▸ Cost Report · CCN 240043 · FY 2024
MAYO CLNIC HLTH SYS-ALBRT LEA AUSTIN
AUSTIN, MN 55912 · Fiscal year ending 2024-12-31
$298.7M
TOTAL REVENUES
$3.6M
NET INCOME
1.2%
OPERATING MARGIN
3,431
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $298.7M
- Total costs
- $323.7M
- Net income
- $3.6M
- Operating margin
- 1.2%
- Total charges
- $49.8M
- Medicare charges
- $26.7M
- Medicaid charges
- —
- Charity care charges
- $15.8M
- Uncompensated care
- $22.5M
- Bad debt
- $27.4M
- Total assets
- $236.1M
- Total liabilities
- $94.2M
- Fund balance
- $142.0M
02 — UTILIZATION
Utilization
- Total beds
- 79
- Bed days available
- 28,914
- Total inpatient days
- 14,822
- Medicare inpatient days
- 4,165
- Medicaid inpatient days
- 3,505
- Total outpatient visits
- —
- Total discharges
- 3,431
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,431 | $298.7M | $3.6M | 1.2% |
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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 — 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
- Same as 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 96 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 94 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 92 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 79 | $19K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 55 | $18K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 53 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 48 | $16K |
| 885 | PSYCHOSES | 48 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 41 | $12K |
| 885 | PSYCHOSES | 30 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 55912 | 931 | 3436 |
| 55912 | 887 | 3258 |
| 55912 | 757 | 2808 |
| 55912 | 717 | 3069 |
| 55912 | 685 | 3116 |
| 56007 | 667 | 2277 |
| 55912 | 648 | 2719 |
| 56007 | 620 | 2090 |
| 56007 | 526 | 2156 |
| 56007 | 485 | 1780 |
CROSS-REFERENCE
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