AVANTARA NORTH — financial and operating metrics

CCN 435064, RAPID CITY, SD · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified696969
Total bed days availableunverified25,18525,18525,254
Total inpatient daysunverified20,69521,98922,384
Total patient revenue (gross charges)unverified$10,900,872$11,409,575$11,464,642
Contractual allowances and discountsunverified$4,411,371$4,329,270$3,611,511
Net patient revenueunverified$6,489,501$7,080,305$7,853,131
Total operating expensesunverified$6,126,946$6,656,068$6,905,712
Net income from service to patientsunverified$362,555$424,237$947,419
Net income (loss) for the periodunverified$362,576$427,777$968,127
Operating marginunverified5.6%6.0%12.1%
Occupancy rateunverified82.2%87.3%88.6%
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