AVERA HEART HOSPITAL OF SOUTH DAKOTA — financial and operating metrics

CCN 430095, SIOUX FALLS, 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 availableunverified535353535353
Total bed days availableunverified19,39819,34519,34519,34519,39819,345
Total facility dischargesunverified2,1872,3542,4562,5902,8583,059
Total facility inpatient daysunverified8,2788,8318,6179,20310,17510,565
Total patient revenue (gross charges)unverified$426,490,010$498,960,006$533,340,726$614,819,906$767,422,778$986,977,436
Contractual allowances and discountsunverified$313,522,131$372,510,231$406,299,064$475,817,149$600,797,432$792,432,348
Net patient revenueunverified$112,967,879$126,449,775$127,041,662$139,002,757$166,625,346$194,545,088
Total operating expensesunverified$104,037,005$116,464,713$123,919,262$136,899,517$159,626,876$182,324,845
Net income from service to patientsunverified$8,930,874$9,985,062$3,122,400$2,103,240$6,998,470$12,220,243
Net incomeunverified$18,447,326$19,229,184$10,417,620$8,006,592$12,590,328$13,679,065
Cost of uncompensated careunverified$1,179,588$1,621,814$1,127,055$1,723,938$1,193,252$1,012,912
Total facility bad debt expenseunverified$3,642,752$5,707,768$4,465,516$7,915,227$5,320,415$1,060,575
Charity care charges and uninsured discountsunverified$1,741,926$2,179,745$1,050,149$827,041$1,023,447$4,254,439
Cost of charity careunverified$406,781$481,023$249,255$228,578$259,195$845,490
Charges for insured patients' liabilityunverified$143,699$2,733
Operating marginunverified7.9%7.9%2.5%1.5%4.2%6.3%
Overall cost-to-charge ratiounverified24.4%23.3%23.2%22.3%20.8%18.5%
Occupancy rateunverified42.7%45.7%44.5%47.6%52.5%54.6%
Average length of stayunverified3.83.83.53.63.63.5
Uncompensated care as % of operating expenseunverified1.1%1.4%0.9%1.3%0.7%0.6%
Charity care cost-to-charge ratiounverified23.4%22.1%23.7%27.6%25.3%19.9%
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