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▸ Cost Report · CCN 431331 · FY 2025
AVERA DELLS AREA HOSPITAL
DELL RAPIDS, SD 57022- · Fiscal year ending 2025-06-30
$14.5M
TOTAL REVENUES
$4.2M
NET INCOME
28.8%
OPERATING MARGIN
143
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.5M
- Total costs
- $13.7M
- Net income
- $4.2M
- Operating margin
- 28.8%
- Total charges
- $22.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $96K
- Uncompensated care
- $81K
- Bad debt
- $2.0M
- Total assets
- $35.5M
- Total liabilities
- $6.1M
- Fund balance
- $29.4M
02 — UTILIZATION
Utilization
- Total beds
- 23
- Bed days available
- 8,395
- Total inpatient days
- 1,116
- Medicare inpatient days
- 761
- Medicaid inpatient days
- 20
- Total outpatient visits
- —
- Total discharges
- 143
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 143 | $14.5M | $4.2M | 28.8% |
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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
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04 — PEER BENCHMARK
Peer cohort — SD Critical Access Hospitals
21 hospitals filing FY2025
- Median operating margin
- 15.2%
- 25th percentile margin
- 5.5%
- 75th percentile margin
- 25.4%
- Median discharges
- 135
- Median net income
- $2.7M
- Median bed count
- 18