CCN 160069, DUBUQUE, 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 | 150 | 161 | 147 | 142 | 142 | 142 |
| Total bed days availableunverified | 54,900 | 58,765 | 53,655 | 51,830 | 51,972 | 51,830 |
| Total facility dischargesunverified | 7,507 | 7,424 | 7,472 | 7,160 | 7,101 | 7,462 |
| Total facility inpatient daysunverified | 30,576 | 31,698 | 32,339 | 29,160 | 29,809 | 28,291 |
| Total patient revenue (gross charges)unverified | $429,220,920 | $493,796,343 | $517,775,587 | $513,381,648 | $565,907,692 | $598,805,358 |
| Contractual allowances and discountsunverified | $297,648,392 | $346,927,709 | $367,482,143 | $360,639,520 | $396,597,592 | $428,863,928 |
| Net patient revenueunverified | $131,572,528 | $146,868,634 | $150,293,444 | $152,742,128 | $169,310,100 | $169,941,430 |
| Total operating expensesunverified | $164,356,491 | $178,427,296 | $192,783,489 | $192,165,007 | $202,953,120 | $202,908,020 |
| Net income from service to patientsunverified | $-32,783,963 | $-31,558,662 | $-42,490,045 | $-39,422,879 | $-33,643,020 | $-32,966,590 |
| Net incomeunverified | $8,769,111 | $30,688,838 | $-8,239,721 | $7,347,052 | $12,527,494 | $5,972,582 |
| Cost of uncompensated careunverified | $2,029,539 | $1,787,086 | $1,796,872 | $1,867,805 | $2,479,819 | $3,208,695 |
| Total facility bad debt expenseunverified | $3,004,275 | $2,825,838 | $2,736,476 | $3,125,701 | $2,259,915 | $1,925,969 |
| Charity care charges and uninsured discountsunverified | $3,491,609 | $3,077,848 | $3,057,687 | $3,076,394 | $5,006,061 | $7,183,398 |
| Cost of charity careunverified | $1,166,911 | $993,295 | $1,018,384 | $979,763 | $1,873,827 | $2,695,927 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $14,299 | $75,504 |
| Operating marginunverified | -24.9% | -21.5% | -28.3% | -25.8% | -19.9% | -19.4% |
| Overall cost-to-charge ratiounverified | 38.3% | 36.1% | 37.2% | 37.4% | 35.9% | 33.9% |
| Occupancy rateunverified | 55.7% | 53.9% | 60.3% | 56.3% | 57.4% | 54.6% |
| Average length of stayunverified | 4.1 | 4.3 | 4.3 | 4.1 | 4.2 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.0% | 0.9% | 1.0% | 1.2% | 1.6% |
| Charity care cost-to-charge ratiounverified | 33.4% | 32.3% | 33.3% | 31.8% | 37.4% | 37.5% |