AVERA HOLY FAMILY HOSPITAL — financial and operating metrics

CCN 161351, ESTHERVILLE, IA · 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 facility beds availableunverified222222222222
Total bed days availableunverified8,0528,0308,0308,0308,0528,030
Total facility dischargesunverified392340338306236270
Total facility inpatient daysunverified1,6371,9431,9951,6641,4681,603
Total patient revenue (gross charges)unverified$40,662,306$47,192,157$49,695,965$51,132,504$60,800,361$65,008,157
Contractual allowances and discountsunverified$16,851,142$21,005,848$21,836,043$26,614,116$29,028,722$32,613,528
Net patient revenueunverified$23,811,164$26,186,309$27,859,922$24,518,388$31,771,639$32,394,629
Total operating expensesunverified$26,147,784$26,184,665$27,970,726$27,034,759$29,849,700$31,187,781
Net income from service to patientsunverified$-2,336,620$1,644$-110,804$-2,516,371$1,921,939$1,206,848
Net incomeunverified$3,485,854$9,728,156$-1,464,844$4,173,495$9,794,800$10,124,606
Cost of uncompensated careunverified$613,525$450,197$399,506$383,645$1,061,905$649,675
Total facility bad debt expenseunverified$670,505$344,010$589,431$465,791$14,293$1,000,769
Charity care charges and uninsured discountsunverified$361,857$538,851$215,526$280,776$2,152,211$479,979
Cost of charity careunverified$229,694$284,361$121,879$163,757$1,056,902$247,911
Charges for insured patients' liabilityunverified$42,299$7,704
Operating marginunverified-9.8%0.0%-0.4%-10.3%6.0%3.7%
Overall cost-to-charge ratiounverified64.3%55.5%56.3%52.9%49.1%48.0%
Occupancy rateunverified20.3%24.2%24.8%20.7%18.2%20.0%
Average length of stayunverified4.25.75.95.46.25.9
Uncompensated care as % of operating expenseunverified2.3%1.7%1.4%1.4%3.6%2.1%
Charity care cost-to-charge ratiounverified63.5%52.8%56.5%58.3%49.1%51.7%
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