▸ Cost Report · CCN 160001 · FY 2024
UNITYPOINT HEALTH-MARSHALLTOWN
MARSHALLTOWN, IA 50158 · Fiscal year ending 2024-12-31
$82.3M
TOTAL REVENUES
$6.2M
NET INCOME
7.6%
OPERATING MARGIN
959
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $82.3M
- Total costs
- $79.9M
- Net income
- $6.2M
- Operating margin
- 7.6%
- Total charges
- $101.1M
- Medicare charges
- $8.6M
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $7.5M
- Bad debt
- $3.0M
- Total assets
- $90.6M
- Total liabilities
- $47.8M
- Fund balance
- $42.8M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,856
- Total inpatient days
- 3,247
- Medicare inpatient days
- 1,382
- Medicaid inpatient days
- 292
- Total outpatient visits
- —
- Total discharges
- 959
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 959 | $82.3M | $6.2M | 7.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IA Acute Care Hospitals
31 hospitals filing FY2024
- Median operating margin
- 7.4%
- 25th percentile margin
- -4.1%
- 75th percentile margin
- 15.2%
- Median discharges
- 5,263
- Median net income
- $8.2M
- Median bed count
- 137
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 57 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 53 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 27 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 20 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 19 | $16K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 18 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 17 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 15 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 50158 | 555 | 1863 |
| 50158 | 496 | 1555 |
| 50158 | 426 | 1573 |
| 50158 | 421 | 1512 |
| 50158 | 404 | 1608 |
| 50158 | 374 | 1223 |
| 52339 | 59 | 226 |
| 52342 | 55 | 177 |
| 52342 | 54 | 171 |
| 52342 | 44 | 145 |
CROSS-REFERENCE
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