CCN 161351, ESTHERVILLE, 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 | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 392 | 340 | 338 | 306 | 236 | 270 |
| Total facility inpatient daysunverified | 1,637 | 1,943 | 1,995 | 1,664 | 1,468 | 1,603 |
| Total patient revenue (gross charges)unverified | $40,662,306 | $47,192,157 | $49,695,965 | $51,132,504 | $60,800,361 | $65,008,157 |
| Contractual allowances and discountsunverified | $16,851,142 | $21,005,848 | $21,836,043 | $26,614,116 | $29,028,722 | $32,613,528 |
| Net patient revenueunverified | $23,811,164 | $26,186,309 | $27,859,922 | $24,518,388 | $31,771,639 | $32,394,629 |
| Total operating expensesunverified | $26,147,784 | $26,184,665 | $27,970,726 | $27,034,759 | $29,849,700 | $31,187,781 |
| Net income from service to patientsunverified | $-2,336,620 | $1,644 | $-110,804 | $-2,516,371 | $1,921,939 | $1,206,848 |
| Net incomeunverified | $3,485,854 | $9,728,156 | $-1,464,844 | $4,173,495 | $9,794,800 | $10,124,606 |
| Cost of uncompensated careunverified | $613,525 | $450,197 | $399,506 | $383,645 | $1,061,905 | $649,675 |
| Total facility bad debt expenseunverified | $670,505 | $344,010 | $589,431 | $465,791 | $14,293 | $1,000,769 |
| Charity care charges and uninsured discountsunverified | $361,857 | $538,851 | $215,526 | $280,776 | $2,152,211 | $479,979 |
| Cost of charity careunverified | $229,694 | $284,361 | $121,879 | $163,757 | $1,056,902 | $247,911 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $42,299 | $7,704 |
| Operating marginunverified | -9.8% | 0.0% | -0.4% | -10.3% | 6.0% | 3.7% |
| Overall cost-to-charge ratiounverified | 64.3% | 55.5% | 56.3% | 52.9% | 49.1% | 48.0% |
| Occupancy rateunverified | 20.3% | 24.2% | 24.8% | 20.7% | 18.2% | 20.0% |
| Average length of stayunverified | 4.2 | 5.7 | 5.9 | 5.4 | 6.2 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.7% | 1.4% | 1.4% | 3.6% | 2.1% |
| Charity care cost-to-charge ratiounverified | 63.5% | 52.8% | 56.5% | 58.3% | 49.1% | 51.7% |