▸ Cost Report · CCN 030103 · FY 2024
MAYO CLINIC HOSPITAL
PHOENIX, AZ 85054 · Fiscal year ending 2024-12-31
$2.91B
TOTAL REVENUES
$329.1M
NET INCOME
11.3%
OPERATING MARGIN
19,911
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.91B
- Total costs
- $2.78B
- Net income
- $329.1M
- Operating margin
- 11.3%
- Total charges
- $3.37B
- Medicare charges
- $1.06B
- Medicaid charges
- —
- Charity care charges
- $19.2M
- Uncompensated care
- $17.0M
- Bad debt
- $179.7M
- Total assets
- $3.48B
- Total liabilities
- $1.09B
- Fund balance
- $2.39B
02 — UTILIZATION
Utilization
- Total beds
- 362
- Bed days available
- 132,492
- Total inpatient days
- 109,686
- Medicare inpatient days
- 53,076
- Medicaid inpatient days
- 4,825
- Total outpatient visits
- —
- Total discharges
- 19,911
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 19,911 | $2.91B | $329.1M | 11.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AZ Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 8.6%
- 25th percentile margin
- 2.6%
- 75th percentile margin
- 16.3%
- Median discharges
- 6,063
- Median net income
- $23.9M
- Median bed count
- 141
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 762 | $27K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 585 | $26K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 331 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 329 | $17K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 262 | $22K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 260 | $22K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 170 | $15K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 167 | $22K |
| 652 | KIDNEY TRANSPLANT | 157 | $55K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 155 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 85255 | 475 | 2191 |
| 85255 | 471 | 2154 |
| 85255 | 447 | 2242 |
| 85254 | 437 | 2098 |
| 85255 | 404 | 1763 |
| 85254 | 391 | 1789 |
| 85255 | 387 | 1535 |
| 85255 | 376 | 1695 |
| 85254 | 376 | 1816 |
| 85254 | 357 | 1756 |
CROSS-REFERENCE
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