CCN 430005, WATERTOWN, SD · Medicare cost reports, FY2020–FY2025
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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 81 | 81 | 81 | 69 | 81 | 81 |
| Total bed days availableunverified | 29,646 | 29,565 | 29,565 | 28,437 | 27,078 | 29,565 |
| Total facility dischargesunverified | 2,457 | 2,667 | 2,496 | 2,420 | 2,352 | 2,390 |
| Total facility inpatient daysunverified | 8,141 | 9,592 | 9,110 | 9,808 | 9,127 | 9,118 |
| Total patient revenue (gross charges)unverified | $212,961,774 | $238,604,927 | $280,937,947 | $276,173,736 | $315,143,417 | $387,701,687 |
| Contractual allowances and discountsunverified | $114,005,537 | $123,745,476 | $134,834,495 | $152,315,769 | $176,963,588 | $225,306,404 |
| Net patient revenueunverified | $98,956,237 | $114,859,451 | $146,103,452 | $123,857,967 | $138,179,829 | $162,395,283 |
| Total operating expensesunverified | $102,572,448 | $109,616,475 | $124,012,158 | $135,966,201 | $146,267,553 | $168,480,440 |
| Net income from service to patientsunverified | $-3,616,211 | $5,242,976 | $22,091,294 | $-12,108,234 | $-8,087,724 | $-6,085,157 |
| Net incomeunverified | $-9,797,267 | $114,011,303 | $24,400,712 | $-23,640,074 | $30,454,847 | $24,012,088 |
| Cost of uncompensated careunverified | $2,669,070 | $2,271,189 | $3,031,265 | $2,494,866 | $3,344,953 | $2,415,252 |
| Total facility bad debt expenseunverified | $4,628,258 | $3,918,588 | $5,669,788 | $4,120,402 | $6,778,132 | $4,451,747 |
| Charity care charges and uninsured discountsunverified | $1,970,109 | $1,511,168 | $1,238,025 | $1,321,519 | $1,289,437 | $1,472,290 |
| Cost of charity careunverified | $928,466 | $833,727 | $817,038 | $850,657 | $806,447 | $864,462 |
| Operating marginunverified | -3.7% | 4.6% | 15.1% | -9.8% | -5.9% | -3.7% |
| Overall cost-to-charge ratiounverified | 48.2% | 45.9% | 44.1% | 49.2% | 46.4% | 43.5% |
| Occupancy rateunverified | 27.5% | 32.4% | 30.8% | 34.5% | 33.7% | 30.8% |
| Average length of stayunverified | 3.3 | 3.6 | 3.6 | 4.1 | 3.9 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.1% | 2.4% | 1.8% | 2.3% | 1.4% |
| Charity care cost-to-charge ratiounverified | 47.1% | 55.2% | 66.0% | 64.4% | 62.5% | 58.7% |