CCN 430016, SIOUX FALLS, 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 | 479 | 503 | 521 | 547 | 549 | 563 |
| Total bed days availableunverified | 172,410 | 177,787 | 185,525 | 194,039 | 199,436 | 202,677 |
| Total facility dischargesunverified | 24,178 | 25,565 | 25,515 | 25,747 | 26,319 | 27,168 |
| Total facility inpatient daysunverified | 114,567 | 128,523 | 133,754 | 131,751 | 132,275 | 142,734 |
| Total patient revenue (gross charges)unverified | $3,397,353,232 | $3,966,000,424 | $3,707,015,314 | $4,093,629,817 | $4,707,120,872 | $5,463,084,975 |
| Contractual allowances and discountsunverified | $2,245,979,678 | $2,637,469,964 | $2,467,963,717 | $2,752,982,623 | $3,176,721,987 | $3,754,905,548 |
| Net patient revenueunverified | $1,151,373,554 | $1,328,530,460 | $1,239,051,597 | $1,340,647,194 | $1,530,398,885 | $1,708,179,427 |
| Total operating expensesunverified | $1,340,865,489 | $1,458,248,802 | $1,405,636,495 | $1,472,908,025 | $1,610,359,630 | $1,838,210,780 |
| Net income from service to patientsunverified | $-189,491,935 | $-129,718,342 | $-166,584,898 | $-132,260,831 | $-79,960,745 | $-130,031,353 |
| Net incomeunverified | $-4,944,260 | $131,458,584 | $-41,625,050 | $28,672,997 | $139,562,205 | $104,486,330 |
| Cost of uncompensated careunverified | $21,935,717 | $19,963,388 | $19,805,959 | $24,294,102 | $26,088,382 | $21,659,793 |
| Total facility bad debt expenseunverified | $47,793,041 | $60,495,863 | $58,996,985 | $71,120,897 | $33,035,531 | $21,194,089 |
| Charity care charges and uninsured discountsunverified | $30,373,286 | $18,647,926 | $13,955,513 | $24,485,133 | $70,866,809 | $64,012,308 |
| Cost of charity careunverified | $9,385,785 | $5,625,058 | $4,969,059 | $7,213,067 | $18,550,652 | $16,894,161 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,138,940 | $4,458,823 |
| Operating marginunverified | -16.5% | -9.8% | -13.4% | -9.9% | -5.2% | -7.6% |
| Overall cost-to-charge ratiounverified | 39.5% | 36.8% | 37.9% | 36.0% | 34.2% | 33.6% |
| Occupancy rateunverified | 66.5% | 72.3% | 72.1% | 67.9% | 66.3% | 70.4% |
| Average length of stayunverified | 4.7 | 5.0 | 5.2 | 5.1 | 5.0 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.4% | 1.4% | 1.6% | 1.6% | 1.2% |
| Charity care cost-to-charge ratiounverified | 30.9% | 30.2% | 35.6% | 29.5% | 26.2% | 26.4% |