CCN 160047, 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 | 110 | 110 | 127 | 127 | 117 | 117 |
| Total bed days availableunverified | 40,260 | 40,150 | 46,355 | 46,355 | 42,822 | 42,705 |
| Total facility dischargesunverified | 6,176 | 6,457 | 6,176 | 6,907 | 7,559 | 8,095 |
| Total facility inpatient daysunverified | 23,933 | 27,413 | 26,625 | 26,968 | 28,115 | 31,679 |
| Total patient revenue (gross charges)unverified | $345,735,862 | $381,272,605 | $387,767,053 | $416,991,623 | $457,991,278 | $525,350,149 |
| Contractual allowances and discountsunverified | $240,998,613 | $261,778,605 | $266,131,053 | $279,701,201 | $301,293,278 | $359,768,911 |
| Net patient revenueunverified | $104,737,249 | $119,494,000 | $121,636,000 | $137,290,422 | $156,698,000 | $165,581,238 |
| Total operating expensesunverified | $109,481,294 | $118,452,706 | $128,514,475 | $137,621,820 | $151,915,538 | $162,063,518 |
| Net income from service to patientsunverified | $-4,744,045 | $1,041,294 | $-6,878,475 | $-331,398 | $4,782,462 | $3,517,720 |
| Net incomeunverified | $10,257,555 | $20,349,000 | $-11,421,000 | $15,909,000 | $17,508,000 | $9,826,961 |
| Cost of uncompensated careunverified | $3,277,994 | $3,000,461 | $3,239,710 | $4,035,200 | $4,686,999 | $2,899,824 |
| Total facility bad debt expenseunverified | $3,182,796 | $3,244,627 | $3,170,244 | $3,741,174 | $4,428,258 | $5,186,193 |
| Charity care charges and uninsured discountsunverified | $6,333,668 | $5,351,498 | $5,719,996 | $7,691,522 | $9,551,163 | $3,778,848 |
| Cost of charity careunverified | $2,406,162 | $2,094,201 | $2,299,782 | $2,970,223 | $3,444,046 | $1,539,773 |
| Operating marginunverified | -4.5% | 0.9% | -5.7% | -0.2% | 3.1% | 2.1% |
| Overall cost-to-charge ratiounverified | 31.7% | 31.1% | 33.1% | 33.0% | 33.2% | 30.8% |
| Occupancy rateunverified | 59.4% | 68.3% | 57.4% | 58.2% | 65.7% | 74.2% |
| Average length of stayunverified | 3.9 | 4.2 | 4.3 | 3.9 | 3.7 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.5% | 2.5% | 2.9% | 3.1% | 1.8% |
| Charity care cost-to-charge ratiounverified | 38.0% | 39.1% | 40.2% | 38.6% | 36.1% | 40.7% |