▸ Cost Report · CCN 430016 · FY 2025
AVERA MCKENNAN
SIOUX FALLS, SD 57117-5045 · Fiscal year ending 2025-06-30
$1.71B
TOTAL REVENUES
$104.5M
NET INCOME
6.1%
OPERATING MARGIN
27,168
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.71B
- Total costs
- $1.84B
- Net income
- $104.5M
- Operating margin
- 6.1%
- Total charges
- $3.79B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $64.0M
- Uncompensated care
- $50.9M
- Bad debt
- $13.9M
- Total assets
- $1.83B
- Total liabilities
- $827.6M
- Fund balance
- $1.01B
02 — UTILIZATION
Utilization
- Total beds
- 563
- Bed days available
- 202,677
- Total inpatient days
- 142,734
- Medicare inpatient days
- 39,813
- Medicaid inpatient days
- 26,274
- Total outpatient visits
- —
- Total discharges
- 27,168
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 27,168 | $1.71B | $104.5M | 6.1% |
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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 →
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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 424 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 404 | $16K |
| 885 | PSYCHOSES | 384 | $11K |
| 885 | PSYCHOSES | 320 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 193 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 177 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 147 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 138 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 130 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 127 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 57103 | 747 | 3756 |
| 57103 | 701 | 3677 |
| 57103 | 701 | 3658 |
| 57106 | 665 | 3942 |
| 57106 | 664 | 3167 |
| 57106 | 653 | 3304 |
| 57103 | 652 | 3609 |
| 57103 | 632 | 2956 |
| 57106 | 632 | 3103 |
| 57103 | 619 | 3366 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Avera Mckennan
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $1.49B
- Total expenses (990)
- $1.46B
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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