CCN 431331, DELL RAPIDS, 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 | 21 | 21 | 23 | 23 | 23 | 23 |
| Total bed days availableunverified | 7,686 | 7,665 | 8,395 | 8,395 | 8,418 | 8,395 |
| Total facility dischargesunverified | 125 | 155 | 119 | 106 | 133 | 143 |
| Total facility inpatient daysunverified | 741 | 1,192 | 1,027 | 752 | 770 | 1,116 |
| Total patient revenue (gross charges)unverified | $16,050,095 | $20,179,428 | $21,823,287 | $21,354,881 | $24,855,116 | $28,190,994 |
| Contractual allowances and discountsunverified | $5,695,328 | $7,875,876 | $9,716,473 | $9,174,812 | $11,239,914 | $13,688,139 |
| Net patient revenueunverified | $10,354,767 | $12,303,552 | $12,106,814 | $12,180,069 | $13,615,202 | $14,502,855 |
| Total operating expensesunverified | $8,825,120 | $9,377,128 | $10,356,048 | $10,390,418 | $12,044,691 | $13,668,064 |
| Net income from service to patientsunverified | $1,529,647 | $2,926,424 | $1,750,766 | $1,789,651 | $1,570,511 | $834,791 |
| Net incomeunverified | $3,218,413 | $4,350,735 | $2,430,178 | $3,255,610 | $4,572,529 | $4,182,890 |
| Cost of uncompensated careunverified | $186,168 | $146,486 | $202,513 | $147,378 | $247,219 | $81,346 |
| Total facility bad debt expenseunverified | $272,776 | $265,075 | $315,707 | $77,501 | — | $67,086 |
| Charity care charges and uninsured discountsunverified | $90,297 | $74,623 | $109,077 | $207,904 | $515,799 | $95,589 |
| Cost of charity careunverified | $52,363 | $34,920 | $65,527 | $113,212 | $247,219 | $55,846 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,449 | $10,092 |
| Operating marginunverified | 14.8% | 23.8% | 14.5% | 14.7% | 11.5% | 5.8% |
| Overall cost-to-charge ratiounverified | 55.0% | 46.5% | 47.5% | 48.7% | 48.5% | 48.5% |
| Occupancy rateunverified | 9.6% | 15.6% | 12.2% | 9.0% | 9.1% | 13.3% |
| Average length of stayunverified | 5.9 | 7.7 | 8.6 | 7.1 | 5.8 | 7.8 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.6% | 2.0% | 1.4% | 2.1% | 0.6% |
| Charity care cost-to-charge ratiounverified | 58.0% | 46.8% | 60.1% | 54.5% | 47.9% | 58.4% |