TY 2021 Form 990 Schedule R

Instrumentl eFile RenderObject ID: 202213189349304741 - Rendered 2024-04-29 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

2021

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	-26,043	6,069,647	MAYO CLINIC
(2) MAYO CLINIC COMMUNITY ACO LLC 200 FIRST STREET SW ROCHESTER,MN55905 83-0610557	ACCOUNTABLE CARE ORGANIZATION	MN	12,651,112	103,424	MAYO CLINIC
(3) MAYO COLLABORATIVE SERVICES LLC 200 FIRST STREET SW ROCHESTER,MN55905 41-1346366	REFERENCE LAB SERVICES	MN	986,156,811	269,357,351	MAYO CLINIC
(4) MC INTERNATIONAL LLC 200 FIRST STREET SW ROCHESTER,MN55905 83-2805059	CONTRACTING SERVICES	MN	-2,486,272	39,736,547	MAYO CLINIC
(5) MC PROPERTY HOLDINGS LLC 200 FIRST STREET SW ROCHESTER,MN55905 84-3454849	REAL ESTATE	MN	0	0	MAYO CLINIC
(6) FRANKLIN HEATING STATION LLC 200 FIRST STREET SW ROCHESTER,MN55905 41-0264830	UTILITY	MN	508,461	57,321,627	MAYO CLINIC
(7) MCHS--DECORAH CLINIC PHYSICIANS LLC 907 MONTGOMERY STREET DECORAH,IA52101 41-1711329	PATIENT CARE - CLINIC	WI	0	8,043,151	MAYO CLINIC
(8) KAHG LLC 200 FIRST STREET SW ROCHESTER,MN55905 20-1276436	REAL ESTATE	AZ	0	92,161	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)	12-I	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)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
(21)HAZEL HUGHES CHARITABLE TRUST PO BOX 470 PETERSBURG,IL62675 80-0030922	CHARITABLE TRUST	IL	501(C)(3)	12-III-FI	N/A		No
(22)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
(23)THE HIRSH FAMILY FOUNDATION 108 NORTH MAIN STREET AUSTIN,MN55912 41-1749842	FUNDRAISING FOUNDATION	MN	501(C)(3)	12-I	N/A		No
(24)DREW FOUNDATION PO BOX 2578 JACKSONVILLE,FL322032578 59-6669745	CHARITABLE TRUST	FL	501(C)(3)	12-I	N/A		No
(25)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) 2021

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	119	50,281,490		No		Yes		84.050 %
(2) LATIGO PETROLEUM LLC PO BOX 14230 ODESSA,TX79768 36-4767494	OIL & GAS EXPLORATION	DE	MAYO CLINIC	UNRELATED	22,627,065	100,323,499		No	12,162,444	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) MAYO CLINIC SUPPORT SERVICES TEXAS 200 FIRST STREET SW ROCHESTER,MN55905 47-1751102	HEALTH SERVICES	TX	MAYO CLINIC	C	119,305	116,297	100.000 %	Yes
(2) MAYO CLINIC UK LTD 3 MORE LONDON RIVERSIDE LONDON UK	INVESTMENT ACTIVITIES	UK	MAYO CLINIC	C	14,002	46,925,069	100.000 %	Yes
(3) MAYO HOLDING COMPANY 200 FIRST STREET SW ROCHESTER,MN55905 41-1578020	HOLDING COMPANY	MN	MAYO CLINIC	C	8,971	62,232,334	100.000 %	Yes
(4) MAYO INSURANCE COMPANY LTD 200 FIRST STREET SW ROCHESTER,MN55905	SELF INSURANCE POOL	CJ	MAYO CLINIC	C	27,438,604	155,078,910	100.000 %	Yes
(5) MCHS--DECORAH CLINIC PHYSICIANS 907 MONTGOMERY STREET DECORAH,IA52101 41-1711329	PATIENT CARE - CLINIC	IA	MAYO HOLDING COMPANY	C				Yes
(6) RESOUNDANT INC 421 1ST AVE SW SUITE 204W ROCHESTER,MN55902 46-1661978	MANUFACTURING MEDICAL DEVICE COMPONENT	MN	MFMER	C				Yes
(7) ROCHESTER AIRPORT COMPANY 200 FIRST STREET SW ROCHESTER,MN55905 41-0506870	AIRPORT MANAGEMENT	MN	MAYO HOLDING COMPANY	C				Yes
(8) SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION 13400 E SHEA BLVD SCOTTSDALE,AZ85259 86-0870505	COMMERCIAL PROPERTY OWNERS ASSOCIATION	AZ	MAYO CLINIC ARIZONA	C				Yes
(9) THE STABILE BUILDING OWNERS' ASSOCIATION 200 FIRST STREET SW ROCHESTER,MN55905 20-8994499	COMMERCIAL PROPERTY OWNERS ASSOCIATION	MN	MAYO CLINIC	C			85.000 %	Yes
(10) MC ALLIANCE LTD 200 FIRST STREET SW ROCHESTER,MN55905 98-1527769	HEALTHCARE AND ADMINISTRATIVE SERVICES	CJ	MC INTERNATIONAL	C	25,596,061	14,872,715	100.000 %	Yes
(11) MAYO CLINIC UK 2 LTD 3 MORE LONDON RIVERSIDE LONDON UK	INVESTMENT ACTIVITIES	UK	MAYO CLINIC UK LTD	C				Yes
(12) CHARITABLE LEAD TRUST	CHARITABLE TRUST	CA	MAYO CLINIC	T	1,176,311	10,453,074	89.000 %	Yes
(13) PERPETUAL TRUST	CHARITABLE TRUST	LA	MAYO CLINIC	T	129,871	2,352,796	100.000 %	Yes
(14) PERPETUAL TRUST (2)	CHARITABLE TRUST	MA	MAYO CLINIC	T				Yes
(15) PERPETUAL TRUST	CHARITABLE TRUST	MO	MAYO CLINIC	T	6,440	203,253	100.000 %	Yes
(16) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	AZ	MAYO CLINIC	T		171,821	60.000 %	Yes
(17) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	CO	MAYO CLINIC	T		998,493	100.000 %	Yes
(18) CHARITABLE REMAINDER TRUST (7)	CHARITABLE TRUST	FL	MAYO CLINIC	T				Yes
(19) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	MA	MAYO CLINIC	T		222,860	100.000 %	Yes
(20) CHARITABLE REMAINDER TRUST (93)	CHARITABLE TRUST	MN	MAYO CLINIC	T				Yes
(21) CHARITABLE REMAINDER TRUST (4)	CHARITABLE TRUST	NC	MAYO CLINIC	T				Yes
(22) CHARITABLE REMAINDER TRUST (2)	CHARITABLE TRUST	NV	MAYO CLINIC	T				Yes
(23) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	TX	MAYO CLINIC	T		709,184	100.000 %	Yes
(24) PERPETUAL TRUST	CHARITABLE TRUST	ND	MFMER	T				Yes
(25) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	CO	MFMER	T				Yes
(26) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	FL	MFMER	T				Yes
(27) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	IL	MFMER	T				Yes
(28) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	MI	MFMER	T				Yes
(29) CHARITABLE REMAINDER TRUST (45)	CHARITABLE TRUST	MN	MFMER	T				Yes
(30) CHARITABLE REMAINDER TRUST (6)	CHARITABLE TRUST	MN	MCHS--SOUTHWEST MINNESOTA REGION	T				Yes
(31) CHARITABLE REMAINDER TRUST	CHARITABLE TRUST	WI	MCHS--NORTHWEST WISCONSIN REGION INC	T				Yes

Schedule R (Form 990) 2021

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	32,417	GAAP
(2) CHARTERHOUSE INC	N	92,336	GAAP
(3) CHARTERHOUSE INC	P	72,834	GAAP
(4) CHARTERHOUSE INC	Q	1,423,484	GAAP
(5) CHARTERHOUSE INC	R	5,749,401	GAAP
(6) CHARTERHOUSE INC	S	2,939,680	GAAP
(7) MAYO CLINIC AMBULANCE	A	684,445	GAAP
(8) MAYO CLINIC AMBULANCE	P	7,012,595	GAAP
(9) MAYO CLINIC AMBULANCE	Q	526,174	GAAP
(10) MAYO CLINIC AMBULANCE	S	8,299,983	GAAP
(11) MAYO CLINIC ARIZONA	A	21,644,369	GAAP
(12) MAYO CLINIC ARIZONA	B	201,738,735	GAAP
(13) MAYO CLINIC ARIZONA	C	242,454,051	GAAP
(14) MAYO CLINIC ARIZONA	L	10,932,408	GAAP
(15) MAYO CLINIC ARIZONA	M	353,008	GAAP
(16) MAYO CLINIC ARIZONA	N	1,296,019	GAAP
(17) MAYO CLINIC ARIZONA	P	623,012	GAAP
(18) MAYO CLINIC ARIZONA	Q	12,005,478	GAAP
(19) MAYO CLINIC ARIZONA	R	90,079,625	GAAP
(20) MAYO CLINIC ARIZONA	S	81,984	GAAP
(21) MAYO CLINIC FLORIDA	A	9,280,228	GAAP
(22) MAYO CLINIC FLORIDA	B	55,292	GAAP
(23) MAYO CLINIC FLORIDA	L	2,948,881	GAAP
(24) MAYO CLINIC FLORIDA	N	17,223,301	GAAP
(25) MAYO CLINIC FLORIDA	Q	27,228,532	GAAP
(26) MAYO CLINIC HOSPITAL ROCHESTER	C	1,000,048,209	GAAP
(27) MAYO CLINIC HOSPITAL ROCHESTER	N	7,873,361	GAAP
(28) MAYO CLINIC HOSPITAL ROCHESTER	P	17,803,699	GAAP
(29) MAYO CLINIC HOSPITAL ROCHESTER	Q	192,942,620	GAAP
(30) MAYO CLINIC HOSPITAL ROCHESTER	R	5,201,079	GAAP
(31) MAYO CLINIC HOSPITAL ROCHESTER	S	204,338,916	GAAP
(32) MAYO CLINIC JACKSONVILLE	A	14,037,436	GAAP
(33) MAYO CLINIC JACKSONVILLE	B	243,328,986	GAAP
(34) MAYO CLINIC JACKSONVILLE	C	202,380,468	GAAP
(35) MAYO CLINIC JACKSONVILLE	L	7,656,504	GAAP
(36) MAYO CLINIC JACKSONVILLE	M	4,877,784	GAAP
(37) MAYO CLINIC JACKSONVILLE	N	21,143,425	GAAP
(38) MAYO CLINIC JACKSONVILLE	P	7,051,974	GAAP
(39) MAYO CLINIC JACKSONVILLE	Q	7,564,571	GAAP
(40) MAYO CLINIC JACKSONVILLE	R	58,519,079	GAAP
(41) MAYO CLINIC SUPPORT SERVICES TEXAS	L	133,399	GAAP
(42) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	B	1,048,484	GAAP
(43) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	C	2,279,545	GAAP
(44) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	N	32,746,036	GAAP
(45) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	P	4,967,913,053	GAAP
(46) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	Q	26,919,860	GAAP
(47) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	R	2,050,661	GAAP
(48) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	S	258,362,064	GAAP
(49) MCHS FAIRMONT	A	1,057,736	GAAP
(50) MCHS FAIRMONT	B	68,291	GAAP
(51) MCHS FAIRMONT	C	353,465	GAAP
(52) MCHS FAIRMONT	L	731,369	GAAP
(53) MCHS FAIRMONT	N	1,423,422	GAAP
(54) MCHS FAIRMONT	P	175,129	GAAP
(55) MCHS FAIRMONT	Q	741,113	GAAP
(56) MCHS FAIRMONT	R	193,946	GAAP
(57) MCHS FRANCISCAN MEDICAL CENTER INC	A	4,441,279	GAAP
(58) MCHS FRANCISCAN MEDICAL CENTER INC	B	8,006,839	GAAP
(59) MCHS FRANCISCAN MEDICAL CENTER INC	C	18,681,358	GAAP
(60) MCHS FRANCISCAN MEDICAL CENTER INC	L	3,877,017	GAAP
(61) MCHS FRANCISCAN MEDICAL CENTER INC	M	132,365	GAAP
(62) MCHS FRANCISCAN MEDICAL CENTER INC	N	4,186,685	GAAP
(63) MCHS FRANCISCAN MEDICAL CENTER INC	P	12,696,021	GAAP
(64) MCHS FRANCISCAN MEDICAL CENTER INC	Q	10,781,787	GAAP
(65) MCHS FRANCISCAN MEDICAL CENTER INC	R	319,432	GAAP
(66) MCHS LAKE CITY	A	469,708	GAAP
(67) MCHS LAKE CITY	B	83,341	GAAP
(68) MCHS LAKE CITY	L	247,155	GAAP
(69) MCHS LAKE CITY	N	220,204	GAAP
(70) MCHS LAKE CITY	Q	410,002	GAAP
(71) MCHS NORTHWEST WISCONSIN REGION INC	A	12,530,446	GAAP
(72) MCHS NORTHWEST WISCONSIN REGION INC	B	363,081	GAAP
(73) MCHS NORTHWEST WISCONSIN REGION INC	C	60,108,510	GAAP
(74) MCHS NORTHWEST WISCONSIN REGION INC	L	5,060,183	GAAP
(75) MCHS NORTHWEST WISCONSIN REGION INC	M	367,519	GAAP
(76) MCHS NORTHWEST WISCONSIN REGION INC	N	3,716,964	GAAP
(77) MCHS NORTHWEST WISCONSIN REGION INC	P	236,774	GAAP
(78) MCHS NORTHWEST WISCONSIN REGION INC	Q	15,446,232	GAAP
(79) MCHS NORTHWEST WISCONSIN REGION INC	R	2,369,143	GAAP
(80) MCHS SOUTHEAST MINNESOTA REGION	A	7,373,073	GAAP
(81) MCHS SOUTHEAST MINNESOTA REGION	B	14,222,643	GAAP
(82) MCHS SOUTHEAST MINNESOTA REGION	C	10,013,873	GAAP
(83) MCHS SOUTHEAST MINNESOTA REGION	L	6,121,200	GAAP
(84) MCHS SOUTHEAST MINNESOTA REGION	N	5,152,766	GAAP
(85) MCHS SOUTHEAST MINNESOTA REGION	P	85,351	GAAP
(86) MCHS SOUTHEAST MINNESOTA REGION	Q	10,729,320	GAAP
(87) MCHS SOUTHEAST MINNESOTA REGION	R	64,040	GAAP
(88) MCHS SOUTHWEST MINNESOTA REGION	A	8,256,071	GAAP
(89) MCHS SOUTHWEST MINNESOTA REGION	B	3,531,711	GAAP
(90) MCHS SOUTHWEST MINNESOTA REGION	C	11,303,587	GAAP
(91) MCHS SOUTHWEST MINNESOTA REGION	L	4,356,408	GAAP
(92) MCHS SOUTHWEST MINNESOTA REGION	M	399,730	GAAP
(93) MCHS SOUTHWEST MINNESOTA REGION	N	5,066,324	GAAP
(94) MCHS SOUTHWEST MINNESOTA REGION	P	1,304,678	GAAP
(95) MCHS SOUTHWEST MINNESOTA REGION	Q	10,913,240	GAAP
(96) MCHS SOUTHWEST MINNESOTA REGION	R	175,109	GAAP
(97) MCHS ST JAMES	L	200,336	GAAP
(98) MCHS ST JAMES	N	584,248	GAAP
(99) MCHS ST JAMES	Q	266,699	GAAP
(100) MCHS ST JAMES	R	79,767	GAAP
(101) RESOUNDANT INC	P	131,040	GAAP

Schedule R (Form 990) 2021

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) 2021

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) 2021

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