▸ Cost Report · CCN 240010 · FY 2024
MAYO CLINIC HOSPITAL ROCHESTER
ROCHESTER, MN 55905 · Fiscal year ending 2024-12-31
$3.89B
TOTAL REVENUES
$1.23B
NET INCOME
31.5%
OPERATING MARGIN
50,498
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $3.89B
- Total costs
- $2.70B
- Net income
- $1.23B
- Operating margin
- 31.5%
- Total charges
- $7.22B
- Medicare charges
- $1.63B
- Medicaid charges
- —
- Charity care charges
- $84.1M
- Uncompensated care
- $99.6M
- Bad debt
- $17.6M
- Total assets
- $3.31B
- Total liabilities
- $471.1M
- Fund balance
- $2.84B
02 — UTILIZATION
Utilization
- Total beds
- 1,157
- Bed days available
- 422,690
- Total inpatient days
- 312,143
- Medicare inpatient days
- 95,676
- Medicaid inpatient days
- 33,835
- Total outpatient visits
- —
- Total discharges
- 50,498
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 50,498 | $3.89B | $1.23B | 31.5% |
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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 →
04 — PEER BENCHMARK
Peer cohort — MN Acute Care Hospitals
46 hospitals filing FY2024
- Median operating margin
- 3.6%
- 25th percentile margin
- -0.5%
- 75th percentile margin
- 9.2%
- Median discharges
- 3,706
- Median net income
- $6.7M
- Median bed count
- 88
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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 519 | $29K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 512 | $28K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 453 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 451 | $18K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 347 | $55K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 337 | $55K |
| 330 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITH CC | 310 | $32K |
| 330 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITH CC | 298 | $34K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 268 | $25K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 250 | $24K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 55901 | 2,165 | 11013 |
| 55901 | 2,153 | 10464 |
| 55901 | 2,025 | 13187 |
| 55901 | 1,965 | 11853 |
| 55901 | 1,927 | 13168 |
| 55901 | 1,896 | 10063 |
| 55904 | 1,092 | 6207 |
| 55904 | 1,068 | 5796 |
| 55902 | 987 | 5053 |
| 55904 | 986 | 5701 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · MAYO CLINIC HOSPITAL - ROCHESTER
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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