MAYO CLINIC HEALTH SYSTEM-FRANCISCAN MEDICAL CENTER INC — financial and operating metrics

CCN 520004, LA CROSSE, WI · 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 availableunverified140107103998889
Total bed days availableunverified51,58539,65738,43936,13535,13432,485
Total facility dischargesunverified4,1094,4934,1624,3465,1885,936
Total facility inpatient daysunverified17,78018,88418,13217,92819,47123,508
Total patient revenue (gross charges)unverified$883,562,499$1,036,711,996$1,100,077,579$1,150,337,809$1,259,625,713$1,333,143,816
Contractual allowances and discountsunverified$536,331,752$631,268,423$686,286,279$719,202,522$797,446,284$865,267,773
Net patient revenueunverified$347,230,747$405,443,573$413,791,300$431,135,287$462,179,429$467,876,043
Total operating expensesunverified$401,146,082$431,435,176$443,663,354$448,968,508$508,324,103$522,757,938
Net income from service to patientsunverified$-53,915,335$-25,991,603$-29,872,054$-17,833,221$-46,144,674$-54,881,895
Net incomeunverified$-4,321,641$4,452,332$1,770,225$22,730,986$18,772,833$-2,457,034
Cost of uncompensated careunverified$4,400,658$4,370,694$2,750,843$5,154,927$4,802,651$5,754,812
Total facility bad debt expenseunverified$4,045,329$4,783,831$3,923,894$6,153,235$1,897,199$5,326,069
Charity care charges and uninsured discountsunverified$4,636,398$4,303,980$2,269,235$5,640,105$7,653,891$7,099,153
Cost of charity careunverified$2,740,803$2,479,785$1,233,448$2,780,895$4,096,522$3,730,548
Charges for insured patients' liabilityunverified$577,887$573,863$98,817
Operating marginunverified-15.5%-6.4%-7.2%-4.1%-10.0%-11.7%
Overall cost-to-charge ratiounverified45.4%41.6%40.3%39.0%40.4%39.2%
Occupancy rateunverified34.5%47.6%47.2%49.6%55.4%72.4%
Average length of stayunverified4.34.24.44.13.84.0
Uncompensated care as % of operating expenseunverified1.1%1.0%0.6%1.1%0.9%1.1%
Charity care cost-to-charge ratiounverified59.1%57.6%54.4%49.3%53.5%52.5%
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