DUNES SURGICAL HOSPITAL — financial and operating metrics

CCN 430089, DAKOTA DUNES, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified383838383838
Total bed days availableunverified13,90813,87013,87013,87013,90813,870
Total facility dischargesunverified9149171,000810428420
Total facility inpatient daysunverified2,0511,9892,0321,6801,0601,215
Total patient revenue (gross charges)unverified$295,437,790$342,518,161$359,176,851$361,821,317$360,816,389$371,902,078
Contractual allowances and discountsunverified$200,743,939$238,569,138$253,512,391$259,092,585$256,125,351$260,140,728
Net patient revenueunverified$94,693,851$103,949,023$105,664,460$102,728,732$104,691,038$111,761,350
Total operating expensesunverified$56,915,136$65,524,011$63,243,569$63,694,358$68,293,504$70,899,029
Net income from service to patientsunverified$37,778,715$38,425,012$42,420,891$39,034,374$36,397,534$40,862,321
Net incomeunverified$40,277,080$41,178,405$44,023,404$39,220,332$36,808,010$41,031,575
Cost of uncompensated careunverified$248,156$327,893$441,059$485,041$635,134$502,763
Total facility bad debt expenseunverified$1,236,632$1,095,867$1,775,939$2,162,877$3,043,520$2,396,580
Charity care charges and uninsured discountsunverified$172,348$162,890$162,890$135,006$87,719$79,791
Cost of charity careunverified$30,355$145,074$145,130$119,715$87,719$66,587
Operating marginunverified39.9%37.0%40.1%38.0%34.8%36.6%
Overall cost-to-charge ratiounverified19.3%19.1%17.6%17.6%18.9%19.1%
Occupancy rateunverified14.7%14.3%14.7%12.1%7.6%8.8%
Average length of stayunverified2.22.22.02.12.52.9
Uncompensated care as % of operating expenseunverified0.4%0.5%0.7%0.8%0.9%0.7%
Charity care cost-to-charge ratiounverified17.6%89.1%89.1%88.7%100.0%83.5%
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