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▸ Cost Report · CCN 240088 · FY 2025
CARRIS HEALTH
WILLMAR, MN 56201- · Fiscal year ending 2025-06-30
Acute Care Hospitals281 beds
$149.1M
TOTAL REVENUES
$6.7M
NET INCOME
4.5%
OPERATING MARGIN
2,990
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $149.1M
- Total costs
- $144.7M
- Net income
- $6.7M
- Operating margin
- 4.5%
- Total charges
- $251.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.4M
- Uncompensated care
- $9.1M
- Bad debt
- $293K
- Total assets
- $138.8M
- Total liabilities
- $20.3M
- Fund balance
- $118.4M
02 — UTILIZATION
Utilization
- Total beds
- 81
- Bed days available
- 29,565
- Total inpatient days
- 10,548
- Medicare inpatient days
- 2,283
- Medicaid inpatient days
- 677
- Total outpatient visits
- —
- Total discharges
- 2,990
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 2,990 | $149.1M | $6.7M | 4.5% |
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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
8 hospitals filing FY2025
- Median operating margin
- 4.5%
- 25th percentile margin
- 2.6%
- 75th percentile margin
- 12.3%
- Median discharges
- 3,890
- Median net income
- $9.1M
- Median bed count
- 118