MAYO CLINIC — financial and operating metrics

CCN 100151, JACKSONVILLE, FL · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified304304304307307324
Total bed days availableunverified111,264110,960110,960111,983112,362118,260
Total facility dischargesunverified15,06716,11316,97018,08519,05520,382
Total facility inpatient daysunverified84,52395,495100,360105,358108,654115,245
Total patient revenue (gross charges)unverified$2,394,069,522$2,779,429,500$3,040,335,302$3,558,494,071$3,965,642,334$4,618,207,724
Contractual allowances and discountsunverified$1,553,618,504$1,792,522,478$1,951,830,647$2,287,523,719$2,559,045,925$3,004,650,229
Net patient revenueunverified$840,451,018$986,907,022$1,088,504,655$1,270,970,352$1,406,596,409$1,613,557,495
Total operating expensesunverified$666,714,769$784,622,954$853,900,961$942,331,042$1,069,354,688$1,206,353,688
Net income from service to patientsunverified$173,736,249$202,284,068$234,603,694$328,639,310$337,241,721$407,203,807
Net incomeunverified$184,223,684$213,774,892$238,167,339$329,222,737$339,750,685$410,346,891
Cost of uncompensated careunverified$20,160,082$22,286,075$16,751,814$23,938,745$20,250,592$29,870,874
Total facility bad debt expenseunverified$25,195,266$45,546,579$23,204,967$49,160,954$13,124,553$21,394,283
Charity care charges and uninsured discountsunverified$20,520,784$15,192,025$12,567,049$14,177,299$22,026,962$30,020,757
Cost of charity careunverified$13,605,509$10,140,795$10,382,771$10,545,447$16,688,181$24,177,677
Operating marginunverified20.7%20.5%21.6%25.9%24.0%25.2%
Overall cost-to-charge ratiounverified27.8%28.2%28.1%26.5%27.0%26.1%
Occupancy rateunverified76.0%86.1%90.4%94.1%96.7%97.5%
Average length of stayunverified5.65.95.95.85.75.7
Uncompensated care as % of operating expenseunverified3.0%2.8%2.0%2.5%1.9%2.5%
Charity care cost-to-charge ratiounverified66.3%66.8%82.6%74.4%75.8%80.5%
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