▸ Cost Report · CCN 430095 · FY 2025
AVERA HEART HOSPITAL OF SOUTH DAKOTA
SIOUX FALLS, SD 57105 · Fiscal year ending 2025-06-30
$194.5M
TOTAL REVENUES
$13.7M
NET INCOME
7.0%
OPERATING MARGIN
3,059
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $194.5M
- Total costs
- $182.3M
- Net income
- $13.7M
- Operating margin
- 7.0%
- Total charges
- $735.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $4.3M
- Uncompensated care
- $1.0M
- Bad debt
- $488K
- Total assets
- $106.5M
- Total liabilities
- $69.6M
- Fund balance
- $36.9M
02 — UTILIZATION
Utilization
- Total beds
- 53
- Bed days available
- 19,345
- Total inpatient days
- 10,565
- Medicare inpatient days
- 5,172
- Medicaid inpatient days
- 359
- Total outpatient visits
- —
- Total discharges
- 3,059
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 3,059 | $194.5M | $13.7M | 7.0% |
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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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as 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 |
|---|---|---|---|
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 147 | $34K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 120 | $22K |
| 322 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH INTRALUMINAL DEV… | 112 | $14K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 112 | $35K |
| 247 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 104 | $14K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 84 | $23K |
| 236 | CORONARY BYPASS WITHOUT CARDIAC CATHETERIZATION WITHOUT MCC | 80 | $28K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 73 | $9K |
| 236 | CORONARY BYPASS WITHOUT CARDIAC CATHETERIZATION WITHOUT MCC | 72 | $28K |
| 246 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 67 | $21K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 57106 | 84 | 261 |
| 57301 | 67 | 178 |
| 57108 | 66 | 199 |
| 57301 | 65 | 233 |
| 57106 | 62 | 229 |
| 57103 | 62 | 177 |
| 51301 | 59 | 218 |
| 57006 | 57 | 160 |
| 57301 | 57 | 173 |
| 57078 | 55 | 207 |
CROSS-REFERENCE
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