CCN 160033, DAVENPORT, 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 | 311 | 322 | 322 | 322 | 266 | 308 |
| Total bed days availableunverified | 113,826 | 117,530 | 117,530 | 117,530 | 97,356 | 112,420 |
| Total facility dischargesunverified | 15,064 | 13,998 | 14,323 | 16,728 | 17,850 | 18,805 |
| Total facility inpatient daysunverified | 62,973 | 62,675 | 66,480 | 62,555 | 65,882 | 69,841 |
| Total patient revenue (gross charges)unverified | $1,184,413,047 | $1,255,066,403 | $1,316,509,181 | $1,338,233,081 | $1,410,296,122 | $1,579,078,149 |
| Contractual allowances and discountsunverified | $838,929,998 | $891,716,236 | $947,233,247 | $946,363,209 | $929,216,044 | $1,083,956,913 |
| Net patient revenueunverified | $345,483,049 | $363,350,167 | $369,275,934 | $391,869,872 | $481,080,078 | $495,121,236 |
| Total operating expensesunverified | $352,147,029 | $373,613,444 | $410,891,188 | $421,489,744 | $429,737,262 | $463,837,421 |
| Net income from service to patientsunverified | $-6,663,980 | $-10,263,277 | $-41,615,254 | $-29,619,872 | $51,342,816 | $31,283,815 |
| Net incomeunverified | $15,199,161 | $25,519,585 | $-50,157,062 | $19,589,411 | $96,072,457 | $78,463,016 |
| Cost of uncompensated careunverified | $7,731,343 | $7,909,511 | $7,150,242 | $7,677,777 | $6,855,582 | $8,881,508 |
| Total facility bad debt expenseunverified | $14,444,968 | $9,915,569 | $13,385,349 | $11,903,793 | $13,335,517 | $19,821,820 |
| Charity care charges and uninsured discountsunverified | $9,564,646 | $8,552,105 | $6,461,675 | $7,704,949 | $5,639,956 | $9,874,716 |
| Cost of charity careunverified | $3,964,975 | $5,259,407 | $3,367,864 | $4,170,986 | $3,023,114 | $3,624,393 |
| Operating marginunverified | -1.9% | -2.8% | -11.3% | -7.6% | 10.7% | 6.3% |
| Overall cost-to-charge ratiounverified | 29.7% | 29.8% | 31.2% | 31.5% | 30.5% | 29.4% |
| Occupancy rateunverified | 55.3% | 53.3% | 56.6% | 53.2% | 67.7% | 62.1% |
| Average length of stayunverified | 4.2 | 4.5 | 4.6 | 3.7 | 3.7 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 2.1% | 1.7% | 1.8% | 1.6% | 1.9% |
| Charity care cost-to-charge ratiounverified | 41.5% | 61.5% | 52.1% | 54.1% | 53.6% | 36.7% |