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▸ Cost Report · CCN 241367 · FY 2024
WELIA HEALTH
MORA, MN 55051-1950 · Fiscal year ending 2024-12-31
Critical Access Hospitals225 beds
$114.3M
TOTAL REVENUES
$10.9M
NET INCOME
9.6%
OPERATING MARGIN
1,390
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $114.3M
- Total costs
- $121.8M
- Net income
- $10.9M
- Operating margin
- 9.6%
- Total charges
- $163.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $347K
- Uncompensated care
- $5.3M
- Bad debt
- $3.3M
- Total assets
- $201.1M
- Total liabilities
- $67.7M
- Fund balance
- $133.4M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 3,741
- Medicare inpatient days
- 1,199
- Medicaid inpatient days
- 135
- Total outpatient visits
- —
- Total discharges
- 1,390
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,390 | $114.3M | $10.9M | 9.6% |
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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
76 hospitals filing FY2024
- Median operating margin
- 7.6%
- 25th percentile margin
- 1.4%
- 75th percentile margin
- 14.2%
- Median discharges
- 254
- Median net income
- $2.1M
- Median bed count
- 19