMES	Q	206,659	GAAP
(101) MCHS-ST JAMES	R	135,723	GAAP
(102) RESOUNDANT INC	P	127,224	GAAP
(103) MILES AND SHIRLEY FITERMAN ENDOWMENT	C	3,428,394	GAAP
(104) BAIN CAPITAL CREDIT CLO 2017-2 LTD	S	1,975,550	GAAP

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

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