CCN 162003, DES MOINES, 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 | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,950 | 10,950 | 10,950 | 10,950 | 10,980 | 10,950 |
| Total facility dischargesunverified | 330 | 327 | 273 | 260 | 245 | 189 |
| Total facility inpatient daysunverified | 10,135 | 8,794 | 7,278 | 6,346 | 6,366 | 5,522 |
| Total patient revenue (gross charges)unverified | $83,269,136 | $87,951,382 | $85,514,389 | $83,511,960 | $105,386,389 | $112,486,644 |
| Contractual allowances and discountsunverified | $66,455,255 | $73,495,251 | $73,239,043 | $72,762,803 | $94,188,912 | $101,464,958 |
| Net patient revenueunverified | $16,813,881 | $14,456,131 | $12,275,346 | $10,749,157 | $11,197,477 | $11,021,686 |
| Total operating expensesunverified | $12,949,109 | $11,113,666 | $11,750,012 | $11,084,635 | $12,608,877 | $12,514,152 |
| Net income from service to patientsunverified | $3,864,772 | $3,342,465 | $525,334 | $-335,478 | $-1,411,400 | $-1,492,466 |
| Net incomeunverified | $3,252,230 | $2,639,153 | $-927,500 | $-1,040,102 | $-1,750,633 | $-1,658,734 |
| Operating marginunverified | 23.0% | 23.1% | 4.3% | -3.1% | -12.6% | -13.5% |
| Overall cost-to-charge ratiounverified | 15.6% | 12.6% | 13.7% | 13.3% | 12.0% | 11.1% |
| Occupancy rateunverified | 92.6% | 80.3% | 66.5% | 58.0% | 58.0% | 50.4% |
| Average length of stayunverified | 30.7 | 26.9 | 26.7 | 24.4 | 26.0 | 29.2 |