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▸ Cost Report · CCN 241338 · FY 2024
MAYO CLNIC HEALTH SYSTEM - LAKE CITY
LAKE CITY, MN 55041 · Fiscal year ending 2024-12-31
$39.1M
TOTAL REVENUES
−$227K
NET INCOME
-0.6%
OPERATING MARGIN
170
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.1M
- Total costs
- $40.5M
- Net income
- −$227K
- Operating margin
- -0.6%
- Total charges
- $5.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.1M
- Uncompensated care
- $2.8M
- Bad debt
- $200K
- Total assets
- $38.8M
- Total liabilities
- $11.9M
- Fund balance
- $27.0M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,588
- Total inpatient days
- 3,113
- Medicare inpatient days
- 1,806
- Medicaid inpatient days
- 273
- Total outpatient visits
- —
- Total discharges
- 170
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 170 | $39.1M | −$227K | -0.6% |
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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
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04 — PEER BENCHMARK
Peer cohort — MN Critical Access Hospitals
76 hospitals filing FY2024
- Median operating margin
- 7.6%
- 25th percentile margin
- 1.4%
- 75th percentile margin
- 14.2%
- Median discharges
- 254
- Median net income
- $2.1M
- Median bed count
- 19