KOOTENAI HEALTH — financial and operating metrics

CCN 130049, COEUR D'ALENE, 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 availableunverified329329329324326317
Total bed days availableunverified111,842120,414120,085118,260118,990116,022
Total facility dischargesunverified14,30014,30314,81315,57816,92118,146
Total facility inpatient daysunverified69,02275,95188,94986,19379,10478,812
Total patient revenue (gross charges)unverified$1,436,919,890$1,480,593,140$1,660,831,734$1,737,729,402$1,912,674,995$2,248,515,143
Contractual allowances and discountsunverified$878,624,649$919,732,023$1,021,656,251$1,081,194,618$1,198,321,106$1,435,928,099
Net patient revenueunverified$558,295,241$560,861,117$639,175,483$656,534,784$714,353,889$812,587,044
Total operating expensesunverified$575,588,903$636,335,327$737,268,080$817,941,308$856,306,116$963,471,468
Net income from service to patientsunverified$-17,293,662$-75,474,210$-98,092,597$-161,406,524$-141,952,227$-150,884,424
Net incomeunverified$63,104,999$59,960,822$29,158,436$-41,936,458$56,528,094$57,442,039
Cost of uncompensated careunverified$13,453,315$10,184,691$12,462,280$12,153,483$12,404,400$14,610,832
Total facility bad debt expenseunverified$22,779,574$21,635,503$26,127,291$22,972,022$23,922,134$30,437,172
Charity care charges and uninsured discountsunverified$16,369,490$9,518,205$8,504,385$9,284,643$10,827,447$14,287,783
Cost of charity careunverified$6,004,893$3,006,212$3,385,837$3,742,408$4,364,999$4,916,131
Operating marginunverified-3.1%-13.5%-15.3%-24.6%-19.9%-18.6%
Overall cost-to-charge ratiounverified40.1%43.0%44.4%47.1%44.8%42.8%
Occupancy rateunverified61.7%63.1%74.1%72.9%66.5%67.9%
Average length of stayunverified4.85.36.05.54.74.3
Uncompensated care as % of operating expenseunverified2.3%1.6%1.7%1.5%1.4%1.5%
Charity care cost-to-charge ratiounverified36.7%31.6%39.8%40.3%40.3%34.4%
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