MAYO CLINIC HEALTH SYSTEM-NORTHLAND — financial and operating metrics

CCN 521315, BARRON, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified820916766709846902
Total facility inpatient daysunverified5,6795,8454,7524,0165,0775,722
Total patient revenue (gross charges)unverified$151,441,500$194,910,085$192,582,078$210,688,751$243,878,532$267,928,356
Contractual allowances and discountsunverified$79,616,864$104,639,512$105,589,884$118,163,888$140,718,461$162,613,788
Net patient revenueunverified$71,824,636$90,270,573$86,992,194$92,524,863$103,160,071$105,314,568
Total operating expensesunverified$69,198,998$79,986,473$77,755,512$76,778,521$86,296,000$91,631,035
Net income from service to patientsunverified$2,625,638$10,284,100$9,236,682$15,746,342$16,864,071$13,683,533
Net incomeunverified$4,621,543$11,846,204$10,711,357$18,094,532$20,415,652$18,910,756
Cost of uncompensated careunverified$330,963$447,938$2,045,653$2,629,841$1,412,430$1,306,687
Total facility bad debt expenseunverified$945,606$1,279,822$2,383,521$4,153,139$2,722,205$2,054,925
Charity care charges and uninsured discountsunverified$1,473,786$1,553,967$563,856$803,996
Cost of charity careunverified$1,139,812$1,090,175$447,027$591,481
Operating marginunverified3.7%11.4%10.6%17.0%16.3%13.0%
Overall cost-to-charge ratiounverified45.7%41.0%40.4%36.4%35.4%34.2%
Occupancy rateunverified62.1%64.1%52.1%44.0%55.5%62.7%
Average length of stayunverified6.96.46.25.76.06.3
Uncompensated care as % of operating expenseunverified0.5%0.6%2.6%3.4%1.6%1.4%
Charity care cost-to-charge ratiounverified77.3%70.2%79.3%73.6%
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