CCN 435099, ESTELLINE, SD · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 60 | 60 | 60 |
| Total bed days availableunverified | 21,900 | 21,900 | 21,960 |
| Total inpatient daysunverified | 18,682 | 19,074 | 19,832 |
| Total patient revenue (gross charges)unverified | $4,408,062 | $4,869,292 | $5,345,732 |
| Contractual allowances and discountsunverified | $30,309 | $31,194 | $31,008 |
| Net patient revenueunverified | $4,377,753 | $4,838,098 | $5,314,724 |
| Total operating expensesunverified | $4,297,816 | $4,501,055 | $5,108,493 |
| Net income from service to patientsunverified | $79,937 | $337,043 | $206,231 |
| Net income (loss) for the periodunverified | $345,084 | $492,467 | $364,476 |
| Operating marginunverified | 1.8% | 7.0% | 3.9% |
| Occupancy rateunverified | 85.3% | 87.1% | 90.3% |