CCN 431326, MILBANK, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 283 | 270 | 287 | 342 | 294 | 288 |
| Total facility inpatient daysunverified | 1,258 | 1,210 | 1,529 | 1,656 | 1,440 | 1,129 |
| Total patient revenue (gross charges)unverified | $36,974,474 | $45,298,607 | $45,066,046 | $51,319,140 | $53,535,809 | $50,580,166 |
| Contractual allowances and discountsunverified | $17,811,956 | $22,855,118 | $21,933,136 | $27,334,755 | $30,147,005 | $27,794,378 |
| Net patient revenueunverified | $19,162,518 | $22,443,489 | $23,132,910 | $23,984,385 | $23,388,804 | $22,785,788 |
| Total operating expensesunverified | $17,924,648 | $19,471,619 | $20,790,128 | $20,697,272 | $23,142,650 | $24,928,589 |
| Net income from service to patientsunverified | $1,237,870 | $2,971,870 | $2,342,782 | $3,287,113 | $246,154 | $-2,142,801 |
| Net incomeunverified | $4,503,545 | $5,234,653 | $4,306,085 | $6,406,760 | $3,928,245 | $3,455,471 |
| Cost of uncompensated careunverified | $412,499 | $243,357 | $343,174 | $430,644 | $529,352 | $249,909 |
| Total facility bad debt expenseunverified | $620,715 | $451,385 | $572,926 | $686,422 | — | $243,267 |
| Charity care charges and uninsured discountsunverified | $225,639 | $165,330 | $217,637 | $372,129 | $1,173,497 | $331,844 |
| Cost of charity careunverified | $118,671 | $67,658 | $105,159 | $176,300 | $529,352 | $155,585 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $33,963 | $54 |
| Operating marginunverified | 6.5% | 13.2% | 10.1% | 13.7% | 1.1% | -9.4% |
| Overall cost-to-charge ratiounverified | 48.5% | 43.0% | 46.1% | 40.3% | 43.2% | 49.3% |
| Occupancy rateunverified | 13.7% | 13.3% | 16.8% | 18.1% | 15.7% | 12.4% |
| Average length of stayunverified | 4.4 | 4.5 | 5.3 | 4.8 | 4.9 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.2% | 1.7% | 2.1% | 2.3% | 1.0% |
| Charity care cost-to-charge ratiounverified | 52.6% | 40.9% | 48.3% | 47.4% | 45.1% | 46.9% |