MONUMENT HEALTH LEAD-DEADWOOD HOSPITAL — financial and operating metrics

CCN 431320, DEADWOOD, 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 availableunverified181818181818
Total bed days availableunverified6,5886,5706,5706,5706,5886,570
Total facility dischargesunverified147171233165212191
Total facility inpatient daysunverified2,4753,0053,1362,9222,5902,519
Total patient revenue (gross charges)unverified$25,310,677$31,304,934$36,604,474$38,422,358$40,376,433$47,077,409
Contractual allowances and discountsunverified$11,183,542$14,431,837$18,268,359$18,178,413$22,925,555$27,830,945
Net patient revenueunverified$14,127,135$16,873,097$18,336,115$20,243,945$17,450,878$19,246,464
Total operating expensesunverified$16,876,566$18,525,263$19,811,275$20,363,010$18,240,863$19,943,435
Net income from service to patientsunverified$-2,749,431$-1,652,166$-1,475,160$-119,065$-789,985$-696,971
Net incomeunverified$-12,862$-174,634$454,149$1,275,472$533,432$1,191,224
Cost of uncompensated careunverified$809,988$796,976$531,663$1,000,635$487,409$799,785
Total facility bad debt expenseunverified$1,014,062$1,182,920$1,077,644$1,917,268$694,413$1,646,643
Charity care charges and uninsured discountsunverified$439,497$447,347$63,580$290,552$409,262$419,184
Cost of charity careunverified$272,121$235,732$50,598$149,433$197,510$169,503
Operating marginunverified-19.5%-9.8%-8.0%-0.6%-4.5%-3.6%
Overall cost-to-charge ratiounverified66.7%59.2%54.1%53.0%45.2%42.4%
Occupancy rateunverified37.6%45.7%47.7%44.5%39.3%38.3%
Average length of stayunverified16.817.613.517.712.213.2
Uncompensated care as % of operating expenseunverified4.8%4.3%2.7%4.9%2.7%4.0%
Charity care cost-to-charge ratiounverified61.9%52.7%79.6%51.4%48.3%40.4%
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