CCN 160001, MARSHALLTOWN, IA · 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 | 27 | 27 | 27 | 16 | 16 | 16 |
| Total bed days availableunverified | 9,882 | 9,855 | 9,855 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 1,060 | 897 | 846 | 841 | 959 | 938 |
| Total facility inpatient daysunverified | 3,584 | 2,942 | 2,891 | 2,903 | 3,247 | 3,280 |
| Total patient revenue (gross charges)unverified | $149,458,905 | $162,533,700 | $167,830,471 | $177,064,303 | $190,000,256 | $197,208,414 |
| Contractual allowances and discountsunverified | $92,751,549 | $97,178,816 | $101,926,786 | $105,058,423 | $107,731,128 | $113,286,542 |
| Net patient revenueunverified | $56,707,356 | $65,354,884 | $65,903,685 | $72,005,880 | $82,269,128 | $83,921,872 |
| Total operating expensesunverified | $61,368,994 | $64,430,148 | $70,680,517 | $73,781,438 | $79,882,148 | $83,646,082 |
| Net income from service to patientsunverified | $-4,661,638 | $924,736 | $-4,776,832 | $-1,775,558 | $2,386,980 | $275,790 |
| Net incomeunverified | $5,840,240 | $6,282,945 | $3,872,218 | $1,956,283 | $6,230,794 | $3,121,677 |
| Cost of uncompensated careunverified | $1,963,791 | $1,743,256 | $1,964,023 | $2,097,922 | $2,213,161 | $2,351,190 |
| Total facility bad debt expenseunverified | $2,564,985 | $2,390,628 | $3,062,677 | $2,854,243 | $3,731,836 | $3,975,920 |
| Charity care charges and uninsured discountsunverified | $1,970,492 | $1,549,453 | $1,405,235 | $1,460,521 | $1,254,727 | $1,504,400 |
| Cost of charity careunverified | $968,511 | $819,433 | $734,929 | $1,026,321 | $659,057 | $708,521 |
| Operating marginunverified | -8.2% | 1.4% | -7.2% | -2.5% | 2.9% | 0.3% |
| Overall cost-to-charge ratiounverified | 41.1% | 39.6% | 42.1% | 41.7% | 42.0% | 42.4% |
| Occupancy rateunverified | 36.3% | 29.9% | 29.3% | 49.7% | 55.4% | 56.2% |
| Average length of stayunverified | 3.4 | 3.3 | 3.4 | 3.5 | 3.4 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.7% | 2.8% | 2.8% | 2.8% | 2.8% |
| Charity care cost-to-charge ratiounverified | 49.2% | 52.9% | 52.3% | 70.3% | 52.5% | 47.1% |