CCN 431300, MADISON, 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 | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 416 | 422 | 459 | 500 | 445 | 413 |
| Total facility inpatient daysunverified | 3,369 | 3,498 | 3,425 | 4,409 | 3,757 | 3,096 |
| Total patient revenue (gross charges)unverified | $47,032,290 | $51,796,574 | $58,006,630 | $64,551,130 | $64,858,985 | $65,734,588 |
| Contractual allowances and discountsunverified | $18,230,208 | $22,369,117 | $26,074,302 | $30,796,241 | $30,285,489 | $30,889,156 |
| Net patient revenueunverified | $28,802,082 | $29,427,457 | $31,932,328 | $33,754,889 | $34,573,496 | $34,845,432 |
| Total operating expensesunverified | $30,984,792 | $29,384,090 | $32,360,162 | $34,307,830 | $34,227,291 | $37,067,378 |
| Net income from service to patientsunverified | $-2,182,710 | $43,367 | $-427,834 | $-552,941 | $346,205 | $-2,221,946 |
| Net incomeunverified | $-290,353 | $8,999,430 | $1,423,462 | $1,382,223 | $3,075,148 | $1,010,081 |
| Cost of uncompensated careunverified | $1,940,052 | $1,391,775 | $1,290,384 | $1,951,663 | $1,364,490 | $1,189,810 |
| Total facility bad debt expenseunverified | $1,881,795 | $1,761,002 | $1,491,911 | $3,030,045 | $1,921,340 | $2,034,608 |
| Charity care charges and uninsured discountsunverified | $1,047,109 | $578,915 | $707,511 | $663,130 | $498,889 | $236,006 |
| Cost of charity careunverified | $847,903 | $458,962 | $527,795 | $480,158 | $432,912 | $136,534 |
| Operating marginunverified | -7.6% | 0.1% | -1.3% | -1.6% | 1.0% | -6.4% |
| Overall cost-to-charge ratiounverified | 65.9% | 56.7% | 55.8% | 53.1% | 52.8% | 56.4% |
| Occupancy rateunverified | 41.8% | 43.6% | 42.7% | 54.9% | 46.7% | 38.6% |
| Average length of stayunverified | 8.1 | 8.3 | 7.5 | 8.8 | 8.4 | 7.5 |
| Uncompensated care as % of operating expenseunverified | 6.3% | 4.7% | 4.0% | 5.7% | 4.0% | 3.2% |
| Charity care cost-to-charge ratiounverified | 81.0% | 79.3% | 74.6% | 72.4% | 86.8% | 57.9% |