CCN 160101, DES MOINES, 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 | 117 | 128 | 121 | 113 | 113 | 113 |
| Total bed days availableunverified | 42,822 | 46,720 | 44,165 | 41,245 | 41,358 | 41,245 |
| Total facility dischargesunverified | 3,192 | 3,193 | 3,675 | 3,674 | 4,047 | 4,085 |
| Total facility inpatient daysunverified | 23,266 | 25,017 | 25,897 | 26,250 | 27,858 | 27,489 |
| Total patient revenue (gross charges)unverified | $316,139,139 | $365,309,626 | $386,647,089 | $430,318,164 | $462,757,049 | $481,602,975 |
| Contractual allowances and discountsunverified | $191,376,128 | $223,796,912 | $233,961,987 | $260,772,130 | $250,154,004 | $232,339,938 |
| Net patient revenueunverified | $124,763,011 | $141,512,714 | $152,685,102 | $169,546,034 | $212,603,045 | $249,263,037 |
| Total operating expensesunverified | $190,415,149 | $205,893,054 | $214,784,278 | $232,297,259 | $274,020,834 | $294,178,513 |
| Net income from service to patientsunverified | $-65,652,138 | $-64,380,340 | $-62,099,176 | $-62,751,225 | $-61,417,789 | $-44,915,476 |
| Net incomeunverified | $13,180,968 | $15,650,578 | $18,298,450 | $24,608,056 | $33,232,779 | $59,924,419 |
| Cost of uncompensated careunverified | $10,364,090 | $8,254,562 | $9,137,237 | $9,066,338 | $11,310,452 | $13,029,063 |
| Total facility bad debt expenseunverified | $10,288,552 | $8,448,415 | $9,452,377 | $10,194,936 | $14,672,649 | $16,321,238 |
| Charity care charges and uninsured discountsunverified | $11,312,327 | $9,864,445 | $9,397,634 | $9,403,193 | $9,478,757 | $10,877,060 |
| Cost of charity careunverified | $5,886,242 | $4,725,655 | $4,849,377 | $4,625,333 | $4,728,083 | $5,530,792 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,420,443 |
| Operating marginunverified | -52.6% | -45.5% | -40.7% | -37.0% | -28.9% | -18.0% |
| Overall cost-to-charge ratiounverified | 60.2% | 56.4% | 55.6% | 54.0% | 59.2% | 61.1% |
| Occupancy rateunverified | 54.3% | 53.5% | 58.6% | 63.6% | 67.4% | 66.6% |
| Average length of stayunverified | 7.3 | 7.8 | 7.0 | 7.1 | 6.9 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 4.0% | 4.3% | 3.9% | 4.1% | 4.4% |
| Charity care cost-to-charge ratiounverified | 52.0% | 47.9% | 51.6% | 49.2% | 49.9% | 50.8% |