CCN 160110, 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 | 188 | 191 | 189 | 189 | 188 | 200 |
| Total bed days availableunverified | 68,893 | 69,715 | 68,816 | 68,816 | 68,848 | 70,760 |
| Total facility dischargesunverified | 9,315 | 9,515 | 9,848 | 10,126 | 10,831 | 11,172 |
| Total facility inpatient daysunverified | 38,222 | 40,510 | 42,047 | 45,477 | 47,926 | 49,584 |
| Total patient revenue (gross charges)unverified | $703,798,945 | $795,585,866 | $811,928,931 | $894,252,823 | $1,028,945,752 | $1,119,278,422 |
| Contractual allowances and discountsunverified | $457,048,638 | $532,103,486 | $540,606,441 | $568,869,367 | $650,912,377 | $701,927,453 |
| Net patient revenueunverified | $246,750,307 | $263,482,380 | $271,322,490 | $325,383,456 | $378,033,375 | $417,350,969 |
| Total operating expensesunverified | $224,146,089 | $239,457,850 | $266,314,317 | $296,543,245 | $332,999,171 | $373,184,585 |
| Net income from service to patientsunverified | $22,604,218 | $24,024,530 | $5,008,173 | $28,840,211 | $45,034,204 | $44,166,384 |
| Net incomeunverified | $27,806,379 | $32,996,978 | $-9,021,940 | $40,627,930 | $68,772,716 | $44,616,577 |
| Cost of uncompensated careunverified | $3,414,277 | $3,426,189 | $3,874,822 | $3,949,873 | $4,785,923 | $5,506,049 |
| Total facility bad debt expenseunverified | $3,201,808 | $4,113,163 | $5,297,704 | $4,795,328 | $6,647,668 | $7,033,098 |
| Charity care charges and uninsured discountsunverified | $4,977,666 | $4,588,539 | $4,544,412 | $5,222,638 | $5,357,509 | $6,511,531 |
| Cost of charity careunverified | $2,499,286 | $2,306,813 | $2,316,194 | $2,568,089 | $2,917,847 | $3,440,696 |
| Operating marginunverified | 9.2% | 9.1% | 1.8% | 8.9% | 11.9% | 10.6% |
| Overall cost-to-charge ratiounverified | 31.8% | 30.1% | 32.8% | 33.2% | 32.4% | 33.3% |
| Occupancy rateunverified | 55.5% | 58.1% | 61.1% | 66.1% | 69.6% | 70.1% |
| Average length of stayunverified | 4.1 | 4.3 | 4.3 | 4.5 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.4% | 1.5% | 1.3% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 50.2% | 50.3% | 51.0% | 49.2% | 54.5% | 52.8% |