CCN 130014, CALDWELL, 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 | 112 | 112 | 112 | 112 | 117 | 117 |
| Total bed days availableunverified | 40,992 | 40,880 | 40,880 | 40,880 | 42,456 | 42,705 |
| Total facility dischargesunverified | 3,475 | 3,400 | 3,358 | 3,420 | 3,267 | 2,940 |
| Total facility inpatient daysunverified | 12,727 | 13,737 | 13,401 | 12,891 | 11,309 | 10,363 |
| Total patient revenue (gross charges)unverified | $508,951,498 | $590,276,489 | $604,959,174 | $637,037,120 | $645,354,963 | $700,240,877 |
| Contractual allowances and discountsunverified | $393,223,719 | $457,723,631 | $486,909,116 | $511,591,338 | $525,846,757 | $586,372,958 |
| Net patient revenueunverified | $115,727,779 | $132,552,858 | $118,050,058 | $125,445,782 | $119,508,206 | $113,867,919 |
| Total operating expensesunverified | $78,759,333 | $82,182,376 | $88,993,048 | $83,828,077 | $83,833,148 | $81,670,561 |
| Net income from service to patientsunverified | $36,968,446 | $50,370,482 | $29,057,010 | $41,617,705 | $35,675,058 | $32,197,358 |
| Net incomeunverified | $37,460,157 | $48,549,484 | $29,514,310 | $42,143,105 | $36,079,248 | $32,606,187 |
| Cost of uncompensated careunverified | $4,918,219 | $3,761,636 | $4,627,521 | $4,267,385 | $5,204,012 | $4,500,555 |
| Total facility bad debt expenseunverified | $5,772,079 | $4,991,958 | $3,816,004 | $3,444,623 | $4,399,227 | $4,457,154 |
| Charity care charges and uninsured discountsunverified | $26,145,545 | $17,539,394 | $22,251,448 | $23,032,145 | $28,401,331 | $27,171,087 |
| Cost of charity careunverified | $4,033,601 | $3,019,024 | $4,033,723 | $3,764,849 | $4,604,369 | $3,955,188 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $663,559 | $454,248 |
| Operating marginunverified | 31.9% | 38.0% | 24.6% | 33.2% | 29.9% | 28.3% |
| Overall cost-to-charge ratiounverified | 15.5% | 13.9% | 14.7% | 13.2% | 13.0% | 11.7% |
| Occupancy rateunverified | 31.0% | 33.6% | 32.8% | 31.5% | 26.6% | 24.3% |
| Average length of stayunverified | 3.7 | 4.0 | 4.0 | 3.8 | 3.5 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 4.6% | 5.2% | 5.1% | 6.2% | 5.5% |
| Charity care cost-to-charge ratiounverified | 15.4% | 17.2% | 18.1% | 16.3% | 16.2% | 14.6% |