CCN 130018, IDAHO 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 | 234 | 233 | 233 | 246 | 247 | 245 |
| Total bed days availableunverified | 85,050 | 85,045 | 84,794 | 87,183 | 90,189 | 90,053 |
| Total facility dischargesunverified | 9,941 | 10,251 | 9,278 | 9,388 | 10,208 | 10,633 |
| Total facility inpatient daysunverified | 50,218 | 57,349 | 53,645 | 48,994 | 49,865 | 51,877 |
| Total patient revenue (gross charges)unverified | $1,475,997,694 | $1,655,334,489 | $1,716,791,155 | $1,775,474,648 | $2,058,055,692 | $2,329,396,591 |
| Contractual allowances and discountsunverified | $1,132,516,291 | $1,282,162,108 | $1,346,272,543 | $1,385,716,971 | $1,632,598,422 | $1,881,927,607 |
| Net patient revenueunverified | $343,481,403 | $373,172,381 | $370,518,612 | $389,757,677 | $425,457,270 | $447,468,984 |
| Total operating expensesunverified | $194,365,732 | $199,114,315 | $214,958,690 | $173,377,716 | $179,937,023 | $196,321,510 |
| Net income from service to patientsunverified | $149,115,671 | $174,058,066 | $155,559,922 | $216,379,961 | $245,520,247 | $251,147,474 |
| Net incomeunverified | $151,501,077 | $171,205,646 | $159,669,682 | $220,423,607 | $249,807,786 | $255,375,742 |
| Cost of uncompensated careunverified | $12,157,371 | $8,427,172 | $10,314,084 | $11,312,585 | $13,544,232 | $10,600,071 |
| Total facility bad debt expenseunverified | $11,489,416 | $7,599,097 | $7,067,645 | $6,116,965 | $7,067,798 | $7,530,500 |
| Charity care charges and uninsured discountsunverified | $69,674,865 | $46,707,412 | $59,993,085 | $68,022,698 | $87,678,535 | $78,004,771 |
| Cost of charity careunverified | $10,416,375 | $7,313,136 | $9,301,721 | $10,418,682 | $12,615,717 | $9,728,879 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,563,807 | $2,852,247 |
| Operating marginunverified | 43.4% | 46.6% | 42.0% | 55.5% | 57.7% | 56.1% |
| Overall cost-to-charge ratiounverified | 13.2% | 12.0% | 12.5% | 9.8% | 8.7% | 8.4% |
| Occupancy rateunverified | 59.0% | 67.4% | 63.3% | 56.2% | 55.3% | 57.6% |
| Average length of stayunverified | 5.1 | 5.6 | 5.8 | 5.2 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 6.3% | 4.2% | 4.8% | 6.5% | 7.5% | 5.4% |
| Charity care cost-to-charge ratiounverified | 14.9% | 15.7% | 15.5% | 15.3% | 14.4% | 12.5% |