CCN 160028, COUNCIL BLUFFS, 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 | 145 | 141 | 141 | 141 | 141 | 141 |
| Total bed days availableunverified | 52,925 | 51,465 | 51,465 | 51,465 | 51,465 | 51,465 |
| Total facility dischargesunverified | 5,404 | 5,129 | 4,686 | 4,904 | 5,263 | 6,510 |
| Total facility inpatient daysunverified | 21,615 | 23,102 | 22,399 | 23,999 | 24,335 | 28,483 |
| Total patient revenue (gross charges)unverified | $404,612,779 | $434,852,730 | $468,411,218 | $476,403,677 | $482,640,805 | $520,308,713 |
| Contractual allowances and discountsunverified | $314,596,710 | $340,023,967 | $371,252,257 | $377,918,995 | $368,743,456 | $397,992,067 |
| Net patient revenueunverified | $90,016,069 | $94,828,763 | $97,158,961 | $98,484,682 | $113,897,349 | $122,316,646 |
| Total operating expensesunverified | $90,645,926 | $99,539,000 | $105,621,452 | $113,051,186 | $125,825,021 | $127,184,510 |
| Net income from service to patientsunverified | $-629,857 | $-4,710,237 | $-8,462,491 | $-14,566,504 | $-11,927,672 | $-4,867,864 |
| Net incomeunverified | $8,657,897 | $1,935,873 | $-3,679,679 | $-6,128,392 | $-5,576,696 | $1,283,938 |
| Cost of uncompensated careunverified | $5,435,786 | $4,237,019 | $2,367,044 | $3,579,747 | $5,203,100 | $5,764,668 |
| Total facility bad debt expenseunverified | $8,570,079 | $6,483,034 | $6,138,486 | $5,965,436 | $7,139,355 | $8,213,547 |
| Charity care charges and uninsured discountsunverified | $14,903,243 | $11,793,455 | $4,802,424 | $9,446,741 | $13,778,938 | $16,286,237 |
| Cost of charity careunverified | $3,626,170 | $2,928,334 | $1,116,753 | $2,313,436 | $3,535,900 | $3,913,745 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,413,736 |
| Operating marginunverified | -0.7% | -5.0% | -8.7% | -14.8% | -10.5% | -4.0% |
| Overall cost-to-charge ratiounverified | 22.4% | 22.9% | 22.5% | 23.7% | 26.1% | 24.4% |
| Occupancy rateunverified | 40.8% | 44.9% | 43.5% | 46.6% | 47.3% | 55.3% |
| Average length of stayunverified | 4.0 | 4.5 | 4.8 | 4.9 | 4.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 4.3% | 2.2% | 3.2% | 4.1% | 4.5% |
| Charity care cost-to-charge ratiounverified | 24.3% | 24.8% | 23.3% | 24.5% | 25.7% | 24.0% |