CCN 130002, TWIN FALLS, ID · 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 | 171 | 175 | 175 | 175 | 175 | 176 |
| Total bed days availableunverified | 62,514 | 63,774 | 63,747 | 63,720 | 63,936 | 64,240 |
| Total facility dischargesunverified | 10,754 | 10,948 | 10,536 | 10,510 | 12,275 | 10,074 |
| Total facility inpatient daysunverified | 31,387 | 38,413 | 37,183 | 33,897 | 37,647 | 35,090 |
| Total patient revenue (gross charges)unverified | $1,012,639,978 | $1,207,347,491 | $1,289,124,416 | $1,429,508,068 | $1,482,218,114 | $1,596,270,260 |
| Contractual allowances and discountsunverified | $627,016,570 | $748,737,268 | $806,271,203 | $931,468,697 | $959,829,260 | $1,043,547,387 |
| Net patient revenueunverified | $385,623,408 | $458,610,223 | $482,853,213 | $498,039,371 | $522,388,854 | $552,722,873 |
| Total operating expensesunverified | $419,765,168 | $463,764,189 | $515,920,943 | $545,432,176 | $552,038,020 | $573,895,220 |
| Net income from service to patientsunverified | $-34,141,760 | $-5,153,966 | $-33,067,730 | $-47,392,805 | $-29,649,166 | $-21,172,347 |
| Net incomeunverified | $24,030,708 | $27,735,168 | $4,049,348 | $-12,263,574 | $2,131,586 | $-2,436,095 |
| Cost of uncompensated careunverified | $20,014,728 | $12,341,955 | $11,886,686 | $21,363,945 | $21,572,226 | $27,395,447 |
| Total facility bad debt expenseunverified | $21,096,123 | $17,556,831 | $15,603,957 | $32,411,500 | $29,173,810 | $25,047,099 |
| Charity care charges and uninsured discountsunverified | $30,615,539 | $16,198,535 | $14,915,980 | $27,004,995 | $30,374,615 | $45,185,576 |
| Cost of charity careunverified | $12,717,822 | $6,728,399 | $6,493,934 | $10,869,125 | $12,356,578 | $19,492,792 |
| Charges for insured patients' liabilityunverified | — | — | — | $503,184 | $499,125 | $1,583,537 |
| Operating marginunverified | -8.9% | -1.1% | -6.8% | -9.5% | -5.7% | -3.8% |
| Overall cost-to-charge ratiounverified | 41.5% | 38.4% | 40.0% | 38.2% | 37.2% | 36.0% |
| Occupancy rateunverified | 50.2% | 60.2% | 58.3% | 53.2% | 58.9% | 54.6% |
| Average length of stayunverified | 2.9 | 3.5 | 3.5 | 3.2 | 3.1 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 2.7% | 2.3% | 3.9% | 3.9% | 4.8% |
| Charity care cost-to-charge ratiounverified | 41.5% | 41.5% | 43.5% | 40.2% | 40.7% | 43.1% |