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▸ Cost Report · CCN 241362 · FY 2025
CCH-MONTICELLO
MONTICELLO, MN 55362- · Fiscal year ending 2025-06-30
Critical Access Hospitals225 beds
$99.5M
TOTAL REVENUES
$15.4M
NET INCOME
15.5%
OPERATING MARGIN
1,070
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $99.5M
- Total costs
- $86.7M
- Net income
- $15.4M
- Operating margin
- 15.5%
- Total charges
- $125.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $1.5M
- Bad debt
- $1.7M
- Total assets
- $97.0M
- Total liabilities
- $10.1M
- Fund balance
- $86.9M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 4,411
- Medicare inpatient days
- 835
- Medicaid inpatient days
- 205
- Total outpatient visits
- —
- Total discharges
- 1,070
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,070 | $99.5M | $15.4M | 15.5% |
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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 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