▸ Cost Report · CCN 240088 · FY 2025
CARRIS HEALTH
WILLMAR, MN 56201- · Fiscal year ending 2025-06-30
$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
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 68 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 67 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 44 | $12K |
| 885 | PSYCHOSES | 36 | $13K |
| 885 | PSYCHOSES | 34 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 33 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 30 | $18K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 29 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 22 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 20 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 56201 | 684 | 2339 |
| 56201 | 597 | 1902 |
| 56201 | 542 | 1793 |
| 56201 | 496 | 1855 |
| 56201 | 465 | 1582 |
| 56201 | 395 | 1378 |
| 56288 | 134 | 458 |
| 56273 | 133 | 445 |
| 56273 | 109 | 380 |
| 56273 | 106 | 326 |
CROSS-REFERENCE
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