AVERA ST MARY'S HOSPITAL — financial and operating metrics

CCN 430015, PIERRE, 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 availableunverified505050505036
Total bed days availableunverified18,30018,25018,25018,25018,30013,140
Total facility dischargesunverified1,5491,6061,6161,4311,6411,550
Total facility inpatient daysunverified5,0505,6755,8956,0436,2576,017
Total patient revenue (gross charges)unverified$282,516,018$312,689,015$333,445,607$350,508,151$385,445,223$431,067,610
Contractual allowances and discountsunverified$192,437,009$211,679,433$232,585,962$245,484,725$269,813,777$306,507,207
Net patient revenueunverified$90,079,009$101,009,582$100,859,645$105,023,426$115,631,446$124,560,403
Total operating expensesunverified$99,778,234$105,237,191$115,184,167$116,173,237$123,213,044$133,793,024
Net income from service to patientsunverified$-9,699,225$-4,227,609$-14,324,522$-11,149,811$-7,581,598$-9,232,621
Net incomeunverified$9,348,679$19,965,807$-10,724,684$-3,597,046$2,973,324$1,597,150
Cost of uncompensated careunverified$1,860,506$1,550,041$1,817,585$1,767,640$1,945,598$1,606,342
Total facility bad debt expenseunverified$4,860,747$4,884,769$5,088,158$3,563,560$28,126$3,136,464
Charity care charges and uninsured discountsunverified$1,340,873$806,842$1,143,828$2,694,686$6,288,508$2,957,993
Cost of charity careunverified$482,689$271,776$423,901$820,634$1,935,756$864,811
Charges for insured patients' liabilityunverified$176,089$94,153
Operating marginunverified-10.8%-4.2%-14.2%-10.6%-6.6%-7.4%
Overall cost-to-charge ratiounverified35.3%33.7%34.5%33.1%32.0%31.0%
Occupancy rateunverified27.6%31.1%32.3%33.1%34.2%45.8%
Average length of stayunverified3.33.53.64.23.83.9
Uncompensated care as % of operating expenseunverified1.9%1.5%1.6%1.5%1.6%1.2%
Charity care cost-to-charge ratiounverified36.0%33.7%37.1%30.5%30.8%29.2%
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