AVERA SACRED HEART HOSPITAL — financial and operating metrics

CCN 430012, YANKTON, 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 facility beds availableunverified757575424242
Total bed days availableunverified27,45027,37527,37515,33015,37215,330
Total facility dischargesunverified3,3683,3292,8132,8692,9892,925
Total facility inpatient daysunverified9,32910,81410,76610,80210,81710,364
Total patient revenue (gross charges)unverified$319,637,064$334,068,912$349,664,262$366,190,942$380,000,274$411,628,645
Contractual allowances and discountsunverified$189,526,094$215,403,765$226,315,481$243,084,402$250,935,797$273,584,939
Net patient revenueunverified$130,110,970$118,665,147$123,348,781$123,106,540$129,064,477$138,043,706
Total operating expensesunverified$137,205,098$121,395,868$124,754,791$125,494,743$130,677,863$139,326,524
Net income from service to patientsunverified$-7,094,128$-2,730,721$-1,406,010$-2,388,203$-1,613,386$-1,282,818
Net incomeunverified$4,682,710$56,545,104$-26,788,576$21,368,488$33,986,822$38,088,707
Cost of uncompensated careunverified$2,092,013$1,652,179$1,542,072$1,857,400$5,415,221$1,524,102
Total facility bad debt expenseunverified$4,327,413$3,940,875$3,894,777$3,999,984$20,943$1,974,887
Charity care charges and uninsured discountsunverified$2,677,232$1,678,580$1,452,553$2,338,727$17,149,593$3,010,212
Cost of charity careunverified$846,354$548,292$472,258$773,296$5,407,891$1,005,376
Charges for insured patients' liabilityunverified$642,165$251,953
Operating marginunverified-5.5%-2.3%-1.1%-1.9%-1.3%-0.9%
Overall cost-to-charge ratiounverified42.9%36.3%35.7%34.3%34.4%33.8%
Occupancy rateunverified34.0%39.5%39.3%70.5%70.4%67.6%
Average length of stayunverified2.83.23.83.83.63.5
Uncompensated care as % of operating expenseunverified1.5%1.4%1.2%1.5%4.1%1.1%
Charity care cost-to-charge ratiounverified31.6%32.7%32.5%33.1%31.5%33.4%
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