CCN 160067, WATERLOO, 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 | 162 | 162 | 162 | 134 | 137 | 137 |
| Total bed days availableunverified | 59,292 | 59,130 | 59,130 | 48,910 | 50,142 | 50,005 |
| Total facility dischargesunverified | 4,601 | 4,775 | 4,775 | 4,858 | 6,838 | 6,820 |
| Total facility inpatient daysunverified | 24,459 | 26,088 | 28,795 | 28,908 | 30,310 | 30,239 |
| Total patient revenue (gross charges)unverified | $893,457,382 | $1,036,531,450 | $1,123,455,870 | $1,176,794,433 | $1,244,698,113 | $1,319,125,306 |
| Contractual allowances and discountsunverified | $607,684,145 | $755,389,278 | $839,166,631 | $893,466,180 | $894,163,995 | $948,041,246 |
| Net patient revenueunverified | $285,773,237 | $281,142,172 | $284,289,239 | $283,328,253 | $350,534,118 | $371,084,060 |
| Total operating expensesunverified | $267,126,297 | $279,781,895 | $305,090,976 | $297,728,517 | $400,833,731 | $389,275,740 |
| Net income from service to patientsunverified | $18,646,940 | $1,360,277 | $-20,801,737 | $-14,400,264 | $-50,299,613 | $-18,191,680 |
| Net incomeunverified | $10,401,567 | $12,039,135 | $-17,001,116 | $-7,699,087 | $-56,185,235 | $34,136,174 |
| Cost of uncompensated careunverified | $5,674,024 | $6,574,833 | $7,466,281 | $6,598,651 | $6,469,234 | $13,750,840 |
| Total facility bad debt expenseunverified | $6,111,544 | $5,723,095 | $4,990,675 | $7,215,494 | $8,665,390 | $19,251,081 |
| Charity care charges and uninsured discountsunverified | $9,470,780 | $9,425,480 | $10,197,297 | $9,752,693 | $5,240,616 | $14,728,950 |
| Cost of charity careunverified | $4,134,673 | $5,289,638 | $6,303,554 | $5,071,802 | $4,295,368 | $8,507,505 |
| Operating marginunverified | 6.5% | 0.5% | -7.3% | -5.1% | -14.3% | -4.9% |
| Overall cost-to-charge ratiounverified | 29.9% | 27.0% | 27.2% | 25.3% | 32.2% | 29.5% |
| Occupancy rateunverified | 41.3% | 44.1% | 48.7% | 59.1% | 60.4% | 60.5% |
| Average length of stayunverified | 5.3 | 5.5 | 6.0 | 6.0 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 2.3% | 2.4% | 2.2% | 1.6% | 3.5% |
| Charity care cost-to-charge ratiounverified | 43.7% | 56.1% | 61.8% | 52.0% | 82.0% | 57.8% |