MARSHALL COUNTY HEALTHCARE CENTER - CAH — financial and operating metrics

CCN 431312, BRITTON, 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 availableunverified202020202020
Total bed days availableunverified7,3207,3007,3007,3007,3207,300
Total facility dischargesunverified117154115175144135
Total facility inpatient daysunverified8251,010879982768790
Total patient revenue (gross charges)unverified$12,437,757$14,702,995$15,932,066$18,001,150$18,184,786$20,068,237
Contractual allowances and discountsunverified$4,724,565$5,191,316$5,654,815$7,066,431$7,620,384$8,321,507
Net patient revenueunverified$7,713,192$9,511,679$10,277,251$10,934,719$10,564,402$11,746,730
Total operating expensesunverified$8,989,246$10,381,635$10,994,392$12,374,260$12,489,761$13,021,700
Net income from service to patientsunverified$-1,276,054$-869,956$-717,141$-1,439,541$-1,925,359$-1,274,970
Net incomeunverified$392,768$5,570,243$-376,301$142,361$339,524$388,426
Cost of uncompensated careunverified$50,175$226,215$274,153$186,083$495,983$236,302
Total facility bad debt expenseunverified$49,885$349,924$457,319$287,379$675,862$426,239
Charity care charges and uninsured discountsunverified$38,193$36,993$27,117$43,221$185,367$15,172
Cost of charity careunverified$20,870$24,651$13,142$29,214$112,366$5,730
Operating marginunverified-16.5%-9.1%-7.0%-13.2%-18.2%-10.9%
Overall cost-to-charge ratiounverified72.3%70.6%69.0%68.7%68.7%64.9%
Occupancy rateunverified11.3%13.8%12.0%13.5%10.5%10.8%
Average length of stayunverified7.16.67.65.65.35.9
Uncompensated care as % of operating expenseunverified0.6%2.2%2.5%1.5%4.0%1.8%
Charity care cost-to-charge ratiounverified54.6%66.6%48.5%67.6%60.6%37.8%
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