MAYO CLNIC HLTH SYS-ALBRT LEA AUSTIN — History
CCN 240043 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$272M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $227M | $277M | $272M | -1.7% | +9.5% |
| Operating Expenses | $274M | $305M | $317M | +4.0% | +7.5% |
| Operating Margin | -20.9% | -10.2% | -16.6% | -62.7% | +0.0% |
| Net Income | $-47M | $-28M | $-45M | -59.9% | +0.0% |
| Licensed Beds | 82 | 82 | 79 | -3.7% | -1.8% |
| Total Patient Days | 13,633 | 16,007 | 16,316 | +1.9% | +9.4% |
| Medicare Day % | 32% | 34% | 32% | -6.1% | -1.1% |
| Medicaid Day % | 23% | 22% | 24% | +7.2% | +2.7% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.9% ($227M → $272M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-16.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $294M | -14.4% |
| FY2024 (proj) | $317M | -12.2% |
| FY2025 (proj) | $339M | -10.0% |