| MAYO CLINIC HOSPITAL ROCHESTER | Hospital POS Number | 240010 |
| 1216 SECOND STREET SW | Hospital Control | Government - City |
| ROCHESTER , MN 55905 | Hospital Type | General Short Term |
| OLMSTED | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 903 | ||
| Cost Report 811652 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.9 | Patient Occupancy Percent | 73.8% | ||
| Days to Collect in AR | 199.5 Days | Avg Length of Stay (LOS) | 6.2 Days | ||
| Avg AP Payment Days | 5.0 Days | Medicare LOS | 6.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $44.36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,163,586,981 | Total Charges | $8,635,229,198 | ||
| Fixed Assets | $1,075,807,319 | Contract Allowance | $4,742,858,923; | 54.9% | |
| Other Assets | $72,340,597 | Operating Revenue | $3,892,370,275 | 45.1% | |
| Total Assets | $3,311,734,897 | Operating Expenses | $2,695,149,979 | 69.2% | |
| Current Liabilities | $445,668,425 | Operating Margin | $1,197,220,296 | 30.8% | |
| Long Term Liabilities | $25,415,484 | Other Income | $28,635,540 | 0.7% | |
| Total Equity | $2,840,650,988 | Other Expense | ($517,989) | 0.0% | |
| Total Liabilities and Equity | $3,311,734,897 | Net Profit or Loss | $1,226,373,825 | 31.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $559,124,577 | $925,217,179 | 0.6043 |
| 31 | Intensive Care Unit | $250,056,895 | $370,349,836 | 0.6752 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $11,542,356 | $24,874,514 | 0.4640 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $481,467,224 | $2,240,671,996 | 0.2149 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $21,394,685 | $44,749,084 | 0.4781 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $54,228,138 | 13 | Nursing Administration | $134,723,970 |
| 02,03 | Captial Related - Movable Equipment | $56,506,755 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $4,742,696 | 15 | Pharmacy | $74,867,350 |
| 05 | Administrative and General | $683,447,520 | 16 | Medical Records and Medical Library | $4,404,217 |
| 06 | Maintenance and Repairs | $29,588,253 | 17 | Social Services | $10,858,050 |
| 07 | Operation of Plant | $12,128,137 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $49,435,552 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $49,769,495 | 20,21,22,23 | Education Programs | $89,025,100 |
| Total General Service Cost Centers | $1,253,725,233 |