SOUTH DAKOTA HUMAN SERVICES CENTER — financial and operating metrics

CCN 434003, YANKTON, SD · Medicare cost reports, FY2020–FY2025

An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.

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 availableunverified838383686868
Total bed days availableunverified30,37830,29530,29528,04524,88824,820
Total facility dischargesunverified770628537403361367
Total facility inpatient daysunverified11,05811,6749,0077,7209,1769,865
Total patient revenue (gross charges)unverified$50,778,622$51,141,065$46,984,226$55,510,544$62,124,902$70,712,835
Contractual allowances and discountsunverified
Net patient revenueunverified$50,778,622$51,141,065$46,984,226$55,510,544$62,124,902$70,712,835
Total operating expensesunverified$49,907,114$48,907,761$49,000,109$55,092,280$62,872,071$66,394,515
Net income from service to patientsunverified$871,508$2,233,304$-2,015,883$418,264$-747,169$4,318,320
Net incomeunverified$871,508$2,233,304$-2,015,883$418,264$-747,169$4,318,320
Operating marginunverified1.7%4.4%-4.3%0.8%-1.2%6.1%
Overall cost-to-charge ratiounverified98.3%95.6%104.3%99.2%101.2%93.9%
Occupancy rateunverified36.4%38.5%29.7%27.5%36.9%39.7%
Average length of stayunverified14.418.616.819.225.426.9
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