CCN 430008, BROOKINGS, 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 | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,885 | 17,885 |
| Total facility dischargesunverified | 1,044 | 1,159 | 1,312 | 1,352 | 1,359 | 1,437 |
| Total facility inpatient daysunverified | 4,162 | 4,475 | 4,755 | 4,799 | 4,875 | 4,956 |
| Total patient revenue (gross charges)unverified | $146,200,405 | $151,205,907 | $165,658,577 | $173,642,748 | $190,301,844 | $202,714,379 |
| Contractual allowances and discountsunverified | $71,818,762 | $74,631,354 | $86,548,545 | $93,557,668 | $105,847,546 | $113,297,097 |
| Net patient revenueunverified | $74,381,643 | $76,574,553 | $79,110,032 | $80,085,080 | $84,454,298 | $89,417,282 |
| Total operating expensesunverified | $78,549,505 | $68,492,497 | $75,561,235 | $73,513,740 | $73,156,064 | $78,525,280 |
| Net income from service to patientsunverified | $-4,167,862 | $8,082,056 | $3,548,797 | $6,571,340 | $11,298,234 | $10,892,002 |
| Net incomeunverified | $9,172,892 | $21,188,804 | $296,093 | $15,493,974 | $17,647,143 | $21,465,626 |
| Cost of uncompensated careunverified | $2,695,701 | $1,906,083 | $2,067,049 | $2,661,330 | $2,438,194 | $2,067,572 |
| Total facility bad debt expenseunverified | $5,099,911 | $3,793,121 | $3,504,992 | $5,948,785 | $6,422,877 | $4,627,086 |
| Charity care charges and uninsured discountsunverified | $539,688 | $644,817 | $1,108,400 | $1,081,128 | $647,405 | $994,350 |
| Cost of charity careunverified | $389,296 | $421,958 | $742,627 | $592,540 | $413,393 | $625,497 |
| Operating marginunverified | -5.6% | 10.6% | 4.5% | 8.2% | 13.4% | 12.2% |
| Overall cost-to-charge ratiounverified | 53.7% | 45.3% | 45.6% | 42.3% | 38.4% | 38.7% |
| Occupancy rateunverified | 23.2% | 25.0% | 26.6% | 26.8% | 27.3% | 27.7% |
| Average length of stayunverified | 4.0 | 3.9 | 3.6 | 3.5 | 3.6 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.8% | 2.7% | 3.6% | 3.3% | 2.6% |
| Charity care cost-to-charge ratiounverified | 72.1% | 65.4% | 67.0% | 54.8% | 63.9% | 62.9% |