CCN 160057, WEST BURLINGTON, 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 | 136 | 136 | 174 | 174 | 174 | 174 |
| Total bed days availableunverified | 49,640 | 49,640 | 63,510 | 63,510 | 63,684 | 63,510 |
| Total facility dischargesunverified | 7,522 | 4,666 | 5,248 | 5,220 | 5,656 | 6,141 |
| Total facility inpatient daysunverified | 23,252 | 21,257 | 26,565 | 25,015 | 27,245 | 31,542 |
| Total patient revenue (gross charges)unverified | $503,131,019 | $521,686,757 | $656,953,609 | $849,712,781 | $921,006,538 | $1,003,101,193 |
| Contractual allowances and discountsunverified | $306,362,868 | $323,980,051 | $376,888,703 | $547,636,415 | $560,478,429 | $593,460,339 |
| Net patient revenueunverified | $196,768,151 | $197,706,706 | $280,064,906 | $302,076,366 | $360,528,109 | $409,640,854 |
| Total operating expensesunverified | $227,770,395 | $216,392,517 | $344,479,778 | $375,275,235 | $401,983,256 | $439,342,459 |
| Net income from service to patientsunverified | $-31,002,244 | $-18,685,811 | $-64,414,872 | $-73,198,869 | $-41,455,147 | $-29,701,605 |
| Net incomeunverified | $13,858,730 | $14,921,080 | $-27,013,410 | $-43,223,955 | $-10,651,819 | $-3,814,818 |
| Cost of uncompensated careunverified | $6,589,608 | $5,037,415 | $5,874,300 | $7,862,284 | $8,459,903 | $10,038,451 |
| Total facility bad debt expenseunverified | $3,639,314 | $4,022,128 | $4,364,832 | $10,267,272 | $12,184,549 | $16,245,570 |
| Charity care charges and uninsured discountsunverified | $6,324,929 | $4,687,963 | $6,006,541 | $5,326,981 | $6,526,545 | $6,571,590 |
| Cost of charity careunverified | $5,189,324 | $3,595,868 | $4,199,348 | $4,096,095 | $4,288,060 | $4,521,813 |
| Operating marginunverified | -15.8% | -9.5% | -23.0% | -24.2% | -11.5% | -7.3% |
| Overall cost-to-charge ratiounverified | 45.3% | 41.5% | 52.4% | 44.2% | 43.6% | 43.8% |
| Occupancy rateunverified | 46.8% | 42.8% | 41.8% | 39.4% | 42.8% | 49.7% |
| Average length of stayunverified | 3.1 | 4.6 | 5.1 | 4.8 | 4.8 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.3% | 1.7% | 2.1% | 2.1% | 2.3% |
| Charity care cost-to-charge ratiounverified | 82.0% | 76.7% | 69.9% | 76.9% | 65.7% | 68.8% |