CCN 160117, 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 | 87 | 87 | 66 | 66 | 66 | 66 |
| Total bed days availableunverified | 31,842 | 31,755 | 24,090 | 24,090 | 24,156 | 24,090 |
| Total facility dischargesunverified | 3,466 | 3,050 | 3,376 | 3,701 | 4,008 | 3,764 |
| Total facility inpatient daysunverified | 14,404 | 13,530 | 14,921 | 15,550 | 15,150 | 13,954 |
| Total patient revenue (gross charges)unverified | $320,892,729 | $355,300,369 | $366,681,256 | $378,619,844 | $394,572,151 | $428,774,477 |
| Contractual allowances and discountsunverified | $212,738,078 | $234,263,219 | $244,967,839 | $243,772,845 | $246,019,094 | $260,211,994 |
| Net patient revenueunverified | $108,154,651 | $121,037,150 | $121,713,417 | $134,846,999 | $148,553,057 | $168,562,483 |
| Total operating expensesunverified | $101,760,982 | $109,187,448 | $121,571,499 | $120,780,851 | $128,546,222 | $151,987,426 |
| Net income from service to patientsunverified | $6,393,669 | $11,849,702 | $141,918 | $14,066,148 | $20,006,835 | $16,575,057 |
| Net incomeunverified | $7,047,386 | $11,014,943 | $-24,302,885 | $10,180,003 | $15,963,240 | $13,528,169 |
| Cost of uncompensated careunverified | $1,901,940 | $1,611,958 | $1,822,204 | $1,643,613 | $2,007,472 | $2,401,740 |
| Total facility bad debt expenseunverified | $3,360,713 | $2,036,335 | $3,048,234 | $3,261,000 | $3,290,565 | $3,835,643 |
| Charity care charges and uninsured discountsunverified | $1,753,987 | $2,298,026 | $1,487,432 | $1,270,643 | $1,984,862 | $2,133,659 |
| Cost of charity careunverified | $846,153 | $979,661 | $799,762 | $622,394 | $981,849 | $1,133,467 |
| Operating marginunverified | 5.9% | 9.8% | 0.1% | 10.4% | 13.5% | 9.8% |
| Overall cost-to-charge ratiounverified | 31.7% | 30.7% | 33.2% | 31.9% | 32.6% | 35.4% |
| Occupancy rateunverified | 45.2% | 42.6% | 61.9% | 64.5% | 62.7% | 57.9% |
| Average length of stayunverified | 4.2 | 4.4 | 4.4 | 4.2 | 3.8 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.5% | 1.5% | 1.4% | 1.6% | 1.6% |
| Charity care cost-to-charge ratiounverified | 48.2% | 42.6% | 53.8% | 49.0% | 49.5% | 53.1% |