AVERA QUEEN OF PEACE — financial and operating metrics

CCN 430013, MITCHELL, SD · Medicare cost reports, FY2018–FY2022

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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MetricFY2018FY2019FY2020FY2021FY2022
Total facility beds availableunverified5050505050
Total bed days availableunverified18,25018,25018,30018,25019,250
Total facility dischargesunverified1,8691,7411,3801,6331,769
Total facility inpatient daysunverified7,7307,4496,3326,9307,212
Total patient revenue (gross charges)unverified$254,035,579$269,436,996$271,933,057$312,590,251$362,802,098
Contractual allowances and discountsunverified$150,593,747$161,770,250$166,631,228$196,140,260$233,634,181
Net patient revenueunverified$103,441,832$107,666,746$105,301,829$116,449,991$129,167,917
Total operating expensesunverified$105,859,756$113,591,471$121,571,615$126,074,638$140,419,260
Net income from service to patientsunverified$-2,417,924$-5,924,725$-16,269,786$-9,624,647$-11,251,343
Net incomeunverified$4,529,811$-887,956$48,667$24,894,700$-4,502,104
Cost of uncompensated careunverified$3,351,072$2,612,448$2,308,716$1,792,770$1,881,044
Total facility bad debt expenseunverified$3,944,504$3,529,855$5,101,262$5,143,782$5,772,677
Charity care charges and uninsured discountsunverified$3,226,486$3,735,515$3,044,311$2,005,142$1,689,273
Cost of charity careunverified$2,173,221$1,574,523$945,957$558,829$529,412
Operating marginunverified-2.3%-5.5%-15.5%-8.3%-8.7%
Overall cost-to-charge ratiounverified41.7%42.2%44.7%40.3%38.7%
Occupancy rateunverified42.4%40.8%34.6%38.0%37.5%
Average length of stayunverified4.14.34.64.24.1
Uncompensated care as % of operating expenseunverified3.2%2.3%1.9%1.4%1.3%
Charity care cost-to-charge ratiounverified67.4%42.2%31.1%27.9%31.3%
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