CCN 430027, 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 | 452 | 452 | 452 | 452 | 452 | 450 |
| Total bed days availableunverified | 165,432 | 164,980 | 164,980 | 164,980 | 165,432 | 164,250 |
| Total facility dischargesunverified | 21,656 | 26,473 | 24,133 | 24,681 | 25,930 | 26,380 |
| Total facility inpatient daysunverified | 108,137 | 117,945 | 109,253 | 113,861 | 118,229 | 121,840 |
| Total patient revenue (gross charges)unverified | $3,615,480,200 | $4,184,838,590 | $4,109,736,568 | $4,486,111,175 | $4,850,552,804 | $5,062,502,957 |
| Contractual allowances and discountsunverified | $2,577,396,082 | $2,972,754,179 | $2,895,697,852 | $3,121,202,895 | $3,386,794,520 | $3,621,734,053 |
| Net patient revenueunverified | $1,038,084,118 | $1,212,084,411 | $1,214,038,716 | $1,364,908,280 | $1,463,758,284 | $1,440,768,904 |
| Total operating expensesunverified | $1,067,723,176 | $1,199,986,866 | $1,259,613,014 | $1,364,787,391 | $1,470,365,944 | $1,614,679,139 |
| Net income from service to patientsunverified | $-29,639,058 | $12,097,545 | $-45,574,298 | $120,889 | $-6,607,660 | $-173,910,235 |
| Net incomeunverified | $193,752,383 | $196,457,363 | $108,717,119 | $155,219,313 | $128,009,556 | $180,551,954 |
| Cost of uncompensated careunverified | $32,122,608 | $35,500,596 | $35,792,759 | $34,926,063 | $31,867,994 | $32,271,393 |
| Total facility bad debt expenseunverified | $34,392,398 | $45,308,044 | $49,247,022 | $41,254,956 | $45,458,586 | $37,540,496 |
| Charity care charges and uninsured discountsunverified | $85,847,024 | $90,245,019 | $88,653,671 | $89,829,788 | $66,204,425 | $66,740,353 |
| Cost of charity careunverified | $24,117,392 | $25,309,925 | $24,567,485 | $25,429,594 | $21,553,972 | $23,208,907 |
| Operating marginunverified | -2.9% | 1.0% | -3.8% | 0.0% | -0.5% | -12.1% |
| Overall cost-to-charge ratiounverified | 29.5% | 28.7% | 30.6% | 30.4% | 30.3% | 31.9% |
| Occupancy rateunverified | 65.4% | 71.5% | 66.2% | 69.0% | 71.5% | 74.2% |
| Average length of stayunverified | 5.0 | 4.5 | 4.5 | 4.6 | 4.6 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 3.0% | 2.8% | 2.6% | 2.2% | 2.0% |
| Charity care cost-to-charge ratiounverified | 28.1% | 28.0% | 27.7% | 28.3% | 32.6% | 34.8% |