MAYO CLINIC HEALTH SYSTEM - FAIRMONT — financial and operating metrics

CCN 240166, FAIRMONT, MN · 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 availableunverified555537373714
Total bed days availableunverified20,13020,07513,50513,50513,5425,110
Total facility dischargesunverified8721,0491,0339911,001913
Total facility inpatient daysunverified3,1563,6314,0853,7553,6133,140
Total patient revenue (gross charges)unverified$150,401,130$174,727,581$184,251,326$185,761,603$185,175,370$168,282,434
Contractual allowances and discountsunverified$83,685,136$95,548,693$102,095,429$107,020,466$108,642,814$94,042,674
Net patient revenueunverified$66,715,994$79,178,888$82,155,897$78,741,137$76,532,556$74,239,760
Total operating expensesunverified$76,493,234$82,820,465$85,186,788$82,234,149$83,833,255$80,814,455
Net income from service to patientsunverified$-9,777,240$-3,641,577$-3,030,891$-3,493,012$-7,300,699$-6,574,695
Net incomeunverified$-1,775,660$-1,841,763$-2,504,842$-1,460,860$-4,840,507$-6,103,384
Cost of uncompensated careunverified$1,360,758$948,279$868,640$1,626,552$1,984,246$1,947,462
Total facility bad debt expenseunverified$1,150,860$1,030,888$944,340$1,202,058$347,755$974,583
Charity care charges and uninsured discountsunverified$1,125,712$666,363$679,774$1,877,260$3,023,321$2,380,191
Cost of charity careunverified$710,932$412,785$418,647$1,053,569$1,821,082$1,450,321
Charges for insured patients' liabilityunverified$169,380$20,006
Operating marginunverified-14.7%-4.6%-3.7%-4.4%-9.5%-8.9%
Overall cost-to-charge ratiounverified50.9%47.4%46.2%44.3%45.3%48.0%
Occupancy rateunverified15.7%18.1%30.2%27.8%26.7%61.4%
Average length of stayunverified3.63.54.03.83.63.4
Uncompensated care as % of operating expenseunverified1.8%1.1%1.0%2.0%2.4%2.4%
Charity care cost-to-charge ratiounverified63.2%61.9%61.6%56.1%60.2%60.9%
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