CCN 162001, DAVENPORT, 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 | 50 | 50 | 50 | 50 | 35 | 35 |
| Total bed days availableunverified | 18,250 | 18,300 | 18,250 | 18,250 | 12,775 | 12,810 |
| Total facility dischargesunverified | 332 | 304 | 289 | 280 | 270 | 238 |
| Total facility inpatient daysunverified | 8,415 | 8,489 | 8,138 | 7,103 | 7,306 | 6,705 |
| Total patient revenue (gross charges)unverified | $49,502,483 | $60,286,985 | $71,209,188 | $72,715,787 | $77,732,070 | $87,214,585 |
| Contractual allowances and discountsunverified | $34,800,793 | $45,460,391 | $56,080,456 | $58,573,222 | $64,360,505 | $74,083,441 |
| Net patient revenueunverified | $14,701,690 | $14,826,594 | $15,128,732 | $14,142,565 | $13,371,565 | $13,131,144 |
| Total operating expensesunverified | $14,124,031 | $14,397,485 | $15,815,386 | $16,174,629 | $15,639,239 | $15,064,205 |
| Net income from service to patientsunverified | $577,659 | $429,109 | $-686,654 | $-2,032,064 | $-2,267,674 | $-1,933,061 |
| Net incomeunverified | $-906,207 | $-17,521 | $-1,510,303 | $-1,123,337 | $-2,393,276 | $-2,143,060 |
| Operating marginunverified | 3.9% | 2.9% | -4.5% | -14.4% | -17.0% | -14.7% |
| Overall cost-to-charge ratiounverified | 28.5% | 23.9% | 22.2% | 22.2% | 20.1% | 17.3% |
| Occupancy rateunverified | 46.1% | 46.4% | 44.6% | 38.9% | 57.2% | 52.3% |
| Average length of stayunverified | 25.3 | 27.9 | 28.2 | 25.4 | 27.1 | 28.2 |