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▸ Cost Report · CCN 241359 · FY 2025
AVERA MARSHALL REGIONAL MEDICAL CTR
MARSHALL, MN 56258- · Fiscal year ending 2025-06-30
$155.0M
TOTAL REVENUES
$5.6M
NET INCOME
3.6%
OPERATING MARGIN
1,097
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $155.0M
- Total costs
- $158.5M
- Net income
- $5.6M
- Operating margin
- 3.6%
- Total charges
- $251.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.2M
- Uncompensated care
- $3.1M
- Bad debt
- $4.1M
- Total assets
- $103.3M
- Total liabilities
- $23.8M
- Fund balance
- $79.5M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 3,649
- Medicare inpatient days
- 1,088
- Medicaid inpatient days
- 149
- Total outpatient visits
- —
- Total discharges
- 1,097
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,097 | $155.0M | $5.6M | 3.6% |
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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 →
04 — PEER BENCHMARK
Peer cohort — MN Critical Access Hospitals
27 hospitals filing FY2025
- Median operating margin
- 7.2%
- 25th percentile margin
- 3.3%
- 75th percentile margin
- 13.7%
- Median discharges
- 261
- Median net income
- $2.7M
- Median bed count
- 18