CCN 160124, SPIRIT LAKE, 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 | 44 | 44 | 44 | 44 | 44 | 44 |
| Total bed days availableunverified | 16,104 | 16,060 | 16,060 | 16,060 | 16,104 | 16,060 |
| Total facility dischargesunverified | 930 | 1,102 | 1,109 | 1,133 | 1,031 | 1,014 |
| Total facility inpatient daysunverified | 3,380 | 4,563 | 4,622 | 4,430 | 3,754 | 3,646 |
| Total patient revenue (gross charges)unverified | $90,631,488 | $110,241,840 | $113,667,840 | $122,910,012 | $133,055,986 | $148,297,221 |
| Contractual allowances and discountsunverified | $47,477,488 | $56,628,875 | $58,332,817 | $66,147,729 | $66,992,235 | $79,463,307 |
| Net patient revenueunverified | $43,154,000 | $53,612,965 | $55,335,023 | $56,762,283 | $66,063,751 | $68,833,914 |
| Total operating expensesunverified | $47,173,344 | $54,921,255 | $56,673,312 | $60,091,260 | $65,095,804 | $68,701,568 |
| Net income from service to patientsunverified | $-4,019,344 | $-1,308,290 | $-1,338,289 | $-3,328,977 | $967,947 | $132,346 |
| Net incomeunverified | $3,329,319 | $5,805,074 | $2,850,887 | $-103,631 | $5,163,513 | $5,195,368 |
| Cost of uncompensated careunverified | $579,094 | $762,404 | $1,010,558 | $774,679 | $838,355 | $1,160,292 |
| Total facility bad debt expenseunverified | $585,795 | $1,072,222 | $1,331,818 | $1,168,266 | $1,361,507 | $2,163,311 |
| Charity care charges and uninsured discountsunverified | $508,894 | $403,357 | $577,060 | $303,780 | $389,944 | $356,926 |
| Cost of charity careunverified | $288,365 | $239,967 | $306,128 | $189,740 | $186,652 | $164,495 |
| Operating marginunverified | -9.3% | -2.4% | -2.4% | -5.9% | 1.5% | 0.2% |
| Overall cost-to-charge ratiounverified | 52.0% | 49.8% | 49.9% | 48.9% | 48.9% | 46.3% |
| Occupancy rateunverified | 21.0% | 28.4% | 28.8% | 27.6% | 23.3% | 22.7% |
| Average length of stayunverified | 3.6 | 4.1 | 4.2 | 3.9 | 3.6 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.4% | 1.8% | 1.3% | 1.3% | 1.7% |
| Charity care cost-to-charge ratiounverified | 56.7% | 59.5% | 53.0% | 62.5% | 47.9% | 46.1% |