CCN 130025, REXBURG, 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 | 65 | 53 | 53 | 53 | 53 | 53 |
| Total bed days availableunverified | 24,450 | 20,402 | 19,345 | 19,345 | 19,398 | 19,345 |
| Total facility dischargesunverified | 2,240 | 2,183 | 2,136 | 1,942 | 1,893 | 1,890 |
| Total facility inpatient daysunverified | 8,141 | 8,254 | 8,405 | 7,711 | 7,598 | 7,436 |
| Total patient revenue (gross charges)unverified | $160,276,734 | $178,425,148 | $191,400,558 | $202,460,814 | $208,636,412 | $237,554,701 |
| Contractual allowances and discountsunverified | $76,513,943 | $87,719,327 | $97,415,058 | $104,462,254 | $109,455,006 | $128,989,775 |
| Net patient revenueunverified | $83,762,791 | $90,705,821 | $93,985,500 | $97,998,560 | $99,181,406 | $108,564,926 |
| Total operating expensesunverified | $85,048,663 | $88,383,896 | $92,972,691 | $96,252,693 | $104,565,952 | $114,665,894 |
| Net income from service to patientsunverified | $-1,285,872 | $2,321,925 | $1,012,809 | $1,745,867 | $-5,384,546 | $-6,100,968 |
| Net incomeunverified | $7,153,020 | $5,564,208 | $5,161,460 | $6,807,961 | $728,687 | $-3,148,098 |
| Cost of uncompensated careunverified | $1,279,795 | $1,706,280 | $934,607 | $2,255,079 | $2,153,645 | $1,788,539 |
| Total facility bad debt expenseunverified | $2,212,867 | $3,317,905 | $1,806,487 | $4,832,062 | $4,185,303 | $3,754,961 |
| Charity care charges and uninsured discountsunverified | $218,132 | $232,267 | $182,031 | $259,536 | $333,036 | $233,819 |
| Cost of charity careunverified | $149,834 | $156,757 | $116,883 | $132,820 | $192,620 | $108,719 |
| Operating marginunverified | -1.5% | 2.6% | 1.1% | 1.8% | -5.4% | -5.6% |
| Overall cost-to-charge ratiounverified | 53.1% | 49.5% | 48.6% | 47.5% | 50.1% | 48.3% |
| Occupancy rateunverified | 33.3% | 40.5% | 43.4% | 39.9% | 39.2% | 38.4% |
| Average length of stayunverified | 3.6 | 3.8 | 3.9 | 4.0 | 4.0 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.9% | 1.0% | 2.3% | 2.1% | 1.6% |
| Charity care cost-to-charge ratiounverified | 68.7% | 67.5% | 64.2% | 51.2% | 57.8% | 46.5% |