AVERA ST LUKES — financial and operating metrics

CCN 430014, ABERDEEN, 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 availableunverified505050505050
Total bed days availableunverified18,30018,25018,25018,25018,30018,250
Total facility dischargesunverified3,6343,2212,6012,7883,0872,778
Total facility inpatient daysunverified12,96214,21512,65911,64812,26711,474
Total patient revenue (gross charges)unverified$510,757,567$572,795,123$601,528,665$652,711,990$637,239,420$624,167,407
Contractual allowances and discountsunverified$321,401,369$363,735,637$391,807,107$442,082,046$435,964,621$426,056,776
Net patient revenueunverified$189,356,198$209,059,486$209,721,558$210,629,944$201,274,799$198,110,631
Total operating expensesunverified$205,333,821$212,123,048$219,851,468$225,985,505$210,787,800$211,154,077
Net income from service to patientsunverified$-15,977,623$-3,063,562$-10,129,910$-15,355,561$-9,513,001$-13,043,446
Net incomeunverified$-2,086,420$14,206,251$-1,801,705$-8,730,259$-2,513,522$-4,949,174
Cost of uncompensated careunverified$3,852,501$3,181,910$3,049,158$1,916,412$7,551,186$2,083,053
Total facility bad debt expenseunverified$8,632,923$9,033,511$7,922,404$2,122,554$35,388$2,518,290
Charity care charges and uninsured discountsunverified$3,772,208$2,128,527$2,936,391$4,403,728$26,568,673$4,753,045
Cost of charity careunverified$1,342,764$764,414$923,597$1,383,447$7,538,800$1,480,900
Charges for insured patients' liabilityunverified$1,118,204$310,674
Operating marginunverified-8.4%-1.5%-4.8%-7.3%-4.7%-6.6%
Overall cost-to-charge ratiounverified40.2%37.0%36.5%34.6%33.1%33.8%
Occupancy rateunverified70.8%77.9%69.4%63.8%67.0%62.9%
Average length of stayunverified3.64.44.94.24.04.1
Uncompensated care as % of operating expenseunverified1.9%1.5%1.4%0.8%3.6%1.0%
Charity care cost-to-charge ratiounverified35.6%35.9%31.5%31.4%28.4%31.2%
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