copy2012 MFMER | slide-1

Mayo Clinic RochesterDivision of Facilities Operations

Stan Larson Division Chair

February 2019

copy2012 MFMER | slide-2

Division of Facilities Operations

Maint OperationsAl KublyDTCOFC

Mark KellerSMCRMC Brett Gorden Larry Nation

Utility Operations amp Infrastructure

WasteEnvironmental Services

Stan LarsonDivision Chair

Maint Operations

copy2012 MFMER | slide-3

Division of Facilities Operations

copy2012 MFMER | slide-4

Facilities Operations ndash Full Time StaffFacilities Operations Administrative 18

Maintenance Operations 237Union 122Non-union 115

Utility Operations 55Union 50Non-union 5

Infrastructure Systems 13

Environmental Services 700Union 360Non-union 340

Waste Operations 27

Total FTErsquos 1050

copy2012 MFMER | slide-5

Facilities OperationsCost of Services

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEHospital 27966889 28828901 31 4819324 $598 $598 35981 13394ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 33862 29393

Subtotal 54725831 54546303 -03 14772561 $369 $369 69844 21151

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEAdmin 4252401 4083475 -40 14772561 $028 $028 2260 653557Hospital 17485241 17007174 -27 4819324 $353 $353 12242 39366Hospital MCR 1655671 2237744 352 4819324 $046 $046ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11549 86186ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018NIS 949201 1203540 268 14772561 $008 $008 792 1865222NIS MCR 671177 986066 469 14772561 $007 $007Waste Operations 6896835 6613825 -41 14772561 $045 $045 2792 529056

Subtotal 49901070 50403790 10 14772561 $341 $341 29635 49848

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEFranklin 11501456 12465111 84 8328858 $150 $150 3554 234352SMH 4377095 3542795 -191 3028278 $117 $117 1986 152520

Subtotal 15878551 16007906 08 11357136 $141 $141 5540 205021

Utilities Target Expense Area YTD $SqFt Annual $sqFtFranklin 26205716 20363098 -223 8328858 $244 $244300 Utilities 9669407 10483568 84 14772561 $071 $071SMH 4856403 5385406 109 3028278 $178 $178

Subtotal 40731526 36232072 -110 14772561 $245 $245

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE

Total 161236978 157190071 -25 14772561 $1064 $1064 1050 14067

copy2012 MFMER | slide-6

Mechanical Systemsbull HVAC ndash 256 AHUrsquos

bull Refrigeration ndash 5490 super colds refrigerator freezers

bull Medical + Laboratory Gas ndash over 20000inletoutlets

bull Fire Suppression - 24 fire pumps

bull Potable Water ndash Water Management

bull Sewer

bull Pumping ndash 1240 building system pumps

bull Piping Distribution

bull Biological Safety Cabinets - 725

copy2012 MFMER | slide-7

ElectricalElectronic Systemsbull Electrical Power Distribution ndash

212 Substationsbull InteriorExterior Lightingbull Power Doorsbull Security Video ndash 1300 Camerasbull Card Access ndash 2000 Readersbull Fire Alarm Maintenance and

Testingbull Intercombull Patient BedsPatient Liftsbull Non Medical Portable Equipment

copy2012 MFMER | slide-8

Building InfrastructureSystemsbull General Maintenance

bull Paint InteriorExteriorSignage

bull Carpentrybull Misc Shelvingbull Cabinetry

bull Locksmiths Key Management

bull Groundsbull Landscapebull Lawn Managementbull Snow Removalbull 529 acres of landbull 4275122 SF parking lots

copy2012 MFMER | slide-9

Campus Monitoringbull Facilities Operations Control

Centerbull 247 buildingsystem monitoring of

Mayo Rochester Facilitiesbull 247 dispatch of maintenance staff to

emergent situationsbull Respond to over 5000 alarms per

weekbull Building Automation has 1500000

Alarm Points

copy2012 MFMER | slide-10

Work Distribution ndash Work Ordersbull Planned Maintenance

bull Annual work orders 180000

bull Corrective Maintenance bull Annual work orders 220000

bull Project Support (directly related to project work)bull Annual hours 10000 hours (7 FTErsquos)

copy2012 MFMER | slide-11

Downtown CampusSaint Marys Campus Utilities IncludeSteamChilled WaterDomestic WaterElectrical PowerEmergency Power

Utility Operations and Infrastructure Systems

copy2012 MFMER | slide-12

Four Boilers 390000 lbs per hour

bull RPU can supply up to 150000 lbs per hour of steam to Mayo Currentcontract is for 50000 lbs per hour with option to request additional ifneeded

Downtown Campus

Saint Marys Campus

Four Boilers 264000 lbs per hour

Steam Generation

copy2012 MFMER | slide-13

Building Cooling Surgery Cooling Data Center Equipment Cooling

Downtown Campus

Prospect Utility Plant ndash 5 Chillers 13600 tons

Total Capacity 26900 tons

Franklin Heating Station ndash 5 Chillers 13300 tons

Saint Marys

Power Plant ndash 5 Chillers 12000 tons

Chilled Water

copy2012 MFMER | slide-14

Saint Marys Downtown Campus

Solar Gas Turbine4750 Kilowatts

Worthington Steam Turbine3000 Kilowatts

FranklinGE Steam Turbine

6300 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

Prospect - Dresser Rand Steam Turbine6400 Kilowatts

Mayo Campus Electrical Generators

copy2012 MFMER | slide-15

Downtown Electrical Generation 17500 KW

Downtown Campus Peak Load 37710 KW

Saint Marys Electrical Generation 10000 KW

Saint Marys Campus Peak Load 12880 kW

Mayorsquos Normal Power Capacity

copy2012 MFMER | slide-16

Franklin Heating Station Prospect Utility Plant Saint Marys Power Plant

2 ndash 2400 kW FairbankMorse Generators

3 ndash 2000 kW CumminsGenerators

4th Generator CurrentlyBeing Added

2 - 2400 kW GeneratorsFairbanks amp EMD

3rd Generator CurrentlyBeing Planned

ldquoN + 1rdquo Redundancy

Mayorsquos Emergency Power System

copy2012 MFMER | slide-17

Mayo Clinic EnterpriseTypes of Techs

Facilities Operations 182019Service Line Comparison

Rochester JAX PHX NWWI SWWIServices Line Supported FTE DTC FTE OC FTE SMC FTE RMC KSAs FTEs KSAs FTEs KSAs FTEs KSAs FTEs KSAsGeneral Maintenance 10 1 11 11 x 11 x 16 x 34 x 18 xHVAC 7 4 11 5 x 1 x 1 x x 2 x Refrigeration Specialist 5 1 x 1 x 1 x x Building Automation Specialist 1 1 1 x 3 x 2 x x xPlumbing 13 2 13 5 x x x x 1 x Licensed Plumber 1 1 x x x x ASSE Med Gas Certification 5 x x x xElectrical x x x x Master Electrician 1 1 x 1 x x Journeyman Electrician 5 2 6 2 x x x 2 x Maintenance Electrician 6 x 8 x x xElectronics 10 11 5 x 1 x 1 x NICET Low Voltage 5 x 3 x 1 xCarpentry 1 5 1 x 12 3 xLocksmith 4 2 x x xPaint 4 4 1 x x 1 xGrounds 7 8 x 2 3 2 x 3 xLawn and Pesticide x x xSnow Removal x x xMetal FabWelding 1 x xCabinet Shop x xProject Support 1 x x x Utility Shutdown Planner x x x Contractor Interface x 1 xCentral Plant x 7 x x x x Chief Engineer 25 25 x Operator 26 1 15 x x x x Electrician 2 1 x Mechanic 2 x x 12 x x Control Technician 2 1 x x xBiosafety Cabinet Certifier 5 x

Commissioning xHVACMechanical 1 xElectrical 1 x

FTEs 1265 13 915 31 35 52 37 32

System SupportedBuilding Automation x x x 2 x xTemp Trak x x x xIssensix x xFire Alarm x x x x xNurse Call x x x xPnuematic Tube x x x x xETV x x xCard Access x x xCCTV x xMedia on Demand x x xNetwork Management x x ITInfant Alarm x xPublic Address x x x xSecurity Cameras x x 1 x

FTEs 3

Services SupportedFurniture Moves and Setup x x EVSKey Service x Security x xPatient Equipment Delivery x CSRefrigerator Alarms x Security x

AdministrativeSupervisors 13 8 4 3 4 3 36System Engineer 1Admin Assistants 6 18 1 3 05 2 28

FTEs 19 98 5 7 45 5 64

Services by Equipment

Service Lines

copy2012 MFMER | slide-18

Mayo Clinic EnterpriseTypes of Space

Location Business Ambulatory Hospital Research Total Rochester 3880072 28 3917596 29 3749919 28 2086994 15 13634581 100NWWI 985564 43 23540 1 1270459 56 0 0 2279563 100SWWI 389069 27 361281 25 711700 49 0 0 1462050 100Arizona 258592 12 1051491 49 635334 30 194865 9 2140282 100Florida 584456 23 836143 33 904438 36 190335 8 2515372 100

SWMN 226532 12 261252 14 1346519 73 0 0 1834303 100Total 6324285 26 6451303 27 8618369 36 2472194 10 23866151 100

copy2012 MFMER | slide-19

Mayo Clinic EnterpriseRochester Service Model

AdjustedTotal FTE GSFFTE FTE GSFFTE

Rochester SQFT 216Business 3880072 28 615 63123 41 190 94636Ambulatory 3917596 29 621 63123 47 218 83353Hospital 3749919 28 594 63123 915 424 40983Research 2086994 15 331 63123 365 169 57178Total 13634581 100 216 63123 216 1000 63123

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-20

Mayo Clinic EnterpriseNorthwest Wisconsin Service Model

Total FTE AdjustedNWWI SQFT 37 FTE Business 985564 43 160 61610 9 243 109507Ambulatory 23540 1 04 61610 025 07 94160Hospital 1270459 56 206 61610 2775 750 45782Research 0 0 00Total 2279563 100 37 61610 37 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-21

Mayo Clinic EnterpriseSouthwest Wisconsin Service Model

Total FTE AdjustedSWWI SQFT 32 FTE Business 389069 27 85 45689 41 170 95000Ambulatory 361281 25 79 45689 43 176 85000Hospital 711700 49 156 45689 158 655 45000Research 0 0 00Total 1462050 100 32 45689 242 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-22

Mayo Clinic EnterpriseArizona Service Model

Total FTE AdjustedArizona SQFT 52 FTE Business 258592 12 63 41159 27 83 95000Ambulatory 1051491 49 255 41159 124 379 85000Hospital 635334 30 154 41159 141 433 45000Research 194865 9 47 41159 34 105 57000Total 2140282 100 52 41159 326 1000 65593

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-23

Mayo Clinic EnterpriseFlorida Service Model

Total FTE AdjustedFlorida SQFT 35 FTE Business 584456 23 81 71868 62 156 95000Ambulatory 836143 33 116 71868 98 249 85000Hospital 904438 36 126 71868 201 510 45000Research 190335 8 26 71868 33 85 57000Total 2515372 100 35 71868 394 1000 63798

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-24

Maint Operations ndash Staff to Supervisor Ratio ClinicalBusiness

bull Electric + Conveyance 191

bull Electronics + Life Safety 111

bull PaintLockCabinetry 91

bull Mechanical 201

bull HVAC 151

bull Scheduled Maintenance 161

bull Off-Campus 71

bull Grounds 81

Hospitals

bull SMC Electric 61

bull SMC Electronics 151

bull PaintLockCarpenters 181

bull SMC Mechanical 121

bull SMC HVAC 121

bull Control Ctr 81

bull RMH Mechanical 101

bull RMH ElectElectronic 81

bull RMH Scheduled Maint 131

copy2012 MFMER | slide-25

Facilities OperationsBudget and FTE Request

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEHospital 27966889 28828901 31 4819324 $598 $598 38371 12560 81000 $484537 64ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 34024 29254 95300 $246238 33Subtotal 54725831 54546303 -03 14772561 $369 $369 72395 20405 176300 $730775 97

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEAdmin 4252401 4083475 -40 14772561 $028 $028 2261 653340 176300 $48733 03Hospital 17485241 17007174 -27 4819324 $353 $353 12537 38440 81000 $285845 21Hospital MCR 1655671 2237744 352 4819324 $046 $046 81000 $37611ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11874 83825 95300 $158040 11ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018 95300 $16910NIS 949201 1203540 268 14772561 $008 $008 792 1865222 176300 $14363 01NIS MCR 671177 986066 469 14772561 $007 $007 176300 $11768Waste Operations 6896835 6613825 -41 14772561 $045 $045 2843 519688 176300 $78931 03Subtotal 49901070 50403790 10 14772561 $341 $341 30307 48743 176300 $652202 39

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEFranklin 11501456 12465111 84 8328858 $150 $150 3666 227207 0 $0 00SMH 4377095 3542795 -191 3287129 $108 $108 2011 163491 81000 $87300 05Subtotal 15878551 16007906 08 10866398 $147 $147 5676 191433 81000 $87300 05

Utilities Target Expense Area YTD $SqFt Annual $sqFt Area Added Additional $Franklin 26205716 20363098 -223 8328858 $244 $244 0 $0300 Utilities 9669407 10483568 84 14772561 $071 $071 95300 $233739SMH 4856403 5385406 109 3287129 $164 $164 81000 $132705Subtotal 40731526 36232072 -110 14772561 $245 $245 176300 $366443

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Division Additional $ Additional FTETotal 161236978 157190071 -25 14772561 $1064 $1064 1088 13572 $1836721 142

Type New Space Added 2016 AreaClinicAdmin

Valley High 7500SDSC Fit Out 17800Supply chain Warehouse 20000Discovery Square 30000Breckenridge Pharmacy 20000

95300

Hospital3 patient floors 81000

81000

copy2012 MFMER | slide-26

Questions amp Discussion

• Mayo Clinic RochesterDivision of Facilities Operations
• Division of Facilities Operations
• Division of Facilities Operations
• Facilities Operations ndash Full Time Staff
• Facilities OperationsCost of Services
• Mechanical Systems
• ElectricalElectronic Systems
• Building InfrastructureSystems
• Campus Monitoring
• Work Distribution ndash Work Orders
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Mayo Clinic EnterpriseTypes of Techs
• Mayo Clinic EnterpriseTypes of Space
• Mayo Clinic EnterpriseRochester Service Model
• Mayo Clinic EnterpriseNorthwest Wisconsin Service Model
• Mayo Clinic EnterpriseSouthwest Wisconsin Service Model
• Mayo Clinic EnterpriseArizona Service Model
• Mayo Clinic EnterpriseFlorida Service Model
• Maint Operations ndash Staff to Supervisor Ratio
• Facilities OperationsBudget and FTE Request
• Questions amp Discussion

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Facilities Operations

1819

Service Line Comparison

Rochester

JAX

PHX

NWWI

SWWI

SWMN

SEMN

Services Line Supported

FTE DTC

FTE OC

FTE SMC

FTE RMC

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

General Maintenance

10

1

11

11

x

11

x

16

x

34

x

18

x

HVAC

7

4

11

5

x

1

x

1

x

x

2

x

Refrigeration Specialist

5

1

x

1

x

1

x

x

Building Automation Specialist

1

1

1

x

3

x

2

x

x

x

Plumbing

13

2

13

5

x

x

x

x

1

x

Licensed Plumber

1

1

x

x

x

x

ASSE Med Gas Certification

5

x

x

x

x

Electrical

x

x

x

x

Master Electrician

1

1

x

1

x

x

Journeyman Electrician

5

2

6

2

x

x

x

2

x

Maintenance Electrician

6

x

8

x

x

x

Electronics

10

11

5

x

1

x

1

x

NICET Low Voltage

5

x

3

x

1

x

Carpentry

1

5

1

x

12

3

x

Locksmith

4

2

x

x

x

Paint

4

4

1

x

x

1

x

Grounds

7

8

x

2

3

2

x

3

x

Lawn and Pesticide

x

x

x

Snow Removal

x

x

x

Metal FabWelding

1

x

x

Cabinet Shop

x

x

Project Support

1

x

x

x

Utility Shutdown Planner

x

x

x

Contractor Interface

x

1

x

Central Plant

x

7

x

x

x

x

Chief Engineer

25

25

x

Operator

26

1

15

x

x

x

x

Electrician

2

1

x

Mechanic

2

x

x

12

x

x

Control Technician

2

1

x

x

x

Biosafety Cabinet Certifier

5

x

Commissioning

x

HVACMechanical

1

x

Electrical

1

x

FTEs

1265

13

915

31

35

52

37

32

System Supported

Building Automation

x

x

x

2

x

x

Temp Trak

x

x

x

x

Issensix

x

x

Fire Alarm

x

x

x

x

x

Nurse Call

x

x

x

x

Pnuematic Tube

x

x

x

x

x

ETV

x

x

x

Card Access

x

x

x

CCTV

x

x

Media on Demand

x

x

x

Network Management

x

x

IT

Infant Alarm

x

x

Public Address

x

x

x

x

Security Cameras

x

x

1

x

FTEs

3

Services Supported

Furniture Moves and Setup

x

x

EVS

Key Service

x

Security

x

x

Patient Equipment Delivery

x

CS

Refrigerator Alarms

x

Security

x

Administrative

Supervisors

13

8

4

3

4

3

36

System Engineer

1

Admin Assistants

6

18

1

3

05

2

28

FTEs

19

98

5

7

45

5

64

Patient Related Equipment

Service Responsibility

FO

Facilities Operations

Apr-17

HTM

Healthcare Technology Management

Vended

External Vendor is providing service

Equipment Description

Functions

Rochester

Arizona

Florida

NW WI

SW WI

SE MN

SW MN

Recommendation

Patient Monitoring Cameras (non-security cameras)

Monitor patients and equipment

FO

HTM

Vend

Vend

HTM

Vend

Wait for further direction

Ultrasonic Cleaner (Surgery and CS)

Equipment used in the sterilization process

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Exam Table

Patient use

FO

HTM

HTM

FO

FO

FO

Site specific differences in practice

Patient Beds

Patient use

FO

HTM

HTM

FO

FO

Both

Site specific differences in practice

Patient Beds Motorized

Patient use and Transport

HTM

HTM

FO

Site specific differences in practice

RehabPMampR Continuous Passive Motion

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Elliptical

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exercise Bike

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exerciser

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Kiln

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Sewing Machine

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Stair Stepper

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Treadmill

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Weight Machine

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

Stretcher Mechanical

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Stretcher Powered

Patient transport

FO

Vend

Site specific differences in practice

Suction HeadRegulator

Equipment used during surgery

FO

VendedFO

HTM

FO

HTM

FO

Steer Towards HTM

Wheelchair

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Patient Room Lifts

Lift and moves patients in patient rooms

FO

VendedFO

FO

HTM

FO

FO

FO

Portable Patient Lifts

Vend

HTM

Nurse Call Systems

FO

FO

HTM

FO

FO

HTM

Current system steer towards FO

Warming Cabinets blanket solution contrast

Warm blankets and solutions for patients

FO

FO

FO

FO

FO

FO

FO

Medivator

Equipment used in the sterilization process

FO

VendedFO

FO

HTM

HTM

FO

FO potential for enterprise solution

Pasteurizer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Sterilizer (Surgery and CS)

EC020403 EP4 (medical equipment)

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Surgical Table (OR BedTable)

Direct Patient use

FO

FO

HTM

FO

FO

FO

FO but with HTM collaboration

Surgical Lights

FO

VendedFO

FO

HTM

FO

HTM

FO but with HTM collaboration

Surgical Video Systems

HTM

HTM

Vend

HTM

HTM

FO

HTM

Tunnel Washer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Washer decontam

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

HTM

FO potential for enterprise solution

Physiologic and Vital Signs monitors

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Defibrillators AED

HTM

HTM

HTM

HTM

HTM

HTM

HTM

EKG EEG EMG equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Infusion pumps

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Lasers and Electro-surgical units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

GXT diagnostic treadmills

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Scales

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Thermometers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Obstetrics equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Eye Care equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Audiology ENT equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Anesthesia machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

X-ray and Imaging equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Blood fluid warmers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Compression units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Laboratory diagnostic Equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis RO systems

FO

FO

HTM

HTM

HTM

HTM

Steer Towards HTM

Laboratory and Research RO

FO

FO

FO

FO

Vacuum regulators

FO

FO

HTM

FO

HTM

HTM

Site Specific

Oxygen concentrators

FO

FO

HTM

HTM

FO

HTM

Site Specific

Refrigerators

FO

FO

FO

FO

Televisions

FO

FO

FO

FO

Exam lights - Welch Allyn Waldman

HTM

HTM

Exam lights - cup lights

FO

HTM

Incubator alarms

TBD

Podiatry equipment

FO

HTM

Stool blender

HTM

Surgical saws for autospy

HTM

Exam tool warmers

ELGAS water purifing unit

Dialysis - HTM NEFF Kasson hospitals

FO

Exercise equipment with diagnostic electronics We have split in the past It has 2 different asset numbers from 2 different segments on the same machine They have never been switched over

Gonda 5

Patient Booms

FO

Media on Demand

FO

copy2012 MFMER | slide-2

Division of Facilities Operations

Maint OperationsAl KublyDTCOFC

Mark KellerSMCRMC Brett Gorden Larry Nation

Utility Operations amp Infrastructure

WasteEnvironmental Services

Stan LarsonDivision Chair

Maint Operations

copy2012 MFMER | slide-3

Division of Facilities Operations

copy2012 MFMER | slide-4

Facilities Operations ndash Full Time StaffFacilities Operations Administrative 18

Maintenance Operations 237Union 122Non-union 115

Utility Operations 55Union 50Non-union 5

Infrastructure Systems 13

Environmental Services 700Union 360Non-union 340

Waste Operations 27

Total FTErsquos 1050

copy2012 MFMER | slide-5

Facilities OperationsCost of Services

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEHospital 27966889 28828901 31 4819324 $598 $598 35981 13394ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 33862 29393

Subtotal 54725831 54546303 -03 14772561 $369 $369 69844 21151

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEAdmin 4252401 4083475 -40 14772561 $028 $028 2260 653557Hospital 17485241 17007174 -27 4819324 $353 $353 12242 39366Hospital MCR 1655671 2237744 352 4819324 $046 $046ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11549 86186ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018NIS 949201 1203540 268 14772561 $008 $008 792 1865222NIS MCR 671177 986066 469 14772561 $007 $007Waste Operations 6896835 6613825 -41 14772561 $045 $045 2792 529056

Subtotal 49901070 50403790 10 14772561 $341 $341 29635 49848

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEFranklin 11501456 12465111 84 8328858 $150 $150 3554 234352SMH 4377095 3542795 -191 3028278 $117 $117 1986 152520

Subtotal 15878551 16007906 08 11357136 $141 $141 5540 205021

Utilities Target Expense Area YTD $SqFt Annual $sqFtFranklin 26205716 20363098 -223 8328858 $244 $244300 Utilities 9669407 10483568 84 14772561 $071 $071SMH 4856403 5385406 109 3028278 $178 $178

Subtotal 40731526 36232072 -110 14772561 $245 $245

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE

Total 161236978 157190071 -25 14772561 $1064 $1064 1050 14067

copy2012 MFMER | slide-6

Mechanical Systemsbull HVAC ndash 256 AHUrsquos

bull Refrigeration ndash 5490 super colds refrigerator freezers

bull Medical + Laboratory Gas ndash over 20000inletoutlets

bull Fire Suppression - 24 fire pumps

bull Potable Water ndash Water Management

bull Sewer

bull Pumping ndash 1240 building system pumps

bull Piping Distribution

bull Biological Safety Cabinets - 725

copy2012 MFMER | slide-7

ElectricalElectronic Systemsbull Electrical Power Distribution ndash

212 Substationsbull InteriorExterior Lightingbull Power Doorsbull Security Video ndash 1300 Camerasbull Card Access ndash 2000 Readersbull Fire Alarm Maintenance and

Testingbull Intercombull Patient BedsPatient Liftsbull Non Medical Portable Equipment

copy2012 MFMER | slide-8

Building InfrastructureSystemsbull General Maintenance

bull Paint InteriorExteriorSignage

bull Carpentrybull Misc Shelvingbull Cabinetry

bull Locksmiths Key Management

bull Groundsbull Landscapebull Lawn Managementbull Snow Removalbull 529 acres of landbull 4275122 SF parking lots

copy2012 MFMER | slide-9

Campus Monitoringbull Facilities Operations Control

Centerbull 247 buildingsystem monitoring of

Mayo Rochester Facilitiesbull 247 dispatch of maintenance staff to

emergent situationsbull Respond to over 5000 alarms per

weekbull Building Automation has 1500000

Alarm Points

copy2012 MFMER | slide-10

Work Distribution ndash Work Ordersbull Planned Maintenance

bull Annual work orders 180000

bull Corrective Maintenance bull Annual work orders 220000

bull Project Support (directly related to project work)bull Annual hours 10000 hours (7 FTErsquos)

copy2012 MFMER | slide-11

Downtown CampusSaint Marys Campus Utilities IncludeSteamChilled WaterDomestic WaterElectrical PowerEmergency Power

Utility Operations and Infrastructure Systems

copy2012 MFMER | slide-12

Four Boilers 390000 lbs per hour

bull RPU can supply up to 150000 lbs per hour of steam to Mayo Currentcontract is for 50000 lbs per hour with option to request additional ifneeded

Downtown Campus

Saint Marys Campus

Four Boilers 264000 lbs per hour

Steam Generation

copy2012 MFMER | slide-13

Building Cooling Surgery Cooling Data Center Equipment Cooling

Downtown Campus

Prospect Utility Plant ndash 5 Chillers 13600 tons

Total Capacity 26900 tons

Franklin Heating Station ndash 5 Chillers 13300 tons

Saint Marys

Power Plant ndash 5 Chillers 12000 tons

Chilled Water

copy2012 MFMER | slide-14

Saint Marys Downtown Campus

Solar Gas Turbine4750 Kilowatts

Worthington Steam Turbine3000 Kilowatts

FranklinGE Steam Turbine

6300 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

Prospect - Dresser Rand Steam Turbine6400 Kilowatts

Mayo Campus Electrical Generators

copy2012 MFMER | slide-15

Downtown Electrical Generation 17500 KW

Downtown Campus Peak Load 37710 KW

Saint Marys Electrical Generation 10000 KW

Saint Marys Campus Peak Load 12880 kW

Mayorsquos Normal Power Capacity

copy2012 MFMER | slide-16

Franklin Heating Station Prospect Utility Plant Saint Marys Power Plant

2 ndash 2400 kW FairbankMorse Generators

3 ndash 2000 kW CumminsGenerators

4th Generator CurrentlyBeing Added

2 - 2400 kW GeneratorsFairbanks amp EMD

3rd Generator CurrentlyBeing Planned

ldquoN + 1rdquo Redundancy

Mayorsquos Emergency Power System

copy2012 MFMER | slide-17

Mayo Clinic EnterpriseTypes of Techs

Facilities Operations 182019Service Line Comparison

Rochester JAX PHX NWWI SWWIServices Line Supported FTE DTC FTE OC FTE SMC FTE RMC KSAs FTEs KSAs FTEs KSAs FTEs KSAs FTEs KSAsGeneral Maintenance 10 1 11 11 x 11 x 16 x 34 x 18 xHVAC 7 4 11 5 x 1 x 1 x x 2 x Refrigeration Specialist 5 1 x 1 x 1 x x Building Automation Specialist 1 1 1 x 3 x 2 x x xPlumbing 13 2 13 5 x x x x 1 x Licensed Plumber 1 1 x x x x ASSE Med Gas Certification 5 x x x xElectrical x x x x Master Electrician 1 1 x 1 x x Journeyman Electrician 5 2 6 2 x x x 2 x Maintenance Electrician 6 x 8 x x xElectronics 10 11 5 x 1 x 1 x NICET Low Voltage 5 x 3 x 1 xCarpentry 1 5 1 x 12 3 xLocksmith 4 2 x x xPaint 4 4 1 x x 1 xGrounds 7 8 x 2 3 2 x 3 xLawn and Pesticide x x xSnow Removal x x xMetal FabWelding 1 x xCabinet Shop x xProject Support 1 x x x Utility Shutdown Planner x x x Contractor Interface x 1 xCentral Plant x 7 x x x x Chief Engineer 25 25 x Operator 26 1 15 x x x x Electrician 2 1 x Mechanic 2 x x 12 x x Control Technician 2 1 x x xBiosafety Cabinet Certifier 5 x

Commissioning xHVACMechanical 1 xElectrical 1 x

FTEs 1265 13 915 31 35 52 37 32

System SupportedBuilding Automation x x x 2 x xTemp Trak x x x xIssensix x xFire Alarm x x x x xNurse Call x x x xPnuematic Tube x x x x xETV x x xCard Access x x xCCTV x xMedia on Demand x x xNetwork Management x x ITInfant Alarm x xPublic Address x x x xSecurity Cameras x x 1 x

FTEs 3

Services SupportedFurniture Moves and Setup x x EVSKey Service x Security x xPatient Equipment Delivery x CSRefrigerator Alarms x Security x

AdministrativeSupervisors 13 8 4 3 4 3 36System Engineer 1Admin Assistants 6 18 1 3 05 2 28

FTEs 19 98 5 7 45 5 64

Services by Equipment

Service Lines

copy2012 MFMER | slide-18

Mayo Clinic EnterpriseTypes of Space

Location Business Ambulatory Hospital Research Total Rochester 3880072 28 3917596 29 3749919 28 2086994 15 13634581 100NWWI 985564 43 23540 1 1270459 56 0 0 2279563 100SWWI 389069 27 361281 25 711700 49 0 0 1462050 100Arizona 258592 12 1051491 49 635334 30 194865 9 2140282 100Florida 584456 23 836143 33 904438 36 190335 8 2515372 100

SWMN 226532 12 261252 14 1346519 73 0 0 1834303 100Total 6324285 26 6451303 27 8618369 36 2472194 10 23866151 100

copy2012 MFMER | slide-19

Mayo Clinic EnterpriseRochester Service Model

AdjustedTotal FTE GSFFTE FTE GSFFTE

Rochester SQFT 216Business 3880072 28 615 63123 41 190 94636Ambulatory 3917596 29 621 63123 47 218 83353Hospital 3749919 28 594 63123 915 424 40983Research 2086994 15 331 63123 365 169 57178Total 13634581 100 216 63123 216 1000 63123

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-20

Mayo Clinic EnterpriseNorthwest Wisconsin Service Model

Total FTE AdjustedNWWI SQFT 37 FTE Business 985564 43 160 61610 9 243 109507Ambulatory 23540 1 04 61610 025 07 94160Hospital 1270459 56 206 61610 2775 750 45782Research 0 0 00Total 2279563 100 37 61610 37 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-21

Mayo Clinic EnterpriseSouthwest Wisconsin Service Model

Total FTE AdjustedSWWI SQFT 32 FTE Business 389069 27 85 45689 41 170 95000Ambulatory 361281 25 79 45689 43 176 85000Hospital 711700 49 156 45689 158 655 45000Research 0 0 00Total 1462050 100 32 45689 242 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-22

Mayo Clinic EnterpriseArizona Service Model

Total FTE AdjustedArizona SQFT 52 FTE Business 258592 12 63 41159 27 83 95000Ambulatory 1051491 49 255 41159 124 379 85000Hospital 635334 30 154 41159 141 433 45000Research 194865 9 47 41159 34 105 57000Total 2140282 100 52 41159 326 1000 65593

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-23

Mayo Clinic EnterpriseFlorida Service Model

Total FTE AdjustedFlorida SQFT 35 FTE Business 584456 23 81 71868 62 156 95000Ambulatory 836143 33 116 71868 98 249 85000Hospital 904438 36 126 71868 201 510 45000Research 190335 8 26 71868 33 85 57000Total 2515372 100 35 71868 394 1000 63798

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-24

Maint Operations ndash Staff to Supervisor Ratio ClinicalBusiness

bull Electric + Conveyance 191

bull Electronics + Life Safety 111

bull PaintLockCabinetry 91

bull Mechanical 201

bull HVAC 151

bull Scheduled Maintenance 161

bull Off-Campus 71

bull Grounds 81

Hospitals

bull SMC Electric 61

bull SMC Electronics 151

bull PaintLockCarpenters 181

bull SMC Mechanical 121

bull SMC HVAC 121

bull Control Ctr 81

bull RMH Mechanical 101

bull RMH ElectElectronic 81

bull RMH Scheduled Maint 131

copy2012 MFMER | slide-25

Facilities OperationsBudget and FTE Request

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEHospital 27966889 28828901 31 4819324 $598 $598 38371 12560 81000 $484537 64ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 34024 29254 95300 $246238 33Subtotal 54725831 54546303 -03 14772561 $369 $369 72395 20405 176300 $730775 97

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEAdmin 4252401 4083475 -40 14772561 $028 $028 2261 653340 176300 $48733 03Hospital 17485241 17007174 -27 4819324 $353 $353 12537 38440 81000 $285845 21Hospital MCR 1655671 2237744 352 4819324 $046 $046 81000 $37611ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11874 83825 95300 $158040 11ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018 95300 $16910NIS 949201 1203540 268 14772561 $008 $008 792 1865222 176300 $14363 01NIS MCR 671177 986066 469 14772561 $007 $007 176300 $11768Waste Operations 6896835 6613825 -41 14772561 $045 $045 2843 519688 176300 $78931 03Subtotal 49901070 50403790 10 14772561 $341 $341 30307 48743 176300 $652202 39

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEFranklin 11501456 12465111 84 8328858 $150 $150 3666 227207 0 $0 00SMH 4377095 3542795 -191 3287129 $108 $108 2011 163491 81000 $87300 05Subtotal 15878551 16007906 08 10866398 $147 $147 5676 191433 81000 $87300 05

Utilities Target Expense Area YTD $SqFt Annual $sqFt Area Added Additional $Franklin 26205716 20363098 -223 8328858 $244 $244 0 $0300 Utilities 9669407 10483568 84 14772561 $071 $071 95300 $233739SMH 4856403 5385406 109 3287129 $164 $164 81000 $132705Subtotal 40731526 36232072 -110 14772561 $245 $245 176300 $366443

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Division Additional $ Additional FTETotal 161236978 157190071 -25 14772561 $1064 $1064 1088 13572 $1836721 142

Type New Space Added 2016 AreaClinicAdmin

Valley High 7500SDSC Fit Out 17800Supply chain Warehouse 20000Discovery Square 30000Breckenridge Pharmacy 20000

95300

Hospital3 patient floors 81000

81000

copy2012 MFMER | slide-26

Questions amp Discussion

• Mayo Clinic RochesterDivision of Facilities Operations
• Division of Facilities Operations
• Division of Facilities Operations
• Facilities Operations ndash Full Time Staff
• Facilities OperationsCost of Services
• Mechanical Systems
• ElectricalElectronic Systems
• Building InfrastructureSystems
• Campus Monitoring
• Work Distribution ndash Work Orders
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Mayo Clinic EnterpriseTypes of Techs
• Mayo Clinic EnterpriseTypes of Space
• Mayo Clinic EnterpriseRochester Service Model
• Mayo Clinic EnterpriseNorthwest Wisconsin Service Model
• Mayo Clinic EnterpriseSouthwest Wisconsin Service Model
• Mayo Clinic EnterpriseArizona Service Model
• Mayo Clinic EnterpriseFlorida Service Model
• Maint Operations ndash Staff to Supervisor Ratio
• Facilities OperationsBudget and FTE Request
• Questions amp Discussion

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Facilities Operations

1819

Service Line Comparison

Rochester

JAX

PHX

NWWI

SWWI

SWMN

SEMN

Services Line Supported

FTE DTC

FTE OC

FTE SMC

FTE RMC

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

General Maintenance

10

1

11

11

x

11

x

16

x

34

x

18

x

HVAC

7

4

11

5

x

1

x

1

x

x

2

x

Refrigeration Specialist

5

1

x

1

x

1

x

x

Building Automation Specialist

1

1

1

x

3

x

2

x

x

x

Plumbing

13

2

13

5

x

x

x

x

1

x

Licensed Plumber

1

1

x

x

x

x

ASSE Med Gas Certification

5

x

x

x

x

Electrical

x

x

x

x

Master Electrician

1

1

x

1

x

x

Journeyman Electrician

5

2

6

2

x

x

x

2

x

Maintenance Electrician

6

x

8

x

x

x

Electronics

10

11

5

x

1

x

1

x

NICET Low Voltage

5

x

3

x

1

x

Carpentry

1

5

1

x

12

3

x

Locksmith

4

2

x

x

x

Paint

4

4

1

x

x

1

x

Grounds

7

8

x

2

3

2

x

3

x

Lawn and Pesticide

x

x

x

Snow Removal

x

x

x

Metal FabWelding

1

x

x

Cabinet Shop

x

x

Project Support

1

x

x

x

Utility Shutdown Planner

x

x

x

Contractor Interface

x

1

x

Central Plant

x

7

x

x

x

x

Chief Engineer

25

25

x

Operator

26

1

15

x

x

x

x

Electrician

2

1

x

Mechanic

2

x

x

12

x

x

Control Technician

2

1

x

x

x

Biosafety Cabinet Certifier

5

x

Commissioning

x

HVACMechanical

1

x

Electrical

1

x

FTEs

1265

13

915

31

35

52

37

32

System Supported

Building Automation

x

x

x

2

x

x

Temp Trak

x

x

x

x

Issensix

x

x

Fire Alarm

x

x

x

x

x

Nurse Call

x

x

x

x

Pnuematic Tube

x

x

x

x

x

ETV

x

x

x

Card Access

x

x

x

CCTV

x

x

Media on Demand

x

x

x

Network Management

x

x

IT

Infant Alarm

x

x

Public Address

x

x

x

x

Security Cameras

x

x

1

x

FTEs

3

Services Supported

Furniture Moves and Setup

x

x

EVS

Key Service

x

Security

x

x

Patient Equipment Delivery

x

CS

Refrigerator Alarms

x

Security

x

Administrative

Supervisors

13

8

4

3

4

3

36

System Engineer

1

Admin Assistants

6

18

1

3

05

2

28

FTEs

19

98

5

7

45

5

64

Patient Related Equipment

Service Responsibility

FO

Facilities Operations

Apr-17

HTM

Healthcare Technology Management

Vended

External Vendor is providing service

Equipment Description

Functions

Rochester

Arizona

Florida

NW WI

SW WI

SE MN

SW MN

Recommendation

Patient Monitoring Cameras (non-security cameras)

Monitor patients and equipment

FO

HTM

Vend

Vend

HTM

Vend

Wait for further direction

Ultrasonic Cleaner (Surgery and CS)

Equipment used in the sterilization process

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Exam Table

Patient use

FO

HTM

HTM

FO

FO

FO

Site specific differences in practice

Patient Beds

Patient use

FO

HTM

HTM

FO

FO

Both

Site specific differences in practice

Patient Beds Motorized

Patient use and Transport

HTM

HTM

FO

Site specific differences in practice

RehabPMampR Continuous Passive Motion

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Elliptical

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exercise Bike

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exerciser

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Kiln

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Sewing Machine

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Stair Stepper

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Treadmill

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Weight Machine

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

Stretcher Mechanical

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Stretcher Powered

Patient transport

FO

Vend

Site specific differences in practice

Suction HeadRegulator

Equipment used during surgery

FO

VendedFO

HTM

FO

HTM

FO

Steer Towards HTM

Wheelchair

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Patient Room Lifts

Lift and moves patients in patient rooms

FO

VendedFO

FO

HTM

FO

FO

FO

Portable Patient Lifts

Vend

HTM

Nurse Call Systems

FO

FO

HTM

FO

FO

HTM

Current system steer towards FO

Warming Cabinets blanket solution contrast

Warm blankets and solutions for patients

FO

FO

FO

FO

FO

FO

FO

Medivator

Equipment used in the sterilization process

FO

VendedFO

FO

HTM

HTM

FO

FO potential for enterprise solution

Pasteurizer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Sterilizer (Surgery and CS)

EC020403 EP4 (medical equipment)

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Surgical Table (OR BedTable)

Direct Patient use

FO

FO

HTM

FO

FO

FO

FO but with HTM collaboration

Surgical Lights

FO

VendedFO

FO

HTM

FO

HTM

FO but with HTM collaboration

Surgical Video Systems

HTM

HTM

Vend

HTM

HTM

FO

HTM

Tunnel Washer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Washer decontam

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

HTM

FO potential for enterprise solution

Physiologic and Vital Signs monitors

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Defibrillators AED

HTM

HTM

HTM

HTM

HTM

HTM

HTM

EKG EEG EMG equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Infusion pumps

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Lasers and Electro-surgical units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

GXT diagnostic treadmills

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Scales

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Thermometers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Obstetrics equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Eye Care equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Audiology ENT equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Anesthesia machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

X-ray and Imaging equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Blood fluid warmers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Compression units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Laboratory diagnostic Equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis RO systems

FO

FO

HTM

HTM

HTM

HTM

Steer Towards HTM

Laboratory and Research RO

FO

FO

FO

FO

Vacuum regulators

FO

FO

HTM

FO

HTM

HTM

Site Specific

Oxygen concentrators

FO

FO

HTM

HTM

FO

HTM

Site Specific

Refrigerators

FO

FO

FO

FO

Televisions

FO

FO

FO

FO

Exam lights - Welch Allyn Waldman

HTM

HTM

Exam lights - cup lights

FO

HTM

Incubator alarms

TBD

Podiatry equipment

FO

HTM

Stool blender

HTM

Surgical saws for autospy

HTM

Exam tool warmers

ELGAS water purifing unit

Dialysis - HTM NEFF Kasson hospitals

FO

Exercise equipment with diagnostic electronics We have split in the past It has 2 different asset numbers from 2 different segments on the same machine They have never been switched over

Gonda 5

Patient Booms

FO

Media on Demand

FO

copy2012 MFMER | slide-3

Division of Facilities Operations

copy2012 MFMER | slide-4

Facilities Operations ndash Full Time StaffFacilities Operations Administrative 18

Maintenance Operations 237Union 122Non-union 115

Utility Operations 55Union 50Non-union 5

Infrastructure Systems 13

Environmental Services 700Union 360Non-union 340

Waste Operations 27

Total FTErsquos 1050

copy2012 MFMER | slide-5

Facilities OperationsCost of Services

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEHospital 27966889 28828901 31 4819324 $598 $598 35981 13394ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 33862 29393

Subtotal 54725831 54546303 -03 14772561 $369 $369 69844 21151

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEAdmin 4252401 4083475 -40 14772561 $028 $028 2260 653557Hospital 17485241 17007174 -27 4819324 $353 $353 12242 39366Hospital MCR 1655671 2237744 352 4819324 $046 $046ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11549 86186ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018NIS 949201 1203540 268 14772561 $008 $008 792 1865222NIS MCR 671177 986066 469 14772561 $007 $007Waste Operations 6896835 6613825 -41 14772561 $045 $045 2792 529056

Subtotal 49901070 50403790 10 14772561 $341 $341 29635 49848

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEFranklin 11501456 12465111 84 8328858 $150 $150 3554 234352SMH 4377095 3542795 -191 3028278 $117 $117 1986 152520

Subtotal 15878551 16007906 08 11357136 $141 $141 5540 205021

Utilities Target Expense Area YTD $SqFt Annual $sqFtFranklin 26205716 20363098 -223 8328858 $244 $244300 Utilities 9669407 10483568 84 14772561 $071 $071SMH 4856403 5385406 109 3028278 $178 $178

Subtotal 40731526 36232072 -110 14772561 $245 $245

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE

Total 161236978 157190071 -25 14772561 $1064 $1064 1050 14067

copy2012 MFMER | slide-6

Mechanical Systemsbull HVAC ndash 256 AHUrsquos

bull Refrigeration ndash 5490 super colds refrigerator freezers

bull Medical + Laboratory Gas ndash over 20000inletoutlets

bull Fire Suppression - 24 fire pumps

bull Potable Water ndash Water Management

bull Sewer

bull Pumping ndash 1240 building system pumps

bull Piping Distribution

bull Biological Safety Cabinets - 725

copy2012 MFMER | slide-7

ElectricalElectronic Systemsbull Electrical Power Distribution ndash

212 Substationsbull InteriorExterior Lightingbull Power Doorsbull Security Video ndash 1300 Camerasbull Card Access ndash 2000 Readersbull Fire Alarm Maintenance and

Testingbull Intercombull Patient BedsPatient Liftsbull Non Medical Portable Equipment

copy2012 MFMER | slide-8

Building InfrastructureSystemsbull General Maintenance

bull Paint InteriorExteriorSignage

bull Carpentrybull Misc Shelvingbull Cabinetry

bull Locksmiths Key Management

bull Groundsbull Landscapebull Lawn Managementbull Snow Removalbull 529 acres of landbull 4275122 SF parking lots

copy2012 MFMER | slide-9

Campus Monitoringbull Facilities Operations Control

Centerbull 247 buildingsystem monitoring of

Mayo Rochester Facilitiesbull 247 dispatch of maintenance staff to

emergent situationsbull Respond to over 5000 alarms per

weekbull Building Automation has 1500000

Alarm Points

copy2012 MFMER | slide-10

Work Distribution ndash Work Ordersbull Planned Maintenance

bull Annual work orders 180000

bull Corrective Maintenance bull Annual work orders 220000

bull Project Support (directly related to project work)bull Annual hours 10000 hours (7 FTErsquos)

copy2012 MFMER | slide-11

Downtown CampusSaint Marys Campus Utilities IncludeSteamChilled WaterDomestic WaterElectrical PowerEmergency Power

Utility Operations and Infrastructure Systems

copy2012 MFMER | slide-12

Four Boilers 390000 lbs per hour

bull RPU can supply up to 150000 lbs per hour of steam to Mayo Currentcontract is for 50000 lbs per hour with option to request additional ifneeded

Downtown Campus

Saint Marys Campus

Four Boilers 264000 lbs per hour

Steam Generation

copy2012 MFMER | slide-13

Building Cooling Surgery Cooling Data Center Equipment Cooling

Downtown Campus

Prospect Utility Plant ndash 5 Chillers 13600 tons

Total Capacity 26900 tons

Franklin Heating Station ndash 5 Chillers 13300 tons

Saint Marys

Power Plant ndash 5 Chillers 12000 tons

Chilled Water

copy2012 MFMER | slide-14

Saint Marys Downtown Campus

Solar Gas Turbine4750 Kilowatts

Worthington Steam Turbine3000 Kilowatts

FranklinGE Steam Turbine

6300 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

Prospect - Dresser Rand Steam Turbine6400 Kilowatts

Mayo Campus Electrical Generators

copy2012 MFMER | slide-15

Downtown Electrical Generation 17500 KW

Downtown Campus Peak Load 37710 KW

Saint Marys Electrical Generation 10000 KW

Saint Marys Campus Peak Load 12880 kW

Mayorsquos Normal Power Capacity

copy2012 MFMER | slide-16

Franklin Heating Station Prospect Utility Plant Saint Marys Power Plant

2 ndash 2400 kW FairbankMorse Generators

3 ndash 2000 kW CumminsGenerators

4th Generator CurrentlyBeing Added

2 - 2400 kW GeneratorsFairbanks amp EMD

3rd Generator CurrentlyBeing Planned

ldquoN + 1rdquo Redundancy

Mayorsquos Emergency Power System

copy2012 MFMER | slide-17

Mayo Clinic EnterpriseTypes of Techs

Facilities Operations 182019Service Line Comparison

Rochester JAX PHX NWWI SWWIServices Line Supported FTE DTC FTE OC FTE SMC FTE RMC KSAs FTEs KSAs FTEs KSAs FTEs KSAs FTEs KSAsGeneral Maintenance 10 1 11 11 x 11 x 16 x 34 x 18 xHVAC 7 4 11 5 x 1 x 1 x x 2 x Refrigeration Specialist 5 1 x 1 x 1 x x Building Automation Specialist 1 1 1 x 3 x 2 x x xPlumbing 13 2 13 5 x x x x 1 x Licensed Plumber 1 1 x x x x ASSE Med Gas Certification 5 x x x xElectrical x x x x Master Electrician 1 1 x 1 x x Journeyman Electrician 5 2 6 2 x x x 2 x Maintenance Electrician 6 x 8 x x xElectronics 10 11 5 x 1 x 1 x NICET Low Voltage 5 x 3 x 1 xCarpentry 1 5 1 x 12 3 xLocksmith 4 2 x x xPaint 4 4 1 x x 1 xGrounds 7 8 x 2 3 2 x 3 xLawn and Pesticide x x xSnow Removal x x xMetal FabWelding 1 x xCabinet Shop x xProject Support 1 x x x Utility Shutdown Planner x x x Contractor Interface x 1 xCentral Plant x 7 x x x x Chief Engineer 25 25 x Operator 26 1 15 x x x x Electrician 2 1 x Mechanic 2 x x 12 x x Control Technician 2 1 x x xBiosafety Cabinet Certifier 5 x

Commissioning xHVACMechanical 1 xElectrical 1 x

FTEs 1265 13 915 31 35 52 37 32

System SupportedBuilding Automation x x x 2 x xTemp Trak x x x xIssensix x xFire Alarm x x x x xNurse Call x x x xPnuematic Tube x x x x xETV x x xCard Access x x xCCTV x xMedia on Demand x x xNetwork Management x x ITInfant Alarm x xPublic Address x x x xSecurity Cameras x x 1 x

FTEs 3

Services SupportedFurniture Moves and Setup x x EVSKey Service x Security x xPatient Equipment Delivery x CSRefrigerator Alarms x Security x

AdministrativeSupervisors 13 8 4 3 4 3 36System Engineer 1Admin Assistants 6 18 1 3 05 2 28

FTEs 19 98 5 7 45 5 64

Services by Equipment

Service Lines

copy2012 MFMER | slide-18

Mayo Clinic EnterpriseTypes of Space

Location Business Ambulatory Hospital Research Total Rochester 3880072 28 3917596 29 3749919 28 2086994 15 13634581 100NWWI 985564 43 23540 1 1270459 56 0 0 2279563 100SWWI 389069 27 361281 25 711700 49 0 0 1462050 100Arizona 258592 12 1051491 49 635334 30 194865 9 2140282 100Florida 584456 23 836143 33 904438 36 190335 8 2515372 100

SWMN 226532 12 261252 14 1346519 73 0 0 1834303 100Total 6324285 26 6451303 27 8618369 36 2472194 10 23866151 100

copy2012 MFMER | slide-19

Mayo Clinic EnterpriseRochester Service Model

AdjustedTotal FTE GSFFTE FTE GSFFTE

Rochester SQFT 216Business 3880072 28 615 63123 41 190 94636Ambulatory 3917596 29 621 63123 47 218 83353Hospital 3749919 28 594 63123 915 424 40983Research 2086994 15 331 63123 365 169 57178Total 13634581 100 216 63123 216 1000 63123

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-20

Mayo Clinic EnterpriseNorthwest Wisconsin Service Model

Total FTE AdjustedNWWI SQFT 37 FTE Business 985564 43 160 61610 9 243 109507Ambulatory 23540 1 04 61610 025 07 94160Hospital 1270459 56 206 61610 2775 750 45782Research 0 0 00Total 2279563 100 37 61610 37 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-21

Mayo Clinic EnterpriseSouthwest Wisconsin Service Model

Total FTE AdjustedSWWI SQFT 32 FTE Business 389069 27 85 45689 41 170 95000Ambulatory 361281 25 79 45689 43 176 85000Hospital 711700 49 156 45689 158 655 45000Research 0 0 00Total 1462050 100 32 45689 242 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-22

Mayo Clinic EnterpriseArizona Service Model

Total FTE AdjustedArizona SQFT 52 FTE Business 258592 12 63 41159 27 83 95000Ambulatory 1051491 49 255 41159 124 379 85000Hospital 635334 30 154 41159 141 433 45000Research 194865 9 47 41159 34 105 57000Total 2140282 100 52 41159 326 1000 65593

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-23

Mayo Clinic EnterpriseFlorida Service Model

Total FTE AdjustedFlorida SQFT 35 FTE Business 584456 23 81 71868 62 156 95000Ambulatory 836143 33 116 71868 98 249 85000Hospital 904438 36 126 71868 201 510 45000Research 190335 8 26 71868 33 85 57000Total 2515372 100 35 71868 394 1000 63798

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-24

Maint Operations ndash Staff to Supervisor Ratio ClinicalBusiness

bull Electric + Conveyance 191

bull Electronics + Life Safety 111

bull PaintLockCabinetry 91

bull Mechanical 201

bull HVAC 151

bull Scheduled Maintenance 161

bull Off-Campus 71

bull Grounds 81

Hospitals

bull SMC Electric 61

bull SMC Electronics 151

bull PaintLockCarpenters 181

bull SMC Mechanical 121

bull SMC HVAC 121

bull Control Ctr 81

bull RMH Mechanical 101

bull RMH ElectElectronic 81

bull RMH Scheduled Maint 131

copy2012 MFMER | slide-25

Facilities OperationsBudget and FTE Request

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEHospital 27966889 28828901 31 4819324 $598 $598 38371 12560 81000 $484537 64ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 34024 29254 95300 $246238 33Subtotal 54725831 54546303 -03 14772561 $369 $369 72395 20405 176300 $730775 97

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEAdmin 4252401 4083475 -40 14772561 $028 $028 2261 653340 176300 $48733 03Hospital 17485241 17007174 -27 4819324 $353 $353 12537 38440 81000 $285845 21Hospital MCR 1655671 2237744 352 4819324 $046 $046 81000 $37611ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11874 83825 95300 $158040 11ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018 95300 $16910NIS 949201 1203540 268 14772561 $008 $008 792 1865222 176300 $14363 01NIS MCR 671177 986066 469 14772561 $007 $007 176300 $11768Waste Operations 6896835 6613825 -41 14772561 $045 $045 2843 519688 176300 $78931 03Subtotal 49901070 50403790 10 14772561 $341 $341 30307 48743 176300 $652202 39

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEFranklin 11501456 12465111 84 8328858 $150 $150 3666 227207 0 $0 00SMH 4377095 3542795 -191 3287129 $108 $108 2011 163491 81000 $87300 05Subtotal 15878551 16007906 08 10866398 $147 $147 5676 191433 81000 $87300 05

Utilities Target Expense Area YTD $SqFt Annual $sqFt Area Added Additional $Franklin 26205716 20363098 -223 8328858 $244 $244 0 $0300 Utilities 9669407 10483568 84 14772561 $071 $071 95300 $233739SMH 4856403 5385406 109 3287129 $164 $164 81000 $132705Subtotal 40731526 36232072 -110 14772561 $245 $245 176300 $366443

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Division Additional $ Additional FTETotal 161236978 157190071 -25 14772561 $1064 $1064 1088 13572 $1836721 142

Type New Space Added 2016 AreaClinicAdmin

Valley High 7500SDSC Fit Out 17800Supply chain Warehouse 20000Discovery Square 30000Breckenridge Pharmacy 20000

95300

Hospital3 patient floors 81000

81000

copy2012 MFMER | slide-26

Questions amp Discussion

• Mayo Clinic RochesterDivision of Facilities Operations
• Division of Facilities Operations
• Division of Facilities Operations
• Facilities Operations ndash Full Time Staff
• Facilities OperationsCost of Services
• Mechanical Systems
• ElectricalElectronic Systems
• Building InfrastructureSystems
• Campus Monitoring
• Work Distribution ndash Work Orders
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Mayo Clinic EnterpriseTypes of Techs
• Mayo Clinic EnterpriseTypes of Space
• Mayo Clinic EnterpriseRochester Service Model
• Mayo Clinic EnterpriseNorthwest Wisconsin Service Model
• Mayo Clinic EnterpriseSouthwest Wisconsin Service Model
• Mayo Clinic EnterpriseArizona Service Model
• Mayo Clinic EnterpriseFlorida Service Model
• Maint Operations ndash Staff to Supervisor Ratio
• Facilities OperationsBudget and FTE Request
• Questions amp Discussion

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Facilities Operations

1819

Service Line Comparison

Rochester

JAX

PHX

NWWI

SWWI

SWMN

SEMN

Services Line Supported

FTE DTC

FTE OC

FTE SMC

FTE RMC

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

General Maintenance

10

1

11

11

x

11

x

16

x

34

x

18

x

HVAC

7

4

11

5

x

1

x

1

x

x

2

x

Refrigeration Specialist

5

1

x

1

x

1

x

x

Building Automation Specialist

1

1

1

x

3

x

2

x

x

x

Plumbing

13

2

13

5

x

x

x

x

1

x

Licensed Plumber

1

1

x

x

x

x

ASSE Med Gas Certification

5

x

x

x

x

Electrical

x

x

x

x

Master Electrician

1

1

x

1

x

x

Journeyman Electrician

5

2

6

2

x

x

x

2

x

Maintenance Electrician

6

x

8

x

x

x

Electronics

10

11

5

x

1

x

1

x

NICET Low Voltage

5

x

3

x

1

x

Carpentry

1

5

1

x

12

3

x

Locksmith

4

2

x

x

x

Paint

4

4

1

x

x

1

x

Grounds

7

8

x

2

3

2

x

3

x

Lawn and Pesticide

x

x

x

Snow Removal

x

x

x

Metal FabWelding

1

x

x

Cabinet Shop

x

x

Project Support

1

x

x

x

Utility Shutdown Planner

x

x

x

Contractor Interface

x

1

x

Central Plant

x

7

x

x

x

x

Chief Engineer

25

25

x

Operator

26

1

15

x

x

x

x

Electrician

2

1

x

Mechanic

2

x

x

12

x

x

Control Technician

2

1

x

x

x

Biosafety Cabinet Certifier

5

x

Commissioning

x

HVACMechanical

1

x

Electrical

1

x

FTEs

1265

13

915

31

35

52

37

32

System Supported

Building Automation

x

x

x

2

x

x

Temp Trak

x

x

x

x

Issensix

x

x

Fire Alarm

x

x

x

x

x

Nurse Call

x

x

x

x

Pnuematic Tube

x

x

x

x

x

ETV

x

x

x

Card Access

x

x

x

CCTV

x

x

Media on Demand

x

x

x

Network Management

x

x

IT

Infant Alarm

x

x

Public Address

x

x

x

x

Security Cameras

x

x

1

x

FTEs

3

Services Supported

Furniture Moves and Setup

x

x

EVS

Key Service

x

Security

x

x

Patient Equipment Delivery

x

CS

Refrigerator Alarms

x

Security

x

Administrative

Supervisors

13

8

4

3

4

3

36

System Engineer

1

Admin Assistants

6

18

1

3

05

2

28

FTEs

19

98

5

7

45

5

64

Patient Related Equipment

Service Responsibility

FO

Facilities Operations

Apr-17

HTM

Healthcare Technology Management

Vended

External Vendor is providing service

Equipment Description

Functions

Rochester

Arizona

Florida

NW WI

SW WI

SE MN

SW MN

Recommendation

Patient Monitoring Cameras (non-security cameras)

Monitor patients and equipment

FO

HTM

Vend

Vend

HTM

Vend

Wait for further direction

Ultrasonic Cleaner (Surgery and CS)

Equipment used in the sterilization process

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Exam Table

Patient use

FO

HTM

HTM

FO

FO

FO

Site specific differences in practice

Patient Beds

Patient use

FO

HTM

HTM

FO

FO

Both

Site specific differences in practice

Patient Beds Motorized

Patient use and Transport

HTM

HTM

FO

Site specific differences in practice

RehabPMampR Continuous Passive Motion

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Elliptical

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exercise Bike

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exerciser

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Kiln

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Sewing Machine

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Stair Stepper

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Treadmill

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Weight Machine

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

Stretcher Mechanical

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Stretcher Powered

Patient transport

FO

Vend

Site specific differences in practice

Suction HeadRegulator

Equipment used during surgery

FO

VendedFO

HTM

FO

HTM

FO

Steer Towards HTM

Wheelchair

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Patient Room Lifts

Lift and moves patients in patient rooms

FO

VendedFO

FO

HTM

FO

FO

FO

Portable Patient Lifts

Vend

HTM

Nurse Call Systems

FO

FO

HTM

FO

FO

HTM

Current system steer towards FO

Warming Cabinets blanket solution contrast

Warm blankets and solutions for patients

FO

FO

FO

FO

FO

FO

FO

Medivator

Equipment used in the sterilization process

FO

VendedFO

FO

HTM

HTM

FO

FO potential for enterprise solution

Pasteurizer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Sterilizer (Surgery and CS)

EC020403 EP4 (medical equipment)

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Surgical Table (OR BedTable)

Direct Patient use

FO

FO

HTM

FO

FO

FO

FO but with HTM collaboration

Surgical Lights

FO

VendedFO

FO

HTM

FO

HTM

FO but with HTM collaboration

Surgical Video Systems

HTM

HTM

Vend

HTM

HTM

FO

HTM

Tunnel Washer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Washer decontam

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

HTM

FO potential for enterprise solution

Physiologic and Vital Signs monitors

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Defibrillators AED

HTM

HTM

HTM

HTM

HTM

HTM

HTM

EKG EEG EMG equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Infusion pumps

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Lasers and Electro-surgical units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

GXT diagnostic treadmills

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Scales

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Thermometers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Obstetrics equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Eye Care equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Audiology ENT equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Anesthesia machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

X-ray and Imaging equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Blood fluid warmers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Compression units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Laboratory diagnostic Equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis RO systems

FO

FO

HTM

HTM

HTM

HTM

Steer Towards HTM

Laboratory and Research RO

FO

FO

FO

FO

Vacuum regulators

FO

FO

HTM

FO

HTM

HTM

Site Specific

Oxygen concentrators

FO

FO

HTM

HTM

FO

HTM

Site Specific

Refrigerators

FO

FO

FO

FO

Televisions

FO

FO

FO

FO

Exam lights - Welch Allyn Waldman

HTM

HTM

Exam lights - cup lights

FO

HTM

Incubator alarms

TBD

Podiatry equipment

FO

HTM

Stool blender

HTM

Surgical saws for autospy

HTM

Exam tool warmers

ELGAS water purifing unit

Dialysis - HTM NEFF Kasson hospitals

FO

Exercise equipment with diagnostic electronics We have split in the past It has 2 different asset numbers from 2 different segments on the same machine They have never been switched over

Gonda 5

Patient Booms

FO

Media on Demand

FO

copy2012 MFMER | slide-4

Facilities Operations ndash Full Time StaffFacilities Operations Administrative 18

Maintenance Operations 237Union 122Non-union 115

Utility Operations 55Union 50Non-union 5

Infrastructure Systems 13

Environmental Services 700Union 360Non-union 340

Waste Operations 27

Total FTErsquos 1050

copy2012 MFMER | slide-5

Facilities OperationsCost of Services

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEHospital 27966889 28828901 31 4819324 $598 $598 35981 13394ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 33862 29393

Subtotal 54725831 54546303 -03 14772561 $369 $369 69844 21151

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEAdmin 4252401 4083475 -40 14772561 $028 $028 2260 653557Hospital 17485241 17007174 -27 4819324 $353 $353 12242 39366Hospital MCR 1655671 2237744 352 4819324 $046 $046ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11549 86186ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018NIS 949201 1203540 268 14772561 $008 $008 792 1865222NIS MCR 671177 986066 469 14772561 $007 $007Waste Operations 6896835 6613825 -41 14772561 $045 $045 2792 529056

Subtotal 49901070 50403790 10 14772561 $341 $341 29635 49848

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEFranklin 11501456 12465111 84 8328858 $150 $150 3554 234352SMH 4377095 3542795 -191 3028278 $117 $117 1986 152520

Subtotal 15878551 16007906 08 11357136 $141 $141 5540 205021

Utilities Target Expense Area YTD $SqFt Annual $sqFtFranklin 26205716 20363098 -223 8328858 $244 $244300 Utilities 9669407 10483568 84 14772561 $071 $071SMH 4856403 5385406 109 3028278 $178 $178

Subtotal 40731526 36232072 -110 14772561 $245 $245

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE

Total 161236978 157190071 -25 14772561 $1064 $1064 1050 14067

copy2012 MFMER | slide-6

Mechanical Systemsbull HVAC ndash 256 AHUrsquos

bull Refrigeration ndash 5490 super colds refrigerator freezers

bull Medical + Laboratory Gas ndash over 20000inletoutlets

bull Fire Suppression - 24 fire pumps

bull Potable Water ndash Water Management

bull Sewer

bull Pumping ndash 1240 building system pumps

bull Piping Distribution

bull Biological Safety Cabinets - 725

copy2012 MFMER | slide-7

ElectricalElectronic Systemsbull Electrical Power Distribution ndash

212 Substationsbull InteriorExterior Lightingbull Power Doorsbull Security Video ndash 1300 Camerasbull Card Access ndash 2000 Readersbull Fire Alarm Maintenance and

Testingbull Intercombull Patient BedsPatient Liftsbull Non Medical Portable Equipment

copy2012 MFMER | slide-8

Building InfrastructureSystemsbull General Maintenance

bull Paint InteriorExteriorSignage

bull Carpentrybull Misc Shelvingbull Cabinetry

bull Locksmiths Key Management

bull Groundsbull Landscapebull Lawn Managementbull Snow Removalbull 529 acres of landbull 4275122 SF parking lots

copy2012 MFMER | slide-9

Campus Monitoringbull Facilities Operations Control

Centerbull 247 buildingsystem monitoring of

Mayo Rochester Facilitiesbull 247 dispatch of maintenance staff to

emergent situationsbull Respond to over 5000 alarms per

weekbull Building Automation has 1500000

Alarm Points

copy2012 MFMER | slide-10

Work Distribution ndash Work Ordersbull Planned Maintenance

bull Annual work orders 180000

bull Corrective Maintenance bull Annual work orders 220000

bull Project Support (directly related to project work)bull Annual hours 10000 hours (7 FTErsquos)

copy2012 MFMER | slide-11

Downtown CampusSaint Marys Campus Utilities IncludeSteamChilled WaterDomestic WaterElectrical PowerEmergency Power

Utility Operations and Infrastructure Systems

copy2012 MFMER | slide-12

Four Boilers 390000 lbs per hour

bull RPU can supply up to 150000 lbs per hour of steam to Mayo Currentcontract is for 50000 lbs per hour with option to request additional ifneeded

Downtown Campus

Saint Marys Campus

Four Boilers 264000 lbs per hour

Steam Generation

copy2012 MFMER | slide-13

Building Cooling Surgery Cooling Data Center Equipment Cooling

Downtown Campus

Prospect Utility Plant ndash 5 Chillers 13600 tons

Total Capacity 26900 tons

Franklin Heating Station ndash 5 Chillers 13300 tons

Saint Marys

Power Plant ndash 5 Chillers 12000 tons

Chilled Water

copy2012 MFMER | slide-14

Saint Marys Downtown Campus

Solar Gas Turbine4750 Kilowatts

Worthington Steam Turbine3000 Kilowatts

FranklinGE Steam Turbine

6300 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

Prospect - Dresser Rand Steam Turbine6400 Kilowatts

Mayo Campus Electrical Generators

copy2012 MFMER | slide-15

Downtown Electrical Generation 17500 KW

Downtown Campus Peak Load 37710 KW

Saint Marys Electrical Generation 10000 KW

Saint Marys Campus Peak Load 12880 kW

Mayorsquos Normal Power Capacity

copy2012 MFMER | slide-16

Franklin Heating Station Prospect Utility Plant Saint Marys Power Plant

2 ndash 2400 kW FairbankMorse Generators

3 ndash 2000 kW CumminsGenerators

4th Generator CurrentlyBeing Added

2 - 2400 kW GeneratorsFairbanks amp EMD

3rd Generator CurrentlyBeing Planned

ldquoN + 1rdquo Redundancy

Mayorsquos Emergency Power System

copy2012 MFMER | slide-17

Mayo Clinic EnterpriseTypes of Techs

Facilities Operations 182019Service Line Comparison

Rochester JAX PHX NWWI SWWIServices Line Supported FTE DTC FTE OC FTE SMC FTE RMC KSAs FTEs KSAs FTEs KSAs FTEs KSAs FTEs KSAsGeneral Maintenance 10 1 11 11 x 11 x 16 x 34 x 18 xHVAC 7 4 11 5 x 1 x 1 x x 2 x Refrigeration Specialist 5 1 x 1 x 1 x x Building Automation Specialist 1 1 1 x 3 x 2 x x xPlumbing 13 2 13 5 x x x x 1 x Licensed Plumber 1 1 x x x x ASSE Med Gas Certification 5 x x x xElectrical x x x x Master Electrician 1 1 x 1 x x Journeyman Electrician 5 2 6 2 x x x 2 x Maintenance Electrician 6 x 8 x x xElectronics 10 11 5 x 1 x 1 x NICET Low Voltage 5 x 3 x 1 xCarpentry 1 5 1 x 12 3 xLocksmith 4 2 x x xPaint 4 4 1 x x 1 xGrounds 7 8 x 2 3 2 x 3 xLawn and Pesticide x x xSnow Removal x x xMetal FabWelding 1 x xCabinet Shop x xProject Support 1 x x x Utility Shutdown Planner x x x Contractor Interface x 1 xCentral Plant x 7 x x x x Chief Engineer 25 25 x Operator 26 1 15 x x x x Electrician 2 1 x Mechanic 2 x x 12 x x Control Technician 2 1 x x xBiosafety Cabinet Certifier 5 x

Commissioning xHVACMechanical 1 xElectrical 1 x

FTEs 1265 13 915 31 35 52 37 32

System SupportedBuilding Automation x x x 2 x xTemp Trak x x x xIssensix x xFire Alarm x x x x xNurse Call x x x xPnuematic Tube x x x x xETV x x xCard Access x x xCCTV x xMedia on Demand x x xNetwork Management x x ITInfant Alarm x xPublic Address x x x xSecurity Cameras x x 1 x

FTEs 3

Services SupportedFurniture Moves and Setup x x EVSKey Service x Security x xPatient Equipment Delivery x CSRefrigerator Alarms x Security x

AdministrativeSupervisors 13 8 4 3 4 3 36System Engineer 1Admin Assistants 6 18 1 3 05 2 28

FTEs 19 98 5 7 45 5 64

Services by Equipment

Service Lines

copy2012 MFMER | slide-18

Mayo Clinic EnterpriseTypes of Space

Location Business Ambulatory Hospital Research Total Rochester 3880072 28 3917596 29 3749919 28 2086994 15 13634581 100NWWI 985564 43 23540 1 1270459 56 0 0 2279563 100SWWI 389069 27 361281 25 711700 49 0 0 1462050 100Arizona 258592 12 1051491 49 635334 30 194865 9 2140282 100Florida 584456 23 836143 33 904438 36 190335 8 2515372 100

SWMN 226532 12 261252 14 1346519 73 0 0 1834303 100Total 6324285 26 6451303 27 8618369 36 2472194 10 23866151 100

copy2012 MFMER | slide-19

Mayo Clinic EnterpriseRochester Service Model

AdjustedTotal FTE GSFFTE FTE GSFFTE

Rochester SQFT 216Business 3880072 28 615 63123 41 190 94636Ambulatory 3917596 29 621 63123 47 218 83353Hospital 3749919 28 594 63123 915 424 40983Research 2086994 15 331 63123 365 169 57178Total 13634581 100 216 63123 216 1000 63123

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-20

Mayo Clinic EnterpriseNorthwest Wisconsin Service Model

Total FTE AdjustedNWWI SQFT 37 FTE Business 985564 43 160 61610 9 243 109507Ambulatory 23540 1 04 61610 025 07 94160Hospital 1270459 56 206 61610 2775 750 45782Research 0 0 00Total 2279563 100 37 61610 37 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-21

Mayo Clinic EnterpriseSouthwest Wisconsin Service Model

Total FTE AdjustedSWWI SQFT 32 FTE Business 389069 27 85 45689 41 170 95000Ambulatory 361281 25 79 45689 43 176 85000Hospital 711700 49 156 45689 158 655 45000Research 0 0 00Total 1462050 100 32 45689 242 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-22

Mayo Clinic EnterpriseArizona Service Model

Total FTE AdjustedArizona SQFT 52 FTE Business 258592 12 63 41159 27 83 95000Ambulatory 1051491 49 255 41159 124 379 85000Hospital 635334 30 154 41159 141 433 45000Research 194865 9 47 41159 34 105 57000Total 2140282 100 52 41159 326 1000 65593

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-23

Mayo Clinic EnterpriseFlorida Service Model

Total FTE AdjustedFlorida SQFT 35 FTE Business 584456 23 81 71868 62 156 95000Ambulatory 836143 33 116 71868 98 249 85000Hospital 904438 36 126 71868 201 510 45000Research 190335 8 26 71868 33 85 57000Total 2515372 100 35 71868 394 1000 63798

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-24

Maint Operations ndash Staff to Supervisor Ratio ClinicalBusiness

bull Electric + Conveyance 191

bull Electronics + Life Safety 111

bull PaintLockCabinetry 91

bull Mechanical 201

bull HVAC 151

bull Scheduled Maintenance 161

bull Off-Campus 71

bull Grounds 81

Hospitals

bull SMC Electric 61

bull SMC Electronics 151

bull PaintLockCarpenters 181

bull SMC Mechanical 121

bull SMC HVAC 121

bull Control Ctr 81

bull RMH Mechanical 101

bull RMH ElectElectronic 81

bull RMH Scheduled Maint 131

copy2012 MFMER | slide-25

Facilities OperationsBudget and FTE Request

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEHospital 27966889 28828901 31 4819324 $598 $598 38371 12560 81000 $484537 64ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 34024 29254 95300 $246238 33Subtotal 54725831 54546303 -03 14772561 $369 $369 72395 20405 176300 $730775 97

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEAdmin 4252401 4083475 -40 14772561 $028 $028 2261 653340 176300 $48733 03Hospital 17485241 17007174 -27 4819324 $353 $353 12537 38440 81000 $285845 21Hospital MCR 1655671 2237744 352 4819324 $046 $046 81000 $37611ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11874 83825 95300 $158040 11ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018 95300 $16910NIS 949201 1203540 268 14772561 $008 $008 792 1865222 176300 $14363 01NIS MCR 671177 986066 469 14772561 $007 $007 176300 $11768Waste Operations 6896835 6613825 -41 14772561 $045 $045 2843 519688 176300 $78931 03Subtotal 49901070 50403790 10 14772561 $341 $341 30307 48743 176300 $652202 39

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEFranklin 11501456 12465111 84 8328858 $150 $150 3666 227207 0 $0 00SMH 4377095 3542795 -191 3287129 $108 $108 2011 163491 81000 $87300 05Subtotal 15878551 16007906 08 10866398 $147 $147 5676 191433 81000 $87300 05

Utilities Target Expense Area YTD $SqFt Annual $sqFt Area Added Additional $Franklin 26205716 20363098 -223 8328858 $244 $244 0 $0300 Utilities 9669407 10483568 84 14772561 $071 $071 95300 $233739SMH 4856403 5385406 109 3287129 $164 $164 81000 $132705Subtotal 40731526 36232072 -110 14772561 $245 $245 176300 $366443

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Division Additional $ Additional FTETotal 161236978 157190071 -25 14772561 $1064 $1064 1088 13572 $1836721 142

Type New Space Added 2016 AreaClinicAdmin

Valley High 7500SDSC Fit Out 17800Supply chain Warehouse 20000Discovery Square 30000Breckenridge Pharmacy 20000

95300

Hospital3 patient floors 81000

81000

copy2012 MFMER | slide-26

Questions amp Discussion

• Mayo Clinic RochesterDivision of Facilities Operations
• Division of Facilities Operations
• Division of Facilities Operations
• Facilities Operations ndash Full Time Staff
• Facilities OperationsCost of Services
• Mechanical Systems
• ElectricalElectronic Systems
• Building InfrastructureSystems
• Campus Monitoring
• Work Distribution ndash Work Orders
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Mayo Clinic EnterpriseTypes of Techs
• Mayo Clinic EnterpriseTypes of Space
• Mayo Clinic EnterpriseRochester Service Model
• Mayo Clinic EnterpriseNorthwest Wisconsin Service Model
• Mayo Clinic EnterpriseSouthwest Wisconsin Service Model
• Mayo Clinic EnterpriseArizona Service Model
• Mayo Clinic EnterpriseFlorida Service Model
• Maint Operations ndash Staff to Supervisor Ratio
• Facilities OperationsBudget and FTE Request
• Questions amp Discussion

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Facilities Operations

1819

Service Line Comparison

Rochester

JAX

PHX

NWWI

SWWI

SWMN

SEMN

Services Line Supported

FTE DTC

FTE OC

FTE SMC

FTE RMC

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

General Maintenance

10

1

11

11

x

11

x

16

x

34

x

18

x

HVAC

7

4

11

5

x

1

x

1

x

x

2

x

Refrigeration Specialist

5

1

x

1

x

1

x

x

Building Automation Specialist

1

1

1

x

3

x

2

x

x

x

Plumbing

13

2

13

5

x

x

x

x

1

x

Licensed Plumber

1

1

x

x

x

x

ASSE Med Gas Certification

5

x

x

x

x

Electrical

x

x

x

x

Master Electrician

1

1

x

1

x

x

Journeyman Electrician

5

2

6

2

x

x

x

2

x

Maintenance Electrician

6

x

8

x

x

x

Electronics

10

11

5

x

1

x

1

x

NICET Low Voltage

5

x

3

x

1

x

Carpentry

1

5

1

x

12

3

x

Locksmith

4

2

x

x

x

Paint

4

4

1

x

x

1

x

Grounds

7

8

x

2

3

2

x

3

x

Lawn and Pesticide

x

x

x

Snow Removal

x

x

x

Metal FabWelding

1

x

x

Cabinet Shop

x

x

Project Support

1

x

x

x

Utility Shutdown Planner

x

x

x

Contractor Interface

x

1

x

Central Plant

x

7

x

x

x

x

Chief Engineer

25

25

x

Operator

26

1

15

x

x

x

x

Electrician

2

1

x

Mechanic

2

x

x

12

x

x

Control Technician

2

1

x

x

x

Biosafety Cabinet Certifier

5

x

Commissioning

x

HVACMechanical

1

x

Electrical

1

x

FTEs

1265

13

915

31

35

52

37

32

System Supported

Building Automation

x

x

x

2

x

x

Temp Trak

x

x

x

x

Issensix

x

x

Fire Alarm

x

x

x

x

x

Nurse Call

x

x

x

x

Pnuematic Tube

x

x

x

x

x

ETV

x

x

x

Card Access

x

x

x

CCTV

x

x

Media on Demand

x

x

x

Network Management

x

x

IT

Infant Alarm

x

x

Public Address

x

x

x

x

Security Cameras

x

x

1

x

FTEs

3

Services Supported

Furniture Moves and Setup

x

x

EVS

Key Service

x

Security

x

x

Patient Equipment Delivery

x

CS

Refrigerator Alarms

x

Security

x

Administrative

Supervisors

13

8

4

3

4

3

36

System Engineer

1

Admin Assistants

6

18

1

3

05

2

28

FTEs

19

98

5

7

45

5

64

Patient Related Equipment

Service Responsibility

FO

Facilities Operations

Apr-17

HTM

Healthcare Technology Management

Vended

External Vendor is providing service

Equipment Description

Functions

Rochester

Arizona

Florida

NW WI

SW WI

SE MN

SW MN

Recommendation

Patient Monitoring Cameras (non-security cameras)

Monitor patients and equipment

FO

HTM

Vend

Vend

HTM

Vend

Wait for further direction

Ultrasonic Cleaner (Surgery and CS)

Equipment used in the sterilization process

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Exam Table

Patient use

FO

HTM

HTM

FO

FO

FO

Site specific differences in practice

Patient Beds

Patient use

FO

HTM

HTM

FO

FO

Both

Site specific differences in practice

Patient Beds Motorized

Patient use and Transport

HTM

HTM

FO

Site specific differences in practice

RehabPMampR Continuous Passive Motion

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Elliptical

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exercise Bike

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exerciser

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Kiln

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Sewing Machine

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Stair Stepper

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Treadmill

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Weight Machine

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

Stretcher Mechanical

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Stretcher Powered

Patient transport

FO

Vend

Site specific differences in practice

Suction HeadRegulator

Equipment used during surgery

FO

VendedFO

HTM

FO

HTM

FO

Steer Towards HTM

Wheelchair

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Patient Room Lifts

Lift and moves patients in patient rooms

FO

VendedFO

FO

HTM

FO

FO

FO

Portable Patient Lifts

Vend

HTM

Nurse Call Systems

FO

FO

HTM

FO

FO

HTM

Current system steer towards FO

Warming Cabinets blanket solution contrast

Warm blankets and solutions for patients

FO

FO

FO

FO

FO

FO

FO

Medivator

Equipment used in the sterilization process

FO

VendedFO

FO

HTM

HTM

FO

FO potential for enterprise solution

Pasteurizer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Sterilizer (Surgery and CS)

EC020403 EP4 (medical equipment)

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Surgical Table (OR BedTable)

Direct Patient use

FO

FO

HTM

FO

FO

FO

FO but with HTM collaboration

Surgical Lights

FO

VendedFO

FO

HTM

FO

HTM

FO but with HTM collaboration

Surgical Video Systems

HTM

HTM

Vend

HTM

HTM

FO

HTM

Tunnel Washer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Washer decontam

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

HTM

FO potential for enterprise solution

Physiologic and Vital Signs monitors

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Defibrillators AED

HTM

HTM

HTM

HTM

HTM

HTM

HTM

EKG EEG EMG equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Infusion pumps

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Lasers and Electro-surgical units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

GXT diagnostic treadmills

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Scales

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Thermometers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Obstetrics equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Eye Care equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Audiology ENT equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Anesthesia machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

X-ray and Imaging equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Blood fluid warmers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Compression units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Laboratory diagnostic Equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis RO systems

FO

FO

HTM

HTM

HTM

HTM

Steer Towards HTM

Laboratory and Research RO

FO

FO

FO

FO

Vacuum regulators

FO

FO

HTM

FO

HTM

HTM

Site Specific

Oxygen concentrators

FO

FO

HTM

HTM

FO

HTM

Site Specific

Refrigerators

FO

FO

FO

FO

Televisions

FO

FO

FO

FO

Exam lights - Welch Allyn Waldman

HTM

HTM

Exam lights - cup lights

FO

HTM

Incubator alarms

TBD

Podiatry equipment

FO

HTM

Stool blender

HTM

Surgical saws for autospy

HTM

Exam tool warmers

ELGAS water purifing unit

Dialysis - HTM NEFF Kasson hospitals

FO

Exercise equipment with diagnostic electronics We have split in the past It has 2 different asset numbers from 2 different segments on the same machine They have never been switched over

Gonda 5

Patient Booms

FO

Media on Demand

FO

copy2012 MFMER | slide-5

Facilities OperationsCost of Services

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEHospital 27966889 28828901 31 4819324 $598 $598 35981 13394ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 33862 29393

Subtotal 54725831 54546303 -03 14772561 $369 $369 69844 21151

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEAdmin 4252401 4083475 -40 14772561 $028 $028 2260 653557Hospital 17485241 17007174 -27 4819324 $353 $353 12242 39366Hospital MCR 1655671 2237744 352 4819324 $046 $046ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11549 86186ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018NIS 949201 1203540 268 14772561 $008 $008 792 1865222NIS MCR 671177 986066 469 14772561 $007 $007Waste Operations 6896835 6613825 -41 14772561 $045 $045 2792 529056

Subtotal 49901070 50403790 10 14772561 $341 $341 29635 49848

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTEFranklin 11501456 12465111 84 8328858 $150 $150 3554 234352SMH 4377095 3542795 -191 3028278 $117 $117 1986 152520

Subtotal 15878551 16007906 08 11357136 $141 $141 5540 205021

Utilities Target Expense Area YTD $SqFt Annual $sqFtFranklin 26205716 20363098 -223 8328858 $244 $244300 Utilities 9669407 10483568 84 14772561 $071 $071SMH 4856403 5385406 109 3028278 $178 $178

Subtotal 40731526 36232072 -110 14772561 $245 $245

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE

Total 161236978 157190071 -25 14772561 $1064 $1064 1050 14067

copy2012 MFMER | slide-6

Mechanical Systemsbull HVAC ndash 256 AHUrsquos

bull Refrigeration ndash 5490 super colds refrigerator freezers

bull Medical + Laboratory Gas ndash over 20000inletoutlets

bull Fire Suppression - 24 fire pumps

bull Potable Water ndash Water Management

bull Sewer

bull Pumping ndash 1240 building system pumps

bull Piping Distribution

bull Biological Safety Cabinets - 725

copy2012 MFMER | slide-7

ElectricalElectronic Systemsbull Electrical Power Distribution ndash

212 Substationsbull InteriorExterior Lightingbull Power Doorsbull Security Video ndash 1300 Camerasbull Card Access ndash 2000 Readersbull Fire Alarm Maintenance and

Testingbull Intercombull Patient BedsPatient Liftsbull Non Medical Portable Equipment

copy2012 MFMER | slide-8

Building InfrastructureSystemsbull General Maintenance

bull Paint InteriorExteriorSignage

bull Carpentrybull Misc Shelvingbull Cabinetry

bull Locksmiths Key Management

bull Groundsbull Landscapebull Lawn Managementbull Snow Removalbull 529 acres of landbull 4275122 SF parking lots

copy2012 MFMER | slide-9

Campus Monitoringbull Facilities Operations Control

Centerbull 247 buildingsystem monitoring of

Mayo Rochester Facilitiesbull 247 dispatch of maintenance staff to

emergent situationsbull Respond to over 5000 alarms per

weekbull Building Automation has 1500000

Alarm Points

copy2012 MFMER | slide-10

Work Distribution ndash Work Ordersbull Planned Maintenance

bull Annual work orders 180000

bull Corrective Maintenance bull Annual work orders 220000

bull Project Support (directly related to project work)bull Annual hours 10000 hours (7 FTErsquos)

copy2012 MFMER | slide-11

Downtown CampusSaint Marys Campus Utilities IncludeSteamChilled WaterDomestic WaterElectrical PowerEmergency Power

Utility Operations and Infrastructure Systems

copy2012 MFMER | slide-12

Four Boilers 390000 lbs per hour

bull RPU can supply up to 150000 lbs per hour of steam to Mayo Currentcontract is for 50000 lbs per hour with option to request additional ifneeded

Downtown Campus

Saint Marys Campus

Four Boilers 264000 lbs per hour

Steam Generation

copy2012 MFMER | slide-13

Building Cooling Surgery Cooling Data Center Equipment Cooling

Downtown Campus

Prospect Utility Plant ndash 5 Chillers 13600 tons

Total Capacity 26900 tons

Franklin Heating Station ndash 5 Chillers 13300 tons

Saint Marys

Power Plant ndash 5 Chillers 12000 tons

Chilled Water

copy2012 MFMER | slide-14

Saint Marys Downtown Campus

Solar Gas Turbine4750 Kilowatts

Worthington Steam Turbine3000 Kilowatts

FranklinGE Steam Turbine

6300 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

Prospect - Dresser Rand Steam Turbine6400 Kilowatts

Mayo Campus Electrical Generators

copy2012 MFMER | slide-15

Downtown Electrical Generation 17500 KW

Downtown Campus Peak Load 37710 KW

Saint Marys Electrical Generation 10000 KW

Saint Marys Campus Peak Load 12880 kW

Mayorsquos Normal Power Capacity

copy2012 MFMER | slide-16

Franklin Heating Station Prospect Utility Plant Saint Marys Power Plant

2 ndash 2400 kW FairbankMorse Generators

3 ndash 2000 kW CumminsGenerators

4th Generator CurrentlyBeing Added

2 - 2400 kW GeneratorsFairbanks amp EMD

3rd Generator CurrentlyBeing Planned

ldquoN + 1rdquo Redundancy

Mayorsquos Emergency Power System

copy2012 MFMER | slide-17

Mayo Clinic EnterpriseTypes of Techs

Facilities Operations 182019Service Line Comparison

Rochester JAX PHX NWWI SWWIServices Line Supported FTE DTC FTE OC FTE SMC FTE RMC KSAs FTEs KSAs FTEs KSAs FTEs KSAs FTEs KSAsGeneral Maintenance 10 1 11 11 x 11 x 16 x 34 x 18 xHVAC 7 4 11 5 x 1 x 1 x x 2 x Refrigeration Specialist 5 1 x 1 x 1 x x Building Automation Specialist 1 1 1 x 3 x 2 x x xPlumbing 13 2 13 5 x x x x 1 x Licensed Plumber 1 1 x x x x ASSE Med Gas Certification 5 x x x xElectrical x x x x Master Electrician 1 1 x 1 x x Journeyman Electrician 5 2 6 2 x x x 2 x Maintenance Electrician 6 x 8 x x xElectronics 10 11 5 x 1 x 1 x NICET Low Voltage 5 x 3 x 1 xCarpentry 1 5 1 x 12 3 xLocksmith 4 2 x x xPaint 4 4 1 x x 1 xGrounds 7 8 x 2 3 2 x 3 xLawn and Pesticide x x xSnow Removal x x xMetal FabWelding 1 x xCabinet Shop x xProject Support 1 x x x Utility Shutdown Planner x x x Contractor Interface x 1 xCentral Plant x 7 x x x x Chief Engineer 25 25 x Operator 26 1 15 x x x x Electrician 2 1 x Mechanic 2 x x 12 x x Control Technician 2 1 x x xBiosafety Cabinet Certifier 5 x

Commissioning xHVACMechanical 1 xElectrical 1 x

FTEs 1265 13 915 31 35 52 37 32

System SupportedBuilding Automation x x x 2 x xTemp Trak x x x xIssensix x xFire Alarm x x x x xNurse Call x x x xPnuematic Tube x x x x xETV x x xCard Access x x xCCTV x xMedia on Demand x x xNetwork Management x x ITInfant Alarm x xPublic Address x x x xSecurity Cameras x x 1 x

FTEs 3

Services SupportedFurniture Moves and Setup x x EVSKey Service x Security x xPatient Equipment Delivery x CSRefrigerator Alarms x Security x

AdministrativeSupervisors 13 8 4 3 4 3 36System Engineer 1Admin Assistants 6 18 1 3 05 2 28

FTEs 19 98 5 7 45 5 64

Services by Equipment

Service Lines

copy2012 MFMER | slide-18

Mayo Clinic EnterpriseTypes of Space

Location Business Ambulatory Hospital Research Total Rochester 3880072 28 3917596 29 3749919 28 2086994 15 13634581 100NWWI 985564 43 23540 1 1270459 56 0 0 2279563 100SWWI 389069 27 361281 25 711700 49 0 0 1462050 100Arizona 258592 12 1051491 49 635334 30 194865 9 2140282 100Florida 584456 23 836143 33 904438 36 190335 8 2515372 100

SWMN 226532 12 261252 14 1346519 73 0 0 1834303 100Total 6324285 26 6451303 27 8618369 36 2472194 10 23866151 100

copy2012 MFMER | slide-19

Mayo Clinic EnterpriseRochester Service Model

AdjustedTotal FTE GSFFTE FTE GSFFTE

Rochester SQFT 216Business 3880072 28 615 63123 41 190 94636Ambulatory 3917596 29 621 63123 47 218 83353Hospital 3749919 28 594 63123 915 424 40983Research 2086994 15 331 63123 365 169 57178Total 13634581 100 216 63123 216 1000 63123

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-20

Mayo Clinic EnterpriseNorthwest Wisconsin Service Model

Total FTE AdjustedNWWI SQFT 37 FTE Business 985564 43 160 61610 9 243 109507Ambulatory 23540 1 04 61610 025 07 94160Hospital 1270459 56 206 61610 2775 750 45782Research 0 0 00Total 2279563 100 37 61610 37 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-21

Mayo Clinic EnterpriseSouthwest Wisconsin Service Model

Total FTE AdjustedSWWI SQFT 32 FTE Business 389069 27 85 45689 41 170 95000Ambulatory 361281 25 79 45689 43 176 85000Hospital 711700 49 156 45689 158 655 45000Research 0 0 00Total 1462050 100 32 45689 242 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-22

Mayo Clinic EnterpriseArizona Service Model

Total FTE AdjustedArizona SQFT 52 FTE Business 258592 12 63 41159 27 83 95000Ambulatory 1051491 49 255 41159 124 379 85000Hospital 635334 30 154 41159 141 433 45000Research 194865 9 47 41159 34 105 57000Total 2140282 100 52 41159 326 1000 65593

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-23

Mayo Clinic EnterpriseFlorida Service Model

Total FTE AdjustedFlorida SQFT 35 FTE Business 584456 23 81 71868 62 156 95000Ambulatory 836143 33 116 71868 98 249 85000Hospital 904438 36 126 71868 201 510 45000Research 190335 8 26 71868 33 85 57000Total 2515372 100 35 71868 394 1000 63798

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-24

Maint Operations ndash Staff to Supervisor Ratio ClinicalBusiness

bull Electric + Conveyance 191

bull Electronics + Life Safety 111

bull PaintLockCabinetry 91

bull Mechanical 201

bull HVAC 151

bull Scheduled Maintenance 161

bull Off-Campus 71

bull Grounds 81

Hospitals

bull SMC Electric 61

bull SMC Electronics 151

bull PaintLockCarpenters 181

bull SMC Mechanical 121

bull SMC HVAC 121

bull Control Ctr 81

bull RMH Mechanical 101

bull RMH ElectElectronic 81

bull RMH Scheduled Maint 131

copy2012 MFMER | slide-25

Facilities OperationsBudget and FTE Request

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEHospital 27966889 28828901 31 4819324 $598 $598 38371 12560 81000 $484537 64ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 34024 29254 95300 $246238 33Subtotal 54725831 54546303 -03 14772561 $369 $369 72395 20405 176300 $730775 97

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEAdmin 4252401 4083475 -40 14772561 $028 $028 2261 653340 176300 $48733 03Hospital 17485241 17007174 -27 4819324 $353 $353 12537 38440 81000 $285845 21Hospital MCR 1655671 2237744 352 4819324 $046 $046 81000 $37611ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11874 83825 95300 $158040 11ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018 95300 $16910NIS 949201 1203540 268 14772561 $008 $008 792 1865222 176300 $14363 01NIS MCR 671177 986066 469 14772561 $007 $007 176300 $11768Waste Operations 6896835 6613825 -41 14772561 $045 $045 2843 519688 176300 $78931 03Subtotal 49901070 50403790 10 14772561 $341 $341 30307 48743 176300 $652202 39

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEFranklin 11501456 12465111 84 8328858 $150 $150 3666 227207 0 $0 00SMH 4377095 3542795 -191 3287129 $108 $108 2011 163491 81000 $87300 05Subtotal 15878551 16007906 08 10866398 $147 $147 5676 191433 81000 $87300 05

Utilities Target Expense Area YTD $SqFt Annual $sqFt Area Added Additional $Franklin 26205716 20363098 -223 8328858 $244 $244 0 $0300 Utilities 9669407 10483568 84 14772561 $071 $071 95300 $233739SMH 4856403 5385406 109 3287129 $164 $164 81000 $132705Subtotal 40731526 36232072 -110 14772561 $245 $245 176300 $366443

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Division Additional $ Additional FTETotal 161236978 157190071 -25 14772561 $1064 $1064 1088 13572 $1836721 142

Type New Space Added 2016 AreaClinicAdmin

Valley High 7500SDSC Fit Out 17800Supply chain Warehouse 20000Discovery Square 30000Breckenridge Pharmacy 20000

95300

Hospital3 patient floors 81000

81000

copy2012 MFMER | slide-26

Questions amp Discussion

• Mayo Clinic RochesterDivision of Facilities Operations
• Division of Facilities Operations
• Division of Facilities Operations
• Facilities Operations ndash Full Time Staff
• Facilities OperationsCost of Services
• Mechanical Systems
• ElectricalElectronic Systems
• Building InfrastructureSystems
• Campus Monitoring
• Work Distribution ndash Work Orders
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Mayo Clinic EnterpriseTypes of Techs
• Mayo Clinic EnterpriseTypes of Space
• Mayo Clinic EnterpriseRochester Service Model
• Mayo Clinic EnterpriseNorthwest Wisconsin Service Model
• Mayo Clinic EnterpriseSouthwest Wisconsin Service Model
• Mayo Clinic EnterpriseArizona Service Model
• Mayo Clinic EnterpriseFlorida Service Model
• Maint Operations ndash Staff to Supervisor Ratio
• Facilities OperationsBudget and FTE Request
• Questions amp Discussion

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Facilities Operations

1819

Service Line Comparison

Rochester

JAX

PHX

NWWI

SWWI

SWMN

SEMN

Services Line Supported

FTE DTC

FTE OC

FTE SMC

FTE RMC

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

General Maintenance

10

1

11

11

x

11

x

16

x

34

x

18

x

HVAC

7

4

11

5

x

1

x

1

x

x

2

x

Refrigeration Specialist

5

1

x

1

x

1

x

x

Building Automation Specialist

1

1

1

x

3

x

2

x

x

x

Plumbing

13

2

13

5

x

x

x

x

1

x

Licensed Plumber

1

1

x

x

x

x

ASSE Med Gas Certification

5

x

x

x

x

Electrical

x

x

x

x

Master Electrician

1

1

x

1

x

x

Journeyman Electrician

5

2

6

2

x

x

x

2

x

Maintenance Electrician

6

x

8

x

x

x

Electronics

10

11

5

x

1

x

1

x

NICET Low Voltage

5

x

3

x

1

x

Carpentry

1

5

1

x

12

3

x

Locksmith

4

2

x

x

x

Paint

4

4

1

x

x

1

x

Grounds

7

8

x

2

3

2

x

3

x

Lawn and Pesticide

x

x

x

Snow Removal

x

x

x

Metal FabWelding

1

x

x

Cabinet Shop

x

x

Project Support

1

x

x

x

Utility Shutdown Planner

x

x

x

Contractor Interface

x

1

x

Central Plant

x

7

x

x

x

x

Chief Engineer

25

25

x

Operator

26

1

15

x

x

x

x

Electrician

2

1

x

Mechanic

2

x

x

12

x

x

Control Technician

2

1

x

x

x

Biosafety Cabinet Certifier

5

x

Commissioning

x

HVACMechanical

1

x

Electrical

1

x

FTEs

1265

13

915

31

35

52

37

32

System Supported

Building Automation

x

x

x

2

x

x

Temp Trak

x

x

x

x

Issensix

x

x

Fire Alarm

x

x

x

x

x

Nurse Call

x

x

x

x

Pnuematic Tube

x

x

x

x

x

ETV

x

x

x

Card Access

x

x

x

CCTV

x

x

Media on Demand

x

x

x

Network Management

x

x

IT

Infant Alarm

x

x

Public Address

x

x

x

x

Security Cameras

x

x

1

x

FTEs

3

Services Supported

Furniture Moves and Setup

x

x

EVS

Key Service

x

Security

x

x

Patient Equipment Delivery

x

CS

Refrigerator Alarms

x

Security

x

Administrative

Supervisors

13

8

4

3

4

3

36

System Engineer

1

Admin Assistants

6

18

1

3

05

2

28

FTEs

19

98

5

7

45

5

64

Patient Related Equipment

Service Responsibility

FO

Facilities Operations

Apr-17

HTM

Healthcare Technology Management

Vended

External Vendor is providing service

Equipment Description

Functions

Rochester

Arizona

Florida

NW WI

SW WI

SE MN

SW MN

Recommendation

Patient Monitoring Cameras (non-security cameras)

Monitor patients and equipment

FO

HTM

Vend

Vend

HTM

Vend

Wait for further direction

Ultrasonic Cleaner (Surgery and CS)

Equipment used in the sterilization process

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Exam Table

Patient use

FO

HTM

HTM

FO

FO

FO

Site specific differences in practice

Patient Beds

Patient use

FO

HTM

HTM

FO

FO

Both

Site specific differences in practice

Patient Beds Motorized

Patient use and Transport

HTM

HTM

FO

Site specific differences in practice

RehabPMampR Continuous Passive Motion

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Elliptical

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exercise Bike

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exerciser

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Kiln

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Sewing Machine

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Stair Stepper

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Treadmill

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Weight Machine

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

Stretcher Mechanical

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Stretcher Powered

Patient transport

FO

Vend

Site specific differences in practice

Suction HeadRegulator

Equipment used during surgery

FO

VendedFO

HTM

FO

HTM

FO

Steer Towards HTM

Wheelchair

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Patient Room Lifts

Lift and moves patients in patient rooms

FO

VendedFO

FO

HTM

FO

FO

FO

Portable Patient Lifts

Vend

HTM

Nurse Call Systems

FO

FO

HTM

FO

FO

HTM

Current system steer towards FO

Warming Cabinets blanket solution contrast

Warm blankets and solutions for patients

FO

FO

FO

FO

FO

FO

FO

Medivator

Equipment used in the sterilization process

FO

VendedFO

FO

HTM

HTM

FO

FO potential for enterprise solution

Pasteurizer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Sterilizer (Surgery and CS)

EC020403 EP4 (medical equipment)

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Surgical Table (OR BedTable)

Direct Patient use

FO

FO

HTM

FO

FO

FO

FO but with HTM collaboration

Surgical Lights

FO

VendedFO

FO

HTM

FO

HTM

FO but with HTM collaboration

Surgical Video Systems

HTM

HTM

Vend

HTM

HTM

FO

HTM

Tunnel Washer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Washer decontam

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

HTM

FO potential for enterprise solution

Physiologic and Vital Signs monitors

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Defibrillators AED

HTM

HTM

HTM

HTM

HTM

HTM

HTM

EKG EEG EMG equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Infusion pumps

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Lasers and Electro-surgical units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

GXT diagnostic treadmills

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Scales

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Thermometers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Obstetrics equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Eye Care equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Audiology ENT equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Anesthesia machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

X-ray and Imaging equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Blood fluid warmers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Compression units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Laboratory diagnostic Equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis RO systems

FO

FO

HTM

HTM

HTM

HTM

Steer Towards HTM

Laboratory and Research RO

FO

FO

FO

FO

Vacuum regulators

FO

FO

HTM

FO

HTM

HTM

Site Specific

Oxygen concentrators

FO

FO

HTM

HTM

FO

HTM

Site Specific

Refrigerators

FO

FO

FO

FO

Televisions

FO

FO

FO

FO

Exam lights - Welch Allyn Waldman

HTM

HTM

Exam lights - cup lights

FO

HTM

Incubator alarms

TBD

Podiatry equipment

FO

HTM

Stool blender

HTM

Surgical saws for autospy

HTM

Exam tool warmers

ELGAS water purifing unit

Dialysis - HTM NEFF Kasson hospitals

FO

Exercise equipment with diagnostic electronics We have split in the past It has 2 different asset numbers from 2 different segments on the same machine They have never been switched over

Gonda 5

Patient Booms

FO

Media on Demand

FO

copy2012 MFMER | slide-6

Mechanical Systemsbull HVAC ndash 256 AHUrsquos

bull Refrigeration ndash 5490 super colds refrigerator freezers

bull Medical + Laboratory Gas ndash over 20000inletoutlets

bull Fire Suppression - 24 fire pumps

bull Potable Water ndash Water Management

bull Sewer

bull Pumping ndash 1240 building system pumps

bull Piping Distribution

bull Biological Safety Cabinets - 725

copy2012 MFMER | slide-7

ElectricalElectronic Systemsbull Electrical Power Distribution ndash

212 Substationsbull InteriorExterior Lightingbull Power Doorsbull Security Video ndash 1300 Camerasbull Card Access ndash 2000 Readersbull Fire Alarm Maintenance and

Testingbull Intercombull Patient BedsPatient Liftsbull Non Medical Portable Equipment

copy2012 MFMER | slide-8

Building InfrastructureSystemsbull General Maintenance

bull Paint InteriorExteriorSignage

bull Carpentrybull Misc Shelvingbull Cabinetry

bull Locksmiths Key Management

bull Groundsbull Landscapebull Lawn Managementbull Snow Removalbull 529 acres of landbull 4275122 SF parking lots

copy2012 MFMER | slide-9

Campus Monitoringbull Facilities Operations Control

Centerbull 247 buildingsystem monitoring of

Mayo Rochester Facilitiesbull 247 dispatch of maintenance staff to

emergent situationsbull Respond to over 5000 alarms per

weekbull Building Automation has 1500000

Alarm Points

copy2012 MFMER | slide-10

Work Distribution ndash Work Ordersbull Planned Maintenance

bull Annual work orders 180000

bull Corrective Maintenance bull Annual work orders 220000

bull Project Support (directly related to project work)bull Annual hours 10000 hours (7 FTErsquos)

copy2012 MFMER | slide-11

Downtown CampusSaint Marys Campus Utilities IncludeSteamChilled WaterDomestic WaterElectrical PowerEmergency Power

Utility Operations and Infrastructure Systems

copy2012 MFMER | slide-12

Four Boilers 390000 lbs per hour

bull RPU can supply up to 150000 lbs per hour of steam to Mayo Currentcontract is for 50000 lbs per hour with option to request additional ifneeded

Downtown Campus

Saint Marys Campus

Four Boilers 264000 lbs per hour

Steam Generation

copy2012 MFMER | slide-13

Building Cooling Surgery Cooling Data Center Equipment Cooling

Downtown Campus

Prospect Utility Plant ndash 5 Chillers 13600 tons

Total Capacity 26900 tons

Franklin Heating Station ndash 5 Chillers 13300 tons

Saint Marys

Power Plant ndash 5 Chillers 12000 tons

Chilled Water

copy2012 MFMER | slide-14

Saint Marys Downtown Campus

Solar Gas Turbine4750 Kilowatts

Worthington Steam Turbine3000 Kilowatts

FranklinGE Steam Turbine

6300 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

Prospect - Dresser Rand Steam Turbine6400 Kilowatts

Mayo Campus Electrical Generators

copy2012 MFMER | slide-15

Downtown Electrical Generation 17500 KW

Downtown Campus Peak Load 37710 KW

Saint Marys Electrical Generation 10000 KW

Saint Marys Campus Peak Load 12880 kW

Mayorsquos Normal Power Capacity

copy2012 MFMER | slide-16

Franklin Heating Station Prospect Utility Plant Saint Marys Power Plant

2 ndash 2400 kW FairbankMorse Generators

3 ndash 2000 kW CumminsGenerators

4th Generator CurrentlyBeing Added

2 - 2400 kW GeneratorsFairbanks amp EMD

3rd Generator CurrentlyBeing Planned

ldquoN + 1rdquo Redundancy

Mayorsquos Emergency Power System

copy2012 MFMER | slide-17

Mayo Clinic EnterpriseTypes of Techs

Facilities Operations 182019Service Line Comparison

Rochester JAX PHX NWWI SWWIServices Line Supported FTE DTC FTE OC FTE SMC FTE RMC KSAs FTEs KSAs FTEs KSAs FTEs KSAs FTEs KSAsGeneral Maintenance 10 1 11 11 x 11 x 16 x 34 x 18 xHVAC 7 4 11 5 x 1 x 1 x x 2 x Refrigeration Specialist 5 1 x 1 x 1 x x Building Automation Specialist 1 1 1 x 3 x 2 x x xPlumbing 13 2 13 5 x x x x 1 x Licensed Plumber 1 1 x x x x ASSE Med Gas Certification 5 x x x xElectrical x x x x Master Electrician 1 1 x 1 x x Journeyman Electrician 5 2 6 2 x x x 2 x Maintenance Electrician 6 x 8 x x xElectronics 10 11 5 x 1 x 1 x NICET Low Voltage 5 x 3 x 1 xCarpentry 1 5 1 x 12 3 xLocksmith 4 2 x x xPaint 4 4 1 x x 1 xGrounds 7 8 x 2 3 2 x 3 xLawn and Pesticide x x xSnow Removal x x xMetal FabWelding 1 x xCabinet Shop x xProject Support 1 x x x Utility Shutdown Planner x x x Contractor Interface x 1 xCentral Plant x 7 x x x x Chief Engineer 25 25 x Operator 26 1 15 x x x x Electrician 2 1 x Mechanic 2 x x 12 x x Control Technician 2 1 x x xBiosafety Cabinet Certifier 5 x

Commissioning xHVACMechanical 1 xElectrical 1 x

FTEs 1265 13 915 31 35 52 37 32

System SupportedBuilding Automation x x x 2 x xTemp Trak x x x xIssensix x xFire Alarm x x x x xNurse Call x x x xPnuematic Tube x x x x xETV x x xCard Access x x xCCTV x xMedia on Demand x x xNetwork Management x x ITInfant Alarm x xPublic Address x x x xSecurity Cameras x x 1 x

FTEs 3

Services SupportedFurniture Moves and Setup x x EVSKey Service x Security x xPatient Equipment Delivery x CSRefrigerator Alarms x Security x

AdministrativeSupervisors 13 8 4 3 4 3 36System Engineer 1Admin Assistants 6 18 1 3 05 2 28

FTEs 19 98 5 7 45 5 64

Services by Equipment

Service Lines

copy2012 MFMER | slide-18

Mayo Clinic EnterpriseTypes of Space

Location Business Ambulatory Hospital Research Total Rochester 3880072 28 3917596 29 3749919 28 2086994 15 13634581 100NWWI 985564 43 23540 1 1270459 56 0 0 2279563 100SWWI 389069 27 361281 25 711700 49 0 0 1462050 100Arizona 258592 12 1051491 49 635334 30 194865 9 2140282 100Florida 584456 23 836143 33 904438 36 190335 8 2515372 100

SWMN 226532 12 261252 14 1346519 73 0 0 1834303 100Total 6324285 26 6451303 27 8618369 36 2472194 10 23866151 100

copy2012 MFMER | slide-19

Mayo Clinic EnterpriseRochester Service Model

AdjustedTotal FTE GSFFTE FTE GSFFTE

Rochester SQFT 216Business 3880072 28 615 63123 41 190 94636Ambulatory 3917596 29 621 63123 47 218 83353Hospital 3749919 28 594 63123 915 424 40983Research 2086994 15 331 63123 365 169 57178Total 13634581 100 216 63123 216 1000 63123

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-20

Mayo Clinic EnterpriseNorthwest Wisconsin Service Model

Total FTE AdjustedNWWI SQFT 37 FTE Business 985564 43 160 61610 9 243 109507Ambulatory 23540 1 04 61610 025 07 94160Hospital 1270459 56 206 61610 2775 750 45782Research 0 0 00Total 2279563 100 37 61610 37 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-21

Mayo Clinic EnterpriseSouthwest Wisconsin Service Model

Total FTE AdjustedSWWI SQFT 32 FTE Business 389069 27 85 45689 41 170 95000Ambulatory 361281 25 79 45689 43 176 85000Hospital 711700 49 156 45689 158 655 45000Research 0 0 00Total 1462050 100 32 45689 242 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-22

Mayo Clinic EnterpriseArizona Service Model

Total FTE AdjustedArizona SQFT 52 FTE Business 258592 12 63 41159 27 83 95000Ambulatory 1051491 49 255 41159 124 379 85000Hospital 635334 30 154 41159 141 433 45000Research 194865 9 47 41159 34 105 57000Total 2140282 100 52 41159 326 1000 65593

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-23

Mayo Clinic EnterpriseFlorida Service Model

Total FTE AdjustedFlorida SQFT 35 FTE Business 584456 23 81 71868 62 156 95000Ambulatory 836143 33 116 71868 98 249 85000Hospital 904438 36 126 71868 201 510 45000Research 190335 8 26 71868 33 85 57000Total 2515372 100 35 71868 394 1000 63798

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-24

Maint Operations ndash Staff to Supervisor Ratio ClinicalBusiness

bull Electric + Conveyance 191

bull Electronics + Life Safety 111

bull PaintLockCabinetry 91

bull Mechanical 201

bull HVAC 151

bull Scheduled Maintenance 161

bull Off-Campus 71

bull Grounds 81

Hospitals

bull SMC Electric 61

bull SMC Electronics 151

bull PaintLockCarpenters 181

bull SMC Mechanical 121

bull SMC HVAC 121

bull Control Ctr 81

bull RMH Mechanical 101

bull RMH ElectElectronic 81

bull RMH Scheduled Maint 131

copy2012 MFMER | slide-25

Facilities OperationsBudget and FTE Request

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEHospital 27966889 28828901 31 4819324 $598 $598 38371 12560 81000 $484537 64ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 34024 29254 95300 $246238 33Subtotal 54725831 54546303 -03 14772561 $369 $369 72395 20405 176300 $730775 97

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEAdmin 4252401 4083475 -40 14772561 $028 $028 2261 653340 176300 $48733 03Hospital 17485241 17007174 -27 4819324 $353 $353 12537 38440 81000 $285845 21Hospital MCR 1655671 2237744 352 4819324 $046 $046 81000 $37611ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11874 83825 95300 $158040 11ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018 95300 $16910NIS 949201 1203540 268 14772561 $008 $008 792 1865222 176300 $14363 01NIS MCR 671177 986066 469 14772561 $007 $007 176300 $11768Waste Operations 6896835 6613825 -41 14772561 $045 $045 2843 519688 176300 $78931 03Subtotal 49901070 50403790 10 14772561 $341 $341 30307 48743 176300 $652202 39

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEFranklin 11501456 12465111 84 8328858 $150 $150 3666 227207 0 $0 00SMH 4377095 3542795 -191 3287129 $108 $108 2011 163491 81000 $87300 05Subtotal 15878551 16007906 08 10866398 $147 $147 5676 191433 81000 $87300 05

Utilities Target Expense Area YTD $SqFt Annual $sqFt Area Added Additional $Franklin 26205716 20363098 -223 8328858 $244 $244 0 $0300 Utilities 9669407 10483568 84 14772561 $071 $071 95300 $233739SMH 4856403 5385406 109 3287129 $164 $164 81000 $132705Subtotal 40731526 36232072 -110 14772561 $245 $245 176300 $366443

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Division Additional $ Additional FTETotal 161236978 157190071 -25 14772561 $1064 $1064 1088 13572 $1836721 142

Type New Space Added 2016 AreaClinicAdmin

Valley High 7500SDSC Fit Out 17800Supply chain Warehouse 20000Discovery Square 30000Breckenridge Pharmacy 20000

95300

Hospital3 patient floors 81000

81000

copy2012 MFMER | slide-26

Questions amp Discussion

• Mayo Clinic RochesterDivision of Facilities Operations
• Division of Facilities Operations
• Division of Facilities Operations
• Facilities Operations ndash Full Time Staff
• Facilities OperationsCost of Services
• Mechanical Systems
• ElectricalElectronic Systems
• Building InfrastructureSystems
• Campus Monitoring
• Work Distribution ndash Work Orders
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Mayo Clinic EnterpriseTypes of Techs
• Mayo Clinic EnterpriseTypes of Space
• Mayo Clinic EnterpriseRochester Service Model
• Mayo Clinic EnterpriseNorthwest Wisconsin Service Model
• Mayo Clinic EnterpriseSouthwest Wisconsin Service Model
• Mayo Clinic EnterpriseArizona Service Model
• Mayo Clinic EnterpriseFlorida Service Model
• Maint Operations ndash Staff to Supervisor Ratio
• Facilities OperationsBudget and FTE Request
• Questions amp Discussion

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Facilities Operations

1819

Service Line Comparison

Rochester

JAX

PHX

NWWI

SWWI

SWMN

SEMN

Services Line Supported

FTE DTC

FTE OC

FTE SMC

FTE RMC

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

General Maintenance

10

1

11

11

x

11

x

16

x

34

x

18

x

HVAC

7

4

11

5

x

1

x

1

x

x

2

x

Refrigeration Specialist

5

1

x

1

x

1

x

x

Building Automation Specialist

1

1

1

x

3

x

2

x

x

x

Plumbing

13

2

13

5

x

x

x

x

1

x

Licensed Plumber

1

1

x

x

x

x

ASSE Med Gas Certification

5

x

x

x

x

Electrical

x

x

x

x

Master Electrician

1

1

x

1

x

x

Journeyman Electrician

5

2

6

2

x

x

x

2

x

Maintenance Electrician

6

x

8

x

x

x

Electronics

10

11

5

x

1

x

1

x

NICET Low Voltage

5

x

3

x

1

x

Carpentry

1

5

1

x

12

3

x

Locksmith

4

2

x

x

x

Paint

4

4

1

x

x

1

x

Grounds

7

8

x

2

3

2

x

3

x

Lawn and Pesticide

x

x

x

Snow Removal

x

x

x

Metal FabWelding

1

x

x

Cabinet Shop

x

x

Project Support

1

x

x

x

Utility Shutdown Planner

x

x

x

Contractor Interface

x

1

x

Central Plant

x

7

x

x

x

x

Chief Engineer

25

25

x

Operator

26

1

15

x

x

x

x

Electrician

2

1

x

Mechanic

2

x

x

12

x

x

Control Technician

2

1

x

x

x

Biosafety Cabinet Certifier

5

x

Commissioning

x

HVACMechanical

1

x

Electrical

1

x

FTEs

1265

13

915

31

35

52

37

32

System Supported

Building Automation

x

x

x

2

x

x

Temp Trak

x

x

x

x

Issensix

x

x

Fire Alarm

x

x

x

x

x

Nurse Call

x

x

x

x

Pnuematic Tube

x

x

x

x

x

ETV

x

x

x

Card Access

x

x

x

CCTV

x

x

Media on Demand

x

x

x

Network Management

x

x

IT

Infant Alarm

x

x

Public Address

x

x

x

x

Security Cameras

x

x

1

x

FTEs

3

Services Supported

Furniture Moves and Setup

x

x

EVS

Key Service

x

Security

x

x

Patient Equipment Delivery

x

CS

Refrigerator Alarms

x

Security

x

Administrative

Supervisors

13

8

4

3

4

3

36

System Engineer

1

Admin Assistants

6

18

1

3

05

2

28

FTEs

19

98

5

7

45

5

64

Patient Related Equipment

Service Responsibility

FO

Facilities Operations

Apr-17

HTM

Healthcare Technology Management

Vended

External Vendor is providing service

Equipment Description

Functions

Rochester

Arizona

Florida

NW WI

SW WI

SE MN

SW MN

Recommendation

Patient Monitoring Cameras (non-security cameras)

Monitor patients and equipment

FO

HTM

Vend

Vend

HTM

Vend

Wait for further direction

Ultrasonic Cleaner (Surgery and CS)

Equipment used in the sterilization process

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Exam Table

Patient use

FO

HTM

HTM

FO

FO

FO

Site specific differences in practice

Patient Beds

Patient use

FO

HTM

HTM

FO

FO

Both

Site specific differences in practice

Patient Beds Motorized

Patient use and Transport

HTM

HTM

FO

Site specific differences in practice

RehabPMampR Continuous Passive Motion

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Elliptical

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exercise Bike

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exerciser

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Kiln

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Sewing Machine

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Stair Stepper

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Treadmill

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Weight Machine

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

Stretcher Mechanical

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Stretcher Powered

Patient transport

FO

Vend

Site specific differences in practice

Suction HeadRegulator

Equipment used during surgery

FO

VendedFO

HTM

FO

HTM

FO

Steer Towards HTM

Wheelchair

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Patient Room Lifts

Lift and moves patients in patient rooms

FO

VendedFO

FO

HTM

FO

FO

FO

Portable Patient Lifts

Vend

HTM

Nurse Call Systems

FO

FO

HTM

FO

FO

HTM

Current system steer towards FO

Warming Cabinets blanket solution contrast

Warm blankets and solutions for patients

FO

FO

FO

FO

FO

FO

FO

Medivator

Equipment used in the sterilization process

FO

VendedFO

FO

HTM

HTM

FO

FO potential for enterprise solution

Pasteurizer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Sterilizer (Surgery and CS)

EC020403 EP4 (medical equipment)

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Surgical Table (OR BedTable)

Direct Patient use

FO

FO

HTM

FO

FO

FO

FO but with HTM collaboration

Surgical Lights

FO

VendedFO

FO

HTM

FO

HTM

FO but with HTM collaboration

Surgical Video Systems

HTM

HTM

Vend

HTM

HTM

FO

HTM

Tunnel Washer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Washer decontam

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

HTM

FO potential for enterprise solution

Physiologic and Vital Signs monitors

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Defibrillators AED

HTM

HTM

HTM

HTM

HTM

HTM

HTM

EKG EEG EMG equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Infusion pumps

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Lasers and Electro-surgical units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

GXT diagnostic treadmills

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Scales

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Thermometers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Obstetrics equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Eye Care equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Audiology ENT equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Anesthesia machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

X-ray and Imaging equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Blood fluid warmers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Compression units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Laboratory diagnostic Equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis RO systems

FO

FO

HTM

HTM

HTM

HTM

Steer Towards HTM

Laboratory and Research RO

FO

FO

FO

FO

Vacuum regulators

FO

FO

HTM

FO

HTM

HTM

Site Specific

Oxygen concentrators

FO

FO

HTM

HTM

FO

HTM

Site Specific

Refrigerators

FO

FO

FO

FO

Televisions

FO

FO

FO

FO

Exam lights - Welch Allyn Waldman

HTM

HTM

Exam lights - cup lights

FO

HTM

Incubator alarms

TBD

Podiatry equipment

FO

HTM

Stool blender

HTM

Surgical saws for autospy

HTM

Exam tool warmers

ELGAS water purifing unit

Dialysis - HTM NEFF Kasson hospitals

FO

Exercise equipment with diagnostic electronics We have split in the past It has 2 different asset numbers from 2 different segments on the same machine They have never been switched over

Gonda 5

Patient Booms

FO

Media on Demand

FO

copy2012 MFMER | slide-7

ElectricalElectronic Systemsbull Electrical Power Distribution ndash

212 Substationsbull InteriorExterior Lightingbull Power Doorsbull Security Video ndash 1300 Camerasbull Card Access ndash 2000 Readersbull Fire Alarm Maintenance and

Testingbull Intercombull Patient BedsPatient Liftsbull Non Medical Portable Equipment

copy2012 MFMER | slide-8

Building InfrastructureSystemsbull General Maintenance

bull Paint InteriorExteriorSignage

bull Carpentrybull Misc Shelvingbull Cabinetry

bull Locksmiths Key Management

bull Groundsbull Landscapebull Lawn Managementbull Snow Removalbull 529 acres of landbull 4275122 SF parking lots

copy2012 MFMER | slide-9

Campus Monitoringbull Facilities Operations Control

Centerbull 247 buildingsystem monitoring of

Mayo Rochester Facilitiesbull 247 dispatch of maintenance staff to

emergent situationsbull Respond to over 5000 alarms per

weekbull Building Automation has 1500000

Alarm Points

copy2012 MFMER | slide-10

Work Distribution ndash Work Ordersbull Planned Maintenance

bull Annual work orders 180000

bull Corrective Maintenance bull Annual work orders 220000

bull Project Support (directly related to project work)bull Annual hours 10000 hours (7 FTErsquos)

copy2012 MFMER | slide-11

Downtown CampusSaint Marys Campus Utilities IncludeSteamChilled WaterDomestic WaterElectrical PowerEmergency Power

Utility Operations and Infrastructure Systems

copy2012 MFMER | slide-12

Four Boilers 390000 lbs per hour

bull RPU can supply up to 150000 lbs per hour of steam to Mayo Currentcontract is for 50000 lbs per hour with option to request additional ifneeded

Downtown Campus

Saint Marys Campus

Four Boilers 264000 lbs per hour

Steam Generation

copy2012 MFMER | slide-13

Building Cooling Surgery Cooling Data Center Equipment Cooling

Downtown Campus

Prospect Utility Plant ndash 5 Chillers 13600 tons

Total Capacity 26900 tons

Franklin Heating Station ndash 5 Chillers 13300 tons

Saint Marys

Power Plant ndash 5 Chillers 12000 tons

Chilled Water

copy2012 MFMER | slide-14

Saint Marys Downtown Campus

Solar Gas Turbine4750 Kilowatts

Worthington Steam Turbine3000 Kilowatts

FranklinGE Steam Turbine

6300 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

Prospect - Dresser Rand Steam Turbine6400 Kilowatts

Mayo Campus Electrical Generators

copy2012 MFMER | slide-15

Downtown Electrical Generation 17500 KW

Downtown Campus Peak Load 37710 KW

Saint Marys Electrical Generation 10000 KW

Saint Marys Campus Peak Load 12880 kW

Mayorsquos Normal Power Capacity

copy2012 MFMER | slide-16

Franklin Heating Station Prospect Utility Plant Saint Marys Power Plant

2 ndash 2400 kW FairbankMorse Generators

3 ndash 2000 kW CumminsGenerators

4th Generator CurrentlyBeing Added

2 - 2400 kW GeneratorsFairbanks amp EMD

3rd Generator CurrentlyBeing Planned

ldquoN + 1rdquo Redundancy

Mayorsquos Emergency Power System

copy2012 MFMER | slide-17

Mayo Clinic EnterpriseTypes of Techs

Facilities Operations 182019Service Line Comparison

Rochester JAX PHX NWWI SWWIServices Line Supported FTE DTC FTE OC FTE SMC FTE RMC KSAs FTEs KSAs FTEs KSAs FTEs KSAs FTEs KSAsGeneral Maintenance 10 1 11 11 x 11 x 16 x 34 x 18 xHVAC 7 4 11 5 x 1 x 1 x x 2 x Refrigeration Specialist 5 1 x 1 x 1 x x Building Automation Specialist 1 1 1 x 3 x 2 x x xPlumbing 13 2 13 5 x x x x 1 x Licensed Plumber 1 1 x x x x ASSE Med Gas Certification 5 x x x xElectrical x x x x Master Electrician 1 1 x 1 x x Journeyman Electrician 5 2 6 2 x x x 2 x Maintenance Electrician 6 x 8 x x xElectronics 10 11 5 x 1 x 1 x NICET Low Voltage 5 x 3 x 1 xCarpentry 1 5 1 x 12 3 xLocksmith 4 2 x x xPaint 4 4 1 x x 1 xGrounds 7 8 x 2 3 2 x 3 xLawn and Pesticide x x xSnow Removal x x xMetal FabWelding 1 x xCabinet Shop x xProject Support 1 x x x Utility Shutdown Planner x x x Contractor Interface x 1 xCentral Plant x 7 x x x x Chief Engineer 25 25 x Operator 26 1 15 x x x x Electrician 2 1 x Mechanic 2 x x 12 x x Control Technician 2 1 x x xBiosafety Cabinet Certifier 5 x

Commissioning xHVACMechanical 1 xElectrical 1 x

FTEs 1265 13 915 31 35 52 37 32

System SupportedBuilding Automation x x x 2 x xTemp Trak x x x xIssensix x xFire Alarm x x x x xNurse Call x x x xPnuematic Tube x x x x xETV x x xCard Access x x xCCTV x xMedia on Demand x x xNetwork Management x x ITInfant Alarm x xPublic Address x x x xSecurity Cameras x x 1 x

FTEs 3

Services SupportedFurniture Moves and Setup x x EVSKey Service x Security x xPatient Equipment Delivery x CSRefrigerator Alarms x Security x

AdministrativeSupervisors 13 8 4 3 4 3 36System Engineer 1Admin Assistants 6 18 1 3 05 2 28

FTEs 19 98 5 7 45 5 64

Services by Equipment

Service Lines

copy2012 MFMER | slide-18

Mayo Clinic EnterpriseTypes of Space

Location Business Ambulatory Hospital Research Total Rochester 3880072 28 3917596 29 3749919 28 2086994 15 13634581 100NWWI 985564 43 23540 1 1270459 56 0 0 2279563 100SWWI 389069 27 361281 25 711700 49 0 0 1462050 100Arizona 258592 12 1051491 49 635334 30 194865 9 2140282 100Florida 584456 23 836143 33 904438 36 190335 8 2515372 100

SWMN 226532 12 261252 14 1346519 73 0 0 1834303 100Total 6324285 26 6451303 27 8618369 36 2472194 10 23866151 100

copy2012 MFMER | slide-19

Mayo Clinic EnterpriseRochester Service Model

AdjustedTotal FTE GSFFTE FTE GSFFTE

Rochester SQFT 216Business 3880072 28 615 63123 41 190 94636Ambulatory 3917596 29 621 63123 47 218 83353Hospital 3749919 28 594 63123 915 424 40983Research 2086994 15 331 63123 365 169 57178Total 13634581 100 216 63123 216 1000 63123

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-20

Mayo Clinic EnterpriseNorthwest Wisconsin Service Model

Total FTE AdjustedNWWI SQFT 37 FTE Business 985564 43 160 61610 9 243 109507Ambulatory 23540 1 04 61610 025 07 94160Hospital 1270459 56 206 61610 2775 750 45782Research 0 0 00Total 2279563 100 37 61610 37 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-21

Mayo Clinic EnterpriseSouthwest Wisconsin Service Model

Total FTE AdjustedSWWI SQFT 32 FTE Business 389069 27 85 45689 41 170 95000Ambulatory 361281 25 79 45689 43 176 85000Hospital 711700 49 156 45689 158 655 45000Research 0 0 00Total 1462050 100 32 45689 242 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-22

Mayo Clinic EnterpriseArizona Service Model

Total FTE AdjustedArizona SQFT 52 FTE Business 258592 12 63 41159 27 83 95000Ambulatory 1051491 49 255 41159 124 379 85000Hospital 635334 30 154 41159 141 433 45000Research 194865 9 47 41159 34 105 57000Total 2140282 100 52 41159 326 1000 65593

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-23

Mayo Clinic EnterpriseFlorida Service Model

Total FTE AdjustedFlorida SQFT 35 FTE Business 584456 23 81 71868 62 156 95000Ambulatory 836143 33 116 71868 98 249 85000Hospital 904438 36 126 71868 201 510 45000Research 190335 8 26 71868 33 85 57000Total 2515372 100 35 71868 394 1000 63798

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-24

Maint Operations ndash Staff to Supervisor Ratio ClinicalBusiness

bull Electric + Conveyance 191

bull Electronics + Life Safety 111

bull PaintLockCabinetry 91

bull Mechanical 201

bull HVAC 151

bull Scheduled Maintenance 161

bull Off-Campus 71

bull Grounds 81

Hospitals

bull SMC Electric 61

bull SMC Electronics 151

bull PaintLockCarpenters 181

bull SMC Mechanical 121

bull SMC HVAC 121

bull Control Ctr 81

bull RMH Mechanical 101

bull RMH ElectElectronic 81

bull RMH Scheduled Maint 131

copy2012 MFMER | slide-25

Facilities OperationsBudget and FTE Request

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEHospital 27966889 28828901 31 4819324 $598 $598 38371 12560 81000 $484537 64ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 34024 29254 95300 $246238 33Subtotal 54725831 54546303 -03 14772561 $369 $369 72395 20405 176300 $730775 97

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEAdmin 4252401 4083475 -40 14772561 $028 $028 2261 653340 176300 $48733 03Hospital 17485241 17007174 -27 4819324 $353 $353 12537 38440 81000 $285845 21Hospital MCR 1655671 2237744 352 4819324 $046 $046 81000 $37611ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11874 83825 95300 $158040 11ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018 95300 $16910NIS 949201 1203540 268 14772561 $008 $008 792 1865222 176300 $14363 01NIS MCR 671177 986066 469 14772561 $007 $007 176300 $11768Waste Operations 6896835 6613825 -41 14772561 $045 $045 2843 519688 176300 $78931 03Subtotal 49901070 50403790 10 14772561 $341 $341 30307 48743 176300 $652202 39

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEFranklin 11501456 12465111 84 8328858 $150 $150 3666 227207 0 $0 00SMH 4377095 3542795 -191 3287129 $108 $108 2011 163491 81000 $87300 05Subtotal 15878551 16007906 08 10866398 $147 $147 5676 191433 81000 $87300 05

Utilities Target Expense Area YTD $SqFt Annual $sqFt Area Added Additional $Franklin 26205716 20363098 -223 8328858 $244 $244 0 $0300 Utilities 9669407 10483568 84 14772561 $071 $071 95300 $233739SMH 4856403 5385406 109 3287129 $164 $164 81000 $132705Subtotal 40731526 36232072 -110 14772561 $245 $245 176300 $366443

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Division Additional $ Additional FTETotal 161236978 157190071 -25 14772561 $1064 $1064 1088 13572 $1836721 142

Type New Space Added 2016 AreaClinicAdmin

Valley High 7500SDSC Fit Out 17800Supply chain Warehouse 20000Discovery Square 30000Breckenridge Pharmacy 20000

95300

Hospital3 patient floors 81000

81000

copy2012 MFMER | slide-26

Questions amp Discussion

• Mayo Clinic RochesterDivision of Facilities Operations
• Division of Facilities Operations
• Division of Facilities Operations
• Facilities Operations ndash Full Time Staff
• Facilities OperationsCost of Services
• Mechanical Systems
• ElectricalElectronic Systems
• Building InfrastructureSystems
• Campus Monitoring
• Work Distribution ndash Work Orders
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Mayo Clinic EnterpriseTypes of Techs
• Mayo Clinic EnterpriseTypes of Space
• Mayo Clinic EnterpriseRochester Service Model
• Mayo Clinic EnterpriseNorthwest Wisconsin Service Model
• Mayo Clinic EnterpriseSouthwest Wisconsin Service Model
• Mayo Clinic EnterpriseArizona Service Model
• Mayo Clinic EnterpriseFlorida Service Model
• Maint Operations ndash Staff to Supervisor Ratio
• Facilities OperationsBudget and FTE Request
• Questions amp Discussion

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Facilities Operations

1819

Service Line Comparison

Rochester

JAX

PHX

NWWI

SWWI

SWMN

SEMN

Services Line Supported

FTE DTC

FTE OC

FTE SMC

FTE RMC

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

General Maintenance

10

1

11

11

x

11

x

16

x

34

x

18

x

HVAC

7

4

11

5

x

1

x

1

x

x

2

x

Refrigeration Specialist

5

1

x

1

x

1

x

x

Building Automation Specialist

1

1

1

x

3

x

2

x

x

x

Plumbing

13

2

13

5

x

x

x

x

1

x

Licensed Plumber

1

1

x

x

x

x

ASSE Med Gas Certification

5

x

x

x

x

Electrical

x

x

x

x

Master Electrician

1

1

x

1

x

x

Journeyman Electrician

5

2

6

2

x

x

x

2

x

Maintenance Electrician

6

x

8

x

x

x

Electronics

10

11

5

x

1

x

1

x

NICET Low Voltage

5

x

3

x

1

x

Carpentry

1

5

1

x

12

3

x

Locksmith

4

2

x

x

x

Paint

4

4

1

x

x

1

x

Grounds

7

8

x

2

3

2

x

3

x

Lawn and Pesticide

x

x

x

Snow Removal

x

x

x

Metal FabWelding

1

x

x

Cabinet Shop

x

x

Project Support

1

x

x

x

Utility Shutdown Planner

x

x

x

Contractor Interface

x

1

x

Central Plant

x

7

x

x

x

x

Chief Engineer

25

25

x

Operator

26

1

15

x

x

x

x

Electrician

2

1

x

Mechanic

2

x

x

12

x

x

Control Technician

2

1

x

x

x

Biosafety Cabinet Certifier

5

x

Commissioning

x

HVACMechanical

1

x

Electrical

1

x

FTEs

1265

13

915

31

35

52

37

32

System Supported

Building Automation

x

x

x

2

x

x

Temp Trak

x

x

x

x

Issensix

x

x

Fire Alarm

x

x

x

x

x

Nurse Call

x

x

x

x

Pnuematic Tube

x

x

x

x

x

ETV

x

x

x

Card Access

x

x

x

CCTV

x

x

Media on Demand

x

x

x

Network Management

x

x

IT

Infant Alarm

x

x

Public Address

x

x

x

x

Security Cameras

x

x

1

x

FTEs

3

Services Supported

Furniture Moves and Setup

x

x

EVS

Key Service

x

Security

x

x

Patient Equipment Delivery

x

CS

Refrigerator Alarms

x

Security

x

Administrative

Supervisors

13

8

4

3

4

3

36

System Engineer

1

Admin Assistants

6

18

1

3

05

2

28

FTEs

19

98

5

7

45

5

64

Patient Related Equipment

Service Responsibility

FO

Facilities Operations

Apr-17

HTM

Healthcare Technology Management

Vended

External Vendor is providing service

Equipment Description

Functions

Rochester

Arizona

Florida

NW WI

SW WI

SE MN

SW MN

Recommendation

Patient Monitoring Cameras (non-security cameras)

Monitor patients and equipment

FO

HTM

Vend

Vend

HTM

Vend

Wait for further direction

Ultrasonic Cleaner (Surgery and CS)

Equipment used in the sterilization process

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Exam Table

Patient use

FO

HTM

HTM

FO

FO

FO

Site specific differences in practice

Patient Beds

Patient use

FO

HTM

HTM

FO

FO

Both

Site specific differences in practice

Patient Beds Motorized

Patient use and Transport

HTM

HTM

FO

Site specific differences in practice

RehabPMampR Continuous Passive Motion

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Elliptical

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exercise Bike

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exerciser

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Kiln

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Sewing Machine

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Stair Stepper

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Treadmill

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Weight Machine

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

Stretcher Mechanical

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Stretcher Powered

Patient transport

FO

Vend

Site specific differences in practice

Suction HeadRegulator

Equipment used during surgery

FO

VendedFO

HTM

FO

HTM

FO

Steer Towards HTM

Wheelchair

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Patient Room Lifts

Lift and moves patients in patient rooms

FO

VendedFO

FO

HTM

FO

FO

FO

Portable Patient Lifts

Vend

HTM

Nurse Call Systems

FO

FO

HTM

FO

FO

HTM

Current system steer towards FO

Warming Cabinets blanket solution contrast

Warm blankets and solutions for patients

FO

FO

FO

FO

FO

FO

FO

Medivator

Equipment used in the sterilization process

FO

VendedFO

FO

HTM

HTM

FO

FO potential for enterprise solution

Pasteurizer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Sterilizer (Surgery and CS)

EC020403 EP4 (medical equipment)

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Surgical Table (OR BedTable)

Direct Patient use

FO

FO

HTM

FO

FO

FO

FO but with HTM collaboration

Surgical Lights

FO

VendedFO

FO

HTM

FO

HTM

FO but with HTM collaboration

Surgical Video Systems

HTM

HTM

Vend

HTM

HTM

FO

HTM

Tunnel Washer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Washer decontam

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

HTM

FO potential for enterprise solution

Physiologic and Vital Signs monitors

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Defibrillators AED

HTM

HTM

HTM

HTM

HTM

HTM

HTM

EKG EEG EMG equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Infusion pumps

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Lasers and Electro-surgical units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

GXT diagnostic treadmills

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Scales

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Thermometers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Obstetrics equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Eye Care equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Audiology ENT equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Anesthesia machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

X-ray and Imaging equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Blood fluid warmers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Compression units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Laboratory diagnostic Equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis RO systems

FO

FO

HTM

HTM

HTM

HTM

Steer Towards HTM

Laboratory and Research RO

FO

FO

FO

FO

Vacuum regulators

FO

FO

HTM

FO

HTM

HTM

Site Specific

Oxygen concentrators

FO

FO

HTM

HTM

FO

HTM

Site Specific

Refrigerators

FO

FO

FO

FO

Televisions

FO

FO

FO

FO

Exam lights - Welch Allyn Waldman

HTM

HTM

Exam lights - cup lights

FO

HTM

Incubator alarms

TBD

Podiatry equipment

FO

HTM

Stool blender

HTM

Surgical saws for autospy

HTM

Exam tool warmers

ELGAS water purifing unit

Dialysis - HTM NEFF Kasson hospitals

FO

Exercise equipment with diagnostic electronics We have split in the past It has 2 different asset numbers from 2 different segments on the same machine They have never been switched over

Gonda 5

Patient Booms

FO

Media on Demand

FO

copy2012 MFMER | slide-8

Building InfrastructureSystemsbull General Maintenance

bull Paint InteriorExteriorSignage

bull Carpentrybull Misc Shelvingbull Cabinetry

bull Locksmiths Key Management

bull Groundsbull Landscapebull Lawn Managementbull Snow Removalbull 529 acres of landbull 4275122 SF parking lots

copy2012 MFMER | slide-9

Campus Monitoringbull Facilities Operations Control

Centerbull 247 buildingsystem monitoring of

Mayo Rochester Facilitiesbull 247 dispatch of maintenance staff to

emergent situationsbull Respond to over 5000 alarms per

weekbull Building Automation has 1500000

Alarm Points

copy2012 MFMER | slide-10

Work Distribution ndash Work Ordersbull Planned Maintenance

bull Annual work orders 180000

bull Corrective Maintenance bull Annual work orders 220000

bull Project Support (directly related to project work)bull Annual hours 10000 hours (7 FTErsquos)

copy2012 MFMER | slide-11

Downtown CampusSaint Marys Campus Utilities IncludeSteamChilled WaterDomestic WaterElectrical PowerEmergency Power

Utility Operations and Infrastructure Systems

copy2012 MFMER | slide-12

Four Boilers 390000 lbs per hour

bull RPU can supply up to 150000 lbs per hour of steam to Mayo Currentcontract is for 50000 lbs per hour with option to request additional ifneeded

Downtown Campus

Saint Marys Campus

Four Boilers 264000 lbs per hour

Steam Generation

copy2012 MFMER | slide-13

Building Cooling Surgery Cooling Data Center Equipment Cooling

Downtown Campus

Prospect Utility Plant ndash 5 Chillers 13600 tons

Total Capacity 26900 tons

Franklin Heating Station ndash 5 Chillers 13300 tons

Saint Marys

Power Plant ndash 5 Chillers 12000 tons

Chilled Water

copy2012 MFMER | slide-14

Saint Marys Downtown Campus

Solar Gas Turbine4750 Kilowatts

Worthington Steam Turbine3000 Kilowatts

FranklinGE Steam Turbine

6300 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

FranklinGE Steam Turbine

2500 Kilowatts

Prospect - Dresser Rand Steam Turbine6400 Kilowatts

Mayo Campus Electrical Generators

copy2012 MFMER | slide-15

Downtown Electrical Generation 17500 KW

Downtown Campus Peak Load 37710 KW

Saint Marys Electrical Generation 10000 KW

Saint Marys Campus Peak Load 12880 kW

Mayorsquos Normal Power Capacity

copy2012 MFMER | slide-16

Franklin Heating Station Prospect Utility Plant Saint Marys Power Plant

2 ndash 2400 kW FairbankMorse Generators

3 ndash 2000 kW CumminsGenerators

4th Generator CurrentlyBeing Added

2 - 2400 kW GeneratorsFairbanks amp EMD

3rd Generator CurrentlyBeing Planned

ldquoN + 1rdquo Redundancy

Mayorsquos Emergency Power System

copy2012 MFMER | slide-17

Mayo Clinic EnterpriseTypes of Techs

Facilities Operations 182019Service Line Comparison

Rochester JAX PHX NWWI SWWIServices Line Supported FTE DTC FTE OC FTE SMC FTE RMC KSAs FTEs KSAs FTEs KSAs FTEs KSAs FTEs KSAsGeneral Maintenance 10 1 11 11 x 11 x 16 x 34 x 18 xHVAC 7 4 11 5 x 1 x 1 x x 2 x Refrigeration Specialist 5 1 x 1 x 1 x x Building Automation Specialist 1 1 1 x 3 x 2 x x xPlumbing 13 2 13 5 x x x x 1 x Licensed Plumber 1 1 x x x x ASSE Med Gas Certification 5 x x x xElectrical x x x x Master Electrician 1 1 x 1 x x Journeyman Electrician 5 2 6 2 x x x 2 x Maintenance Electrician 6 x 8 x x xElectronics 10 11 5 x 1 x 1 x NICET Low Voltage 5 x 3 x 1 xCarpentry 1 5 1 x 12 3 xLocksmith 4 2 x x xPaint 4 4 1 x x 1 xGrounds 7 8 x 2 3 2 x 3 xLawn and Pesticide x x xSnow Removal x x xMetal FabWelding 1 x xCabinet Shop x xProject Support 1 x x x Utility Shutdown Planner x x x Contractor Interface x 1 xCentral Plant x 7 x x x x Chief Engineer 25 25 x Operator 26 1 15 x x x x Electrician 2 1 x Mechanic 2 x x 12 x x Control Technician 2 1 x x xBiosafety Cabinet Certifier 5 x

Commissioning xHVACMechanical 1 xElectrical 1 x

FTEs 1265 13 915 31 35 52 37 32

System SupportedBuilding Automation x x x 2 x xTemp Trak x x x xIssensix x xFire Alarm x x x x xNurse Call x x x xPnuematic Tube x x x x xETV x x xCard Access x x xCCTV x xMedia on Demand x x xNetwork Management x x ITInfant Alarm x xPublic Address x x x xSecurity Cameras x x 1 x

FTEs 3

Services SupportedFurniture Moves and Setup x x EVSKey Service x Security x xPatient Equipment Delivery x CSRefrigerator Alarms x Security x

AdministrativeSupervisors 13 8 4 3 4 3 36System Engineer 1Admin Assistants 6 18 1 3 05 2 28

FTEs 19 98 5 7 45 5 64

Services by Equipment

Service Lines

copy2012 MFMER | slide-18

Mayo Clinic EnterpriseTypes of Space

Location Business Ambulatory Hospital Research Total Rochester 3880072 28 3917596 29 3749919 28 2086994 15 13634581 100NWWI 985564 43 23540 1 1270459 56 0 0 2279563 100SWWI 389069 27 361281 25 711700 49 0 0 1462050 100Arizona 258592 12 1051491 49 635334 30 194865 9 2140282 100Florida 584456 23 836143 33 904438 36 190335 8 2515372 100

SWMN 226532 12 261252 14 1346519 73 0 0 1834303 100Total 6324285 26 6451303 27 8618369 36 2472194 10 23866151 100

copy2012 MFMER | slide-19

Mayo Clinic EnterpriseRochester Service Model

AdjustedTotal FTE GSFFTE FTE GSFFTE

Rochester SQFT 216Business 3880072 28 615 63123 41 190 94636Ambulatory 3917596 29 621 63123 47 218 83353Hospital 3749919 28 594 63123 915 424 40983Research 2086994 15 331 63123 365 169 57178Total 13634581 100 216 63123 216 1000 63123

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-20

Mayo Clinic EnterpriseNorthwest Wisconsin Service Model

Total FTE AdjustedNWWI SQFT 37 FTE Business 985564 43 160 61610 9 243 109507Ambulatory 23540 1 04 61610 025 07 94160Hospital 1270459 56 206 61610 2775 750 45782Research 0 0 00Total 2279563 100 37 61610 37 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-21

Mayo Clinic EnterpriseSouthwest Wisconsin Service Model

Total FTE AdjustedSWWI SQFT 32 FTE Business 389069 27 85 45689 41 170 95000Ambulatory 361281 25 79 45689 43 176 85000Hospital 711700 49 156 45689 158 655 45000Research 0 0 00Total 1462050 100 32 45689 242 1000 61610

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-22

Mayo Clinic EnterpriseArizona Service Model

Total FTE AdjustedArizona SQFT 52 FTE Business 258592 12 63 41159 27 83 95000Ambulatory 1051491 49 255 41159 124 379 85000Hospital 635334 30 154 41159 141 433 45000Research 194865 9 47 41159 34 105 57000Total 2140282 100 52 41159 326 1000 65593

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-23

Mayo Clinic EnterpriseFlorida Service Model

Total FTE AdjustedFlorida SQFT 35 FTE Business 584456 23 81 71868 62 156 95000Ambulatory 836143 33 116 71868 98 249 85000Hospital 904438 36 126 71868 201 510 45000Research 190335 8 26 71868 33 85 57000Total 2515372 100 35 71868 394 1000 63798

Rochester

NWWI

SWWI

Arizona

Florida

SEMN

SWMN

Recap

copy2012 MFMER | slide-24

Maint Operations ndash Staff to Supervisor Ratio ClinicalBusiness

bull Electric + Conveyance 191

bull Electronics + Life Safety 111

bull PaintLockCabinetry 91

bull Mechanical 201

bull HVAC 151

bull Scheduled Maintenance 161

bull Off-Campus 71

bull Grounds 81

Hospitals

bull SMC Electric 61

bull SMC Electronics 151

bull PaintLockCarpenters 181

bull SMC Mechanical 121

bull SMC HVAC 121

bull Control Ctr 81

bull RMH Mechanical 101

bull RMH ElectElectronic 81

bull RMH Scheduled Maint 131

copy2012 MFMER | slide-25

Facilities OperationsBudget and FTE Request

Environmental Services Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEHospital 27966889 28828901 31 4819324 $598 $598 38371 12560 81000 $484537 64ClinicAdmin 26758942 25717402 -39 9953237 $258 $258 34024 29254 95300 $246238 33Subtotal 54725831 54546303 -03 14772561 $369 $369 72395 20405 176300 $730775 97

Facilities Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEAdmin 4252401 4083475 -40 14772561 $028 $028 2261 653340 176300 $48733 03Hospital 17485241 17007174 -27 4819324 $353 $353 12537 38440 81000 $285845 21Hospital MCR 1655671 2237744 352 4819324 $046 $046 81000 $37611ClinicAdmin 16604560 16505902 -06 9953237 $166 $166 11874 83825 95300 $158040 11ClinicAdmin MCR 1385984 1766064 274 9953237 $018 $018 95300 $16910NIS 949201 1203540 268 14772561 $008 $008 792 1865222 176300 $14363 01NIS MCR 671177 986066 469 14772561 $007 $007 176300 $11768Waste Operations 6896835 6613825 -41 14772561 $045 $045 2843 519688 176300 $78931 03Subtotal 49901070 50403790 10 14772561 $341 $341 30307 48743 176300 $652202 39

Utility Operations Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Area Added Additional $ Additional FTEFranklin 11501456 12465111 84 8328858 $150 $150 3666 227207 0 $0 00SMH 4377095 3542795 -191 3287129 $108 $108 2011 163491 81000 $87300 05Subtotal 15878551 16007906 08 10866398 $147 $147 5676 191433 81000 $87300 05

Utilities Target Expense Area YTD $SqFt Annual $sqFt Area Added Additional $Franklin 26205716 20363098 -223 8328858 $244 $244 0 $0300 Utilities 9669407 10483568 84 14772561 $071 $071 95300 $233739SMH 4856403 5385406 109 3287129 $164 $164 81000 $132705Subtotal 40731526 36232072 -110 14772561 $245 $245 176300 $366443

Division Target Expense Area YTD $SqFt Annual $sqFt FTE GSFFTE Division Additional $ Additional FTETotal 161236978 157190071 -25 14772561 $1064 $1064 1088 13572 $1836721 142

Type New Space Added 2016 AreaClinicAdmin

Valley High 7500SDSC Fit Out 17800Supply chain Warehouse 20000Discovery Square 30000Breckenridge Pharmacy 20000

95300

Hospital3 patient floors 81000

81000

copy2012 MFMER | slide-26

Questions amp Discussion

• Mayo Clinic RochesterDivision of Facilities Operations
• Division of Facilities Operations
• Division of Facilities Operations
• Facilities Operations ndash Full Time Staff
• Facilities OperationsCost of Services
• Mechanical Systems
• ElectricalElectronic Systems
• Building InfrastructureSystems
• Campus Monitoring
• Work Distribution ndash Work Orders
• Slide Number 11
• Slide Number 12
• Slide Number 13
• Slide Number 14
• Slide Number 15
• Slide Number 16
• Mayo Clinic EnterpriseTypes of Techs
• Mayo Clinic EnterpriseTypes of Space
• Mayo Clinic EnterpriseRochester Service Model
• Mayo Clinic EnterpriseNorthwest Wisconsin Service Model
• Mayo Clinic EnterpriseSouthwest Wisconsin Service Model
• Mayo Clinic EnterpriseArizona Service Model
• Mayo Clinic EnterpriseFlorida Service Model
• Maint Operations ndash Staff to Supervisor Ratio
• Facilities OperationsBudget and FTE Request
• Questions amp Discussion

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Location		Business				Ambulatory				Hospital				Research				Total
Rochester		3880072		28		3917596		29		3749919		28		2086994		15		13634581		100
NWWI		985564		43		23540		1		1270459		56		0		0		2279563		100
SWWI		389069		27		361281		25		711700		49		0		0		1462050		100
Arizona		258592		12		1051491		49		635334		30		194865		9		2140282		100
Florida		584456		23		836143		33		904438		36		190335		8		2515372		100
SEMN		025		33		025		33		025		33		0		0		1		100
SWMN		226532		12		261252		14		1346519		73		0		0		1834303		100
Total		6324285		26		6451303		27		8618369		36		2472194		10		23866152		100
							Adjusted
			Total FTE		GSFFTE			FTE				GSFFTE
Rochester		SQFT				216
Business		3880072		28		615		63123			41		190		94636
Ambulatory		3917596		29		621		63123			47		218		83353
Hospital		3749919		28		594		63123			915		424		40983
Research		2086994		15		331		63123			365		169		57178
Total		13634581		100		216		63123			216		1000		63123
			Total FTE					Adjusted
NWWI		SQFT				37				FTE
Business		985564		43		160		61610			9		243		109507
Ambulatory		23540		1		04		61610			025		07		94160
Hospital		1270459		56		206		61610			2775		750		45782
Research		0		0		00
Total		2279563		100		37		61610			37		1000		61610
			Total FTE				Adjusted
SWWI		SQFT				32				FTE
Business		389069		27		85		45689			41		170		95000
Ambulatory		361281		25		79		45689			43		176		85000
Hospital		711700		49		156		45689			158		655		45000
Research		0		0		00		ERRORDIV0
Total		1462050		100		32		45689			242		1000		61610
			Total FTE				Adjusted
Arizona		SQFT				52				FTE
Business		258592		12		63		41159			27		83		95000
Ambulatory		1051491		49		255		41159			124		379		85000
Hospital		635334		30		154		41159			141		433		45000
Research		194865		9		47		41159			34		105		57000
Total		2140282		100		52		41159			326		1000		65593
			Total FTE				Adjusted
Florida		SQFT				35				FTE
Business		584456		23		81		71868			62		156		95000
Ambulatory		836143		33		116		71868			98		249		85000
Hospital		904438		36		126		71868			201		510		45000
Research		190335		8		26		71868			33		85		57000
Total		2515372		100		35		71868			394		1000		63798
			Total FTE
SWMN		SQFT
Business		226532		12
Ambulatory		261252		14
Hospital		1346519		73
Research		0		0
Total		1834303		100

SWMN		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Medical Clinic of Belle Plaine			7145
Fairmont Medical Center-Clinic			70339
Fairmont Medical Center Hospital				156902
Fairmont Medical Center Lutz Wing			29352
Fountain Centers - Fairmont			2646
Janesville Clinic			2294
Mankato Andreas Cancer Center				56505
Mankato Heart Center				53506
Mankato Specialty Clinic			41271
Mankato Hospital				314048
Northridge		10875
1108 E Main St House
1112 E Main St House
1132 E Main St house
1109 Mulberry St House
1113 Mulberry St House
1115 Mulberry St House
Supply Chain Mgmt Office		3835
Medical Clinic of Montgomery			3771
New Prague FitnessRehab		10849
New Prague Hospital				101482
New Prague Clinic			8323
Queens court		36537			62529
Springfield MC Clinic			16135
Springfield MC Hospital				60408
St Peter Clinic			23229
K-Building		6251
St James Hospital				32256
St James Clinic			21832
Waseca Medical Center				75964
Waterville Clinic			2264
Armstrong Clinic			3162
Blue Earth Behavorial Health		1260
Lake Crystal Clinic			4731		432919
Fountain Centers - Jackson		0
Lamberton Clinic			2043
Le Sueur Clinic			13220
Business Service Center		16618
Bethany Express Clinic			521
Atwood Plaza Office Building		16718
Eastridge		63475
Madison East Center		60114
Express Care Clinic New Prague			454
Sherburn Clinic			3582
Trimont Clinic			1565
Truman Clinic			3373
Totals		226532		261252		1346519		0		1834303
	12		14		73		0		100

Florida FO		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Birdsall Building					83652
Cannaday Building			106506
Central Utility Plant I (CUP A)				14671
Central Utility Plant II (CUP B)				26097
Davis Building			412481		10000
Griffin Building					100183
Mayo Building and Hospital				853670
MCIS Building		16907
Laundry Building		13490
Campus Support Center		66124
Stabile South Building		46725
Stabile North Building		199090
Mayo House of Care			38602
Basso Builiding Sleep Lab			10415
Outpatient Dialysis			14110
Cyclotron Building					6500
Mangurian Building			188000
Davis Parking Garage		230120
Beaches Clinic			7191
St Augustine Clinic			8566
Sandcastle			9428
Primary Care - Gate			40844
Sutton Place Suite 220		12000
Totals		584456		836143		904438		190335		2515372
	23		33		36		8		100
Opening in 2019		Total SqFt
United Therapeutics Building					75000			Building on Mayo property but owned by UT Mayo will lease 25k sqft Net Zero building inteded to support itself Mayo Central Utility Plant connected to supplement utility needs if necessary
Mayo Building and Hospital South Addition (Wedge)				100000
Hope Lodge		35000
Totals		35000		0		100000		75000		210000
Buildings on Mayo Property by operated by others		Total SqFt
The Inn at Mayo		62415
Courtyard		78112
Hospice		22120
Totals		162647		0		0		0		162647

Arizona FO		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Clinic Building - Scottsdale			422022
Johnson Research Building					80000
Collaborative Research Building (Leased)					110742
Administrative Building		25000
Modular I		1967
Modular II		5400
Service Building		5276
Mayo Warehouse		12880
Thunderbird Primary Care			33100
Arrowhead Primary Care			12492
Phoenix Primary Care			13183
Fountain Hills Building		6857
Cyclotron					4123
San Tan Primary Care (Leased)			6742
Tempe Primary Care (Leased)			8847
Mayo Clinic Hospital - Phoenix				635334
Clinc Buildng - Phoenix			382160
Speciality Building			172945
Support Services Building		155785
Modular A		2880
Modular B		1834
Help in Healing Home		40713
Totals		258592		1051491		635334		194865		2140282
	12		49		30		9		100

SWWI FO		Total SqFt 1462050
Building		Business		Ambulatory		Hospital		Research
Arcadia Clinic			12547
Caledonia Clinic			6510
Holmen Clinic			26799
LaCrescent Clinic			7400
6 plex		3650
Associated Center		7123
Bell Square			6717
CAMS				116605
Cental States Warehouse		2340
Ferry Street Garage		1454
Franciscan Professional Building		27365
Garard Hall		3687
LaCrosse Footware Storage		22798
Mens Recovery House		4653
Occupational Health			12689
Parking Ramp 1		106110
Patient Financial Services		11175
Professional Arts Building		95430
Recycling Building		582
Sienna Hall		17232
Skemp Clinic			115033
St Ann Building		64724
St Claire Mission			7574
St Francis Building				479908
Washburn Corner		3009
Womens Recovery Home		4080
Vehicle Storage Building		8260
Onalaska Clinic			101237
Wells Street Clinic		5397
Prairie Du Chien Clinic			9750
St Marys Building				115187
Sparta Eye Clinic			4534
Tomah Clinic			29078
Waukon Clinic			21413
Totals		389069		361281		711700		0		1462050
	27		25		49		0		100

NWWI		Total SqFt
Building		Business		Ambulatory		Hospital		Research
Northland - Hospital				124234
Northland - Maplecroft		43066
Northland - Storage		5275
Northland - Rice Lake		35966
Northland - Cameron		7250
Northland - Chetek		7123
Northland - Cameron Storage		1939
Oakridge - Hospital				71310
Oakridge - Clinic		22568
Oakridge - Mondovi		15952
Oakridge - Garage		576
Red Cedar - Hospital				194590
Red Cedar - OrthoRehab		46314
Red Cedar - 2403		3127
Red Cedar - 2409		3819
Red Cedar - 2411		3376
Red Cedar - 2515		3846
Red Cedar - Facilities		8135
Red Cedar - Dialysis			12909
Red Cedar - Storage		8104
Red Cedar - Glenwood City		6595
Red Cedar - Elmwood		2995
Chippewa Valley Bloomer - Hospital				62529
Chippewa Valley Bloomer - Clinic		25540
Chippewa Valley - Chippewa Falls		20145
Chippewa Valley - Lakeview Apts		22414
Clairemont Campus - 733		119489
Clairemont Campus - 727		18665
Clairemont Campus - 713		15516
Clairemont Campus - Stein Blvd		6407
Southpoint		1031
93 Dialysis			10631
Luther Campus - Amalia		74455
Luther Campus - Wishart				432919
Luther Campus - Luther Bldg				384877
Luther Campus - Midelfort Bldg		284187
Luther Campus - Hanshus		31422
Luther Campus - Central Energy Plant		27440
Luther Campus - Child Care		22803
Luther Campus - Public Affairs		3644
Luther Campus - Spring Street		50131
Luther Campus - West Riverside		36249
Luther Campus - Luther Lakeside Apts (Not Maintained by MCHS) 34283 sqft
Totals		985564		23540		1270459		0		2279563
	43		1		56		0		100

Rochester FO - Clinic Admin		Total SqFt 9953237
Building		Business		Ambulatory		Hospital		Research
Baldwin			225734
Minnesota Bio Business Center (Leased Space)					85756
Brackenridge Square (Leased Space)		40724
Blakely (Leased Space)		6182
Centerplace (Leased Space)		80138
Dan Abrahams Healthy Living Center		249395
Damon House		9646
Foundation House		26876
Franklin		148695
Gonda Building			1636988
Graham Building		18439
Guggenheim Building					542519
Harwick Building		181834
Hilton Building					405933
Kahler Hotel (Leased Space)		8727
Kersten Furs (Leased Space)		2904
Marriott (Leased Space)		4926
Morgan Stanley			37211
Mayo Building			1105706
Mayo Square - leased			36000
Medical SchoolMitchell Student Center		27045
Connolly Building		9693
Medical Sciences Building					163901
Massey Building (Leased Space)		24021
Ozmun Center		104531
Ozmun East		78718
Opus Building		39252
Ozmun West		53900
Rosa Parks Pavilion		114271
Plummer Building		259060
Prospect Utility Plant		41476
7th Street Business Center (Leased Space)			9843
Siebens Building amp Marriott Subway		245445
Stabile					287778
201 Building		70728
428 Building		8095
Wells Fargo (Leased Space)		43552
Walters House		6460
Mayo Archives (Kennedy Warehouse)					26996
City Centre Building (Leased Space)		6475
Center 41st St Professional		170051
Mayo Employee FCU Canal Place		8037
Mayo Credit Union Cascade Lake		35287
Mayo Clinic Square			36000
Development Project Support SvcsXenotransplant		35292
41st Street Professional Building		107741
Franklin Warehouse		4408
Facilities Warehouse		140056
Gold Cross North		17009
Gold Cross South		6142
MCMT Fixed Wing Hangar Roch		10481
7th Street Bus Center-50 Bldg (Hospice Leased space)		2876
Institute Hills East Barn					5852
Institute Hills Kennel					30311
Institute Hills Low Radiation Storage					4494
Institute Hills Storage Garage					9425
Institute Hills West Barn					3840
Mayo Inventory Center		92032
Institute Hills Administration Building		8039
Incinerator-Medical Waste Facility		42445
Johnson Building					15100
Kasson Clinic Family Medical Academy Center (Leased)			2560
Kasson Clinic			25040
Mayo Employee FCU 41st Street		6079
40th Avenue Warehouse		57502
North Broadway Building (Leased Space)		10952
Mayo Family Clinic NE			51635
North Warehouse (Telex)		140435
Mayo Express Care North			1253
1937 Building (Leased Space)		25221
Northfield Radiation Therapy			13132
Southeast Clinic			22013
Mayo Support Center (SN amp SS combined)		218127
Mayo Support Center South (combined w above)
Superior Drive Support Center (Celestica)					298219
South Warehouse (Fullerton)		49745
Mayo Express Care South			849
Technology Drive Support Center		41887
3939 Warehouse		73405
2915 Warehouse					206870
Technology Drive Warehouse		84888
Valley High Business Center North - Building 2 (Leased Space)		19913
Valley High Business Center South (Leased Space)		32860
West 41st St Professional		172181
Jacobson Building			272959
Charlton Building			304545
Charlton North - MRI Facility			70195
Colonial Building			65933
Eisenberg Building				816985
109 Building - RMH		1578
Alfred Building				211029
Chapel		38723
Convent		40063
Domitilla Building				309313
East Tower				434699
Francis Building				327948
Generose Building				288677
Joseph Building				279555
Laundry Building		46982
Mary Brigh Building				1081713
Marian Hall		62380
Old Marian Hall		45499
SMH Power Plant		111702
Service Garage		8846
Totals		3880072		3917596		3749919		2086994		13634581
	28		29		28		15		100

Facilities Operations

1819

Service Line Comparison

Rochester

JAX

PHX

NWWI

SWWI

SWMN

SEMN

Services Line Supported

FTE DTC

FTE OC

FTE SMC

FTE RMC

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

FTEs

KSAs

General Maintenance

10

1

11

11

x

11

x

16

x

34

x

18

x

HVAC

7

4

11

5

x

1

x

1

x

x

2

x

Refrigeration Specialist

5

1

x

1

x

1

x

x

Building Automation Specialist

1

1

1

x

3

x

2

x

x

x

Plumbing

13

2

13

5

x

x

x

x

1

x

Licensed Plumber

1

1

x

x

x

x

ASSE Med Gas Certification

5

x

x

x

x

Electrical

x

x

x

x

Master Electrician

1

1

x

1

x

x

Journeyman Electrician

5

2

6

2

x

x

x

2

x

Maintenance Electrician

6

x

8

x

x

x

Electronics

10

11

5

x

1

x

1

x

NICET Low Voltage

5

x

3

x

1

x

Carpentry

1

5

1

x

12

3

x

Locksmith

4

2

x

x

x

Paint

4

4

1

x

x

1

x

Grounds

7

8

x

2

3

2

x

3

x

Lawn and Pesticide

x

x

x

Snow Removal

x

x

x

Metal FabWelding

1

x

x

Cabinet Shop

x

x

Project Support

1

x

x

x

Utility Shutdown Planner

x

x

x

Contractor Interface

x

1

x

Central Plant

x

7

x

x

x

x

Chief Engineer

25

25

x

Operator

26

1

15

x

x

x

x

Electrician

2

1

x

Mechanic

2

x

x

12

x

x

Control Technician

2

1

x

x

x

Biosafety Cabinet Certifier

5

x

Commissioning

x

HVACMechanical

1

x

Electrical

1

x

FTEs

1265

13

915

31

35

52

37

32

System Supported

Building Automation

x

x

x

2

x

x

Temp Trak

x

x

x

x

Issensix

x

x

Fire Alarm

x

x

x

x

x

Nurse Call

x

x

x

x

Pnuematic Tube

x

x

x

x

x

ETV

x

x

x

Card Access

x

x

x

CCTV

x

x

Media on Demand

x

x

x

Network Management

x

x

IT

Infant Alarm

x

x

Public Address

x

x

x

x

Security Cameras

x

x

1

x

FTEs

3

Services Supported

Furniture Moves and Setup

x

x

EVS

Key Service

x

Security

x

x

Patient Equipment Delivery

x

CS

Refrigerator Alarms

x

Security

x

Administrative

Supervisors

13

8

4

3

4

3

36

System Engineer

1

Admin Assistants

6

18

1

3

05

2

28

FTEs

19

98

5

7

45

5

64

Patient Related Equipment

Service Responsibility

FO

Facilities Operations

Apr-17

HTM

Healthcare Technology Management

Vended

External Vendor is providing service

Equipment Description

Functions

Rochester

Arizona

Florida

NW WI

SW WI

SE MN

SW MN

Recommendation

Patient Monitoring Cameras (non-security cameras)

Monitor patients and equipment

FO

HTM

Vend

Vend

HTM

Vend

Wait for further direction

Ultrasonic Cleaner (Surgery and CS)

Equipment used in the sterilization process

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Exam Table

Patient use

FO

HTM

HTM

FO

FO

FO

Site specific differences in practice

Patient Beds

Patient use

FO

HTM

HTM

FO

FO

Both

Site specific differences in practice

Patient Beds Motorized

Patient use and Transport

HTM

HTM

FO

Site specific differences in practice

RehabPMampR Continuous Passive Motion

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Elliptical

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exercise Bike

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Exerciser

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Kiln

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Sewing Machine

RehabPMampR patient equipment

FO

HTM

NA

NA

FO

HTM

Steer Towards HTM

RehabPMampR Stair Stepper

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Treadmill

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

RehabPMampR Weight Machine

RehabPMampR patient equipment

FO

HTM

HTM

FO

HTM

Steer Towards HTM

Stretcher Mechanical

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Stretcher Powered

Patient transport

FO

Vend

Site specific differences in practice

Suction HeadRegulator

Equipment used during surgery

FO

VendedFO

HTM

FO

HTM

FO

Steer Towards HTM

Wheelchair

Patient transport

FO

HTM

FO

FO

FO

FO

FO

Patient Room Lifts

Lift and moves patients in patient rooms

FO

VendedFO

FO

HTM

FO

FO

FO

Portable Patient Lifts

Vend

HTM

Nurse Call Systems

FO

FO

HTM

FO

FO

HTM

Current system steer towards FO

Warming Cabinets blanket solution contrast

Warm blankets and solutions for patients

FO

FO

FO

FO

FO

FO

FO

Medivator

Equipment used in the sterilization process

FO

VendedFO

FO

HTM

HTM

FO

FO potential for enterprise solution

Pasteurizer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Sterilizer (Surgery and CS)

EC020403 EP4 (medical equipment)

FO

FO

FO

Vend

FO

FO

FO potential for enterprise solution

Surgical Table (OR BedTable)

Direct Patient use

FO

FO

HTM

FO

FO

FO

FO but with HTM collaboration

Surgical Lights

FO

VendedFO

FO

HTM

FO

HTM

FO but with HTM collaboration

Surgical Video Systems

HTM

HTM

Vend

HTM

HTM

FO

HTM

Tunnel Washer

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

FO

FO potential for enterprise solution

Washer decontam

Equipment used in the sterilization process

FO

VendedFO

FO

Vend

FO

HTM

FO potential for enterprise solution

Physiologic and Vital Signs monitors

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Defibrillators AED

HTM

HTM

HTM

HTM

HTM

HTM

HTM

EKG EEG EMG equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Infusion pumps

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Lasers and Electro-surgical units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

GXT diagnostic treadmills

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Scales

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Patient Thermometers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Obstetrics equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Eye Care equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Audiology ENT equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Anesthesia machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis machines

HTM

HTM

HTM

HTM

HTM

HTM

HTM

X-ray and Imaging equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Blood fluid warmers

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Compression units

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Laboratory diagnostic Equipment

HTM

HTM

HTM

HTM

HTM

HTM

HTM

Dialysis RO systems

FO

FO

HTM

HTM

HTM

HTM

Steer Towards HTM

Laboratory and Research RO

FO

FO

FO

FO

Vacuum regulators

FO

FO

HTM

FO

HTM

HTM

Site Specific

Oxygen concentrators

FO

FO

HTM

HTM

FO

HTM

Site Specific

Refrigerators

FO

FO

FO

FO

Televisions

FO

FO

FO

FO

Exam lights - Welch Allyn Waldman

HTM

HTM

Exam lights - cup lights

FO

HTM

Incubator alarms

TBD

Podiatry equipment

FO

HTM

Stool blender

HTM

Surgical saws for autospy

HTM

Exam tool warmers

ELGAS water purifing unit

Dialysis - HTM NEFF Kasson hospitals

FO

Exercise equipment with diagnostic electronics We have split in the past It has 2 different asset numbers from 2 different segments on the same machine They have never been switched over

Gonda 5

Patient Booms

FO

Media on Demand

FO