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▸ Cost Report · CCN 430014 · FY 2025
AVERA ST. LUKES
ABERDEEN, SD 57402-4450 · Fiscal year ending 2025-06-30
$198.1M
TOTAL REVENUES
−$4.9M
NET INCOME
-2.5%
OPERATING MARGIN
2,778
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $198.1M
- Total costs
- $211.2M
- Net income
- −$4.9M
- Operating margin
- -2.5%
- Total charges
- $465.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $4.8M
- Uncompensated care
- $4.3M
- Bad debt
- $3.1M
- Total assets
- $152.4M
- Total liabilities
- $78.0M
- Fund balance
- $74.4M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,250
- Total inpatient days
- 11,474
- Medicare inpatient days
- 6,491
- Medicaid inpatient days
- 938
- Total outpatient visits
- —
- Total discharges
- 2,778
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 2,778 | $198.1M | −$4.9M | -2.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — SD Acute Care Hospitals
9 hospitals filing FY2025
- Median operating margin
- 7.0%
- 25th percentile margin
- 1.3%
- 75th percentile margin
- 14.8%
- Median discharges
- 2,778
- Median net income
- $13.7M
- Median bed count
- 50