CCN 130065, 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 | 41 | 41 | 43 | 43 | 40 | 38 |
| Total bed days availableunverified | 15,006 | 14,965 | 15,695 | 15,695 | 14,640 | 13,870 |
| Total facility dischargesunverified | 2,380 | 2,074 | 2,548 | 2,351 | 2,746 | 2,453 |
| Total facility inpatient daysunverified | 6,713 | 6,738 | 9,705 | 9,853 | 10,225 | 10,881 |
| Total patient revenue (gross charges)unverified | $631,015,369 | $746,129,106 | $841,954,969 | $944,661,816 | $1,070,583,834 | $1,186,680,758 |
| Contractual allowances and discountsunverified | $347,691,365 | $401,811,626 | $459,465,546 | $511,765,159 | $568,632,716 | $651,448,245 |
| Net patient revenueunverified | $283,324,004 | $344,317,480 | $382,489,423 | $432,896,657 | $501,951,118 | $535,232,513 |
| Total operating expensesunverified | $265,281,329 | $318,198,362 | $349,380,720 | $396,629,278 | $463,690,178 | $515,715,206 |
| Net income from service to patientsunverified | $18,042,675 | $26,119,118 | $33,108,703 | $36,267,379 | $38,260,940 | $19,517,307 |
| Net incomeunverified | $52,856,819 | $63,767,898 | $76,165,536 | $84,274,956 | $91,096,999 | $76,342,766 |
| Cost of uncompensated careunverified | $340,762 | $1,597,822 | $1,384,097 | $1,309,819 | $817,216 | $1,417,761 |
| Total facility bad debt expenseunverified | $736,400 | $4,120,310 | $2,868,919 | $2,722,264 | $1,107,035 | $3,599,007 |
| Charity care charges and uninsured discountsunverified | $415,000 | $225,100 | $730,348 | $934,839 | $551,607 | $255,757 |
| Cost of charity careunverified | $78,990 | $150,907 | $418,469 | $399,165 | $435,636 | $197,687 |
| Operating marginunverified | 6.4% | 7.6% | 8.7% | 8.4% | 7.6% | 3.6% |
| Overall cost-to-charge ratiounverified | 42.0% | 42.6% | 41.5% | 42.0% | 43.3% | 43.5% |
| Occupancy rateunverified | 44.7% | 45.0% | 61.8% | 62.8% | 69.8% | 78.4% |
| Average length of stayunverified | 2.8 | 3.2 | 3.8 | 4.2 | 3.7 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 0.1% | 0.5% | 0.4% | 0.3% | 0.2% | 0.3% |
| Charity care cost-to-charge ratiounverified | 19.0% | 67.0% | 57.3% | 42.7% | 79.0% | 77.3% |