AVERA AT HOME SF HOSPICE — financial and operating metrics

CCN 431503, SIOUX FALLS, SD · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$9,825,357$10,146,705$11,081,005$11,647,483$12,224,625$12,426,986
Contractual allowances and discountsunverified$838,853$734,372$969,607$818,312$1,100,826$868,231
Net patient revenueunverified$8,986,504$9,412,333$10,111,398$10,829,171$11,123,799$11,558,755
Total revenue, all sourcesunverified$9,236,603$9,732,874$10,352,671$10,934,611$11,247,607$11,558,755
Total operating expensesunverified$8,281,846$8,648,456$9,662,298$9,965,388$10,778,879$10,854,529
Net income (loss) for the periodunverified$954,757$1,084,418$690,373$969,223$468,728$704,226
Total hospice daysunverified43,60345,32344,22047,04646,91446,718
Operating marginunverified10.3%11.1%6.7%8.9%4.2%6.1%
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