PORTNEUF MEDICAL CENTER — financial and operating metrics

CCN 130028, POCATELLO, ID · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified137130142142141142
Total bed days availableunverified50,00547,58048,60251,83048,60251,972
Total facility dischargesunverified7,2706,9357,4077,7218,1918,410
Total facility inpatient daysunverified29,71429,54235,06735,96837,85539,516
Total patient revenue (gross charges)unverified$1,069,520,264$1,182,355,212$1,440,853,516$1,629,657,586$1,894,451,376$2,146,735,830
Contractual allowances and discountsunverified$735,507,889$845,445,463$1,074,109,469$1,239,338,892$1,461,675,429$1,635,246,265
Net patient revenueunverified$334,012,375$336,909,749$366,744,047$390,318,694$432,775,947$511,489,565
Total operating expensesunverified$308,223,924$295,734,381$312,412,154$338,134,060$372,073,085$423,449,855
Net income from service to patientsunverified$25,788,451$41,175,368$54,331,893$52,184,634$60,702,862$88,039,710
Net incomeunverified$28,196,511$43,286,614$69,953,808$54,924,912$59,771,424$89,137,716
Cost of uncompensated careunverified$14,005,969$8,098,091$4,431,238$5,137,552$4,790,595$6,909,875
Total facility bad debt expenseunverified$45,472,979$28,262,167$13,913,216$16,683,068$15,630,886$29,249,004
Charity care charges and uninsured discountsunverified$15,813,561$12,127,051$9,578,373$11,681,476$14,020,732$17,456,205
Cost of charity careunverified$3,479,014$2,417,440$1,835,944$2,117,010$2,307,721$2,658,024
Charges for insured patients' liabilityunverified$200,374$130,744
Operating marginunverified7.7%12.2%14.8%13.4%14.0%17.2%
Overall cost-to-charge ratiounverified28.8%25.0%21.7%20.7%19.6%19.7%
Occupancy rateunverified59.4%62.1%72.2%69.4%77.9%76.0%
Average length of stayunverified4.14.34.74.74.64.7
Uncompensated care as % of operating expenseunverified4.5%2.7%1.4%1.5%1.3%1.6%
Charity care cost-to-charge ratiounverified22.0%19.9%19.2%18.1%16.5%15.2%
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