CCN 161367, PELLA, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,144 | 1,177 | 1,147 | 1,093 | 1,121 | 1,130 |
| Total facility inpatient daysunverified | 5,237 | 5,517 | 5,860 | 5,608 | 5,726 | 5,872 |
| Total patient revenue (gross charges)unverified | $192,920,189 | $213,223,251 | $227,238,358 | $260,936,378 | $267,114,693 | $274,826,280 |
| Contractual allowances and discountsunverified | $103,778,875 | $111,131,356 | $118,403,939 | $135,097,309 | $134,596,440 | $145,949,395 |
| Net patient revenueunverified | $89,141,314 | $102,091,895 | $108,834,419 | $125,839,069 | $132,518,253 | $128,876,885 |
| Total operating expensesunverified | $105,285,586 | $114,093,629 | $126,876,950 | $139,186,518 | $148,586,440 | $154,885,368 |
| Net income from service to patientsunverified | $-16,144,272 | $-12,001,734 | $-18,042,531 | $-13,347,449 | $-16,068,187 | $-26,008,483 |
| Net incomeunverified | $10,196,610 | $13,417,461 | $-15,307,798 | $17,460,652 | $11,026,082 | $10,104,503 |
| Cost of uncompensated careunverified | $3,356,727 | $2,715,552 | $2,905,465 | $3,093,749 | $3,832,716 | $3,507,007 |
| Total facility bad debt expenseunverified | $1,087,731 | $1,041,912 | $1,085,693 | $62,025 | $982,011 | $1,501,780 |
| Charity care charges and uninsured discountsunverified | $3,016,306 | $2,426,417 | $2,558,123 | $3,263,507 | $3,620,090 | $3,083,437 |
| Cost of charity careunverified | $2,846,445 | $2,247,367 | $2,391,034 | $3,070,123 | $3,399,842 | $2,846,172 |
| Operating marginunverified | -18.1% | -11.8% | -16.6% | -10.6% | -12.1% | -20.2% |
| Overall cost-to-charge ratiounverified | 54.6% | 53.5% | 55.8% | 53.3% | 55.6% | 56.4% |
| Occupancy rateunverified | 57.2% | 60.5% | 64.2% | 61.5% | 62.6% | 64.4% |
| Average length of stayunverified | 4.6 | 4.7 | 5.1 | 5.1 | 5.1 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.4% | 2.3% | 2.2% | 2.6% | 2.3% |
| Charity care cost-to-charge ratiounverified | 94.4% | 92.6% | 93.5% | 94.1% | 93.9% | 92.3% |