NORTH CANYON MEDICAL CENTER — financial and operating metrics

CCN 131302, GOODING, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified161616161616
Total bed days availableunverified5,8565,8405,8405,8405,8565,840
Total facility dischargesunverified387323323338298206
Total facility inpatient daysunverified2,0241,7591,5591,2511,0731,069
Total patient revenue (gross charges)unverified$62,556,224$82,099,055$94,164,953$113,313,560$134,972,589$142,038,342
Contractual allowances and discountsunverified$24,211,799$33,887,872$40,422,428$51,224,728$62,034,575$66,221,456
Net patient revenueunverified$38,344,425$48,211,183$53,742,525$62,088,832$72,938,014$75,816,886
Total operating expensesunverified$35,118,284$44,277,896$51,408,754$58,833,704$66,779,081$73,032,905
Net income from service to patientsunverified$3,226,141$3,933,287$2,333,771$3,255,128$6,158,933$2,783,981
Net incomeunverified$4,708,122$7,449,769$2,070,085$3,734,375$5,852,186$3,977,720
Cost of uncompensated careunverified$1,524,033$1,228,314$1,491,504$1,011,326$1,596,665$1,485,817
Total facility bad debt expenseunverified$2,077,472$1,442,784$2,075,682$1,508,306$2,810,865$2,726,136
Charity care charges and uninsured discountsunverified$443,045$561,880$398,781$268,533$413,214$399,553
Cost of charity careunverified$319,025$445,684$332,402$205,574$244,959$205,455
Operating marginunverified8.4%8.2%4.3%5.2%8.4%3.7%
Overall cost-to-charge ratiounverified56.1%53.9%54.6%51.9%49.5%51.4%
Occupancy rateunverified34.6%30.1%26.7%21.4%18.3%18.3%
Average length of stayunverified5.25.44.83.73.65.2
Uncompensated care as % of operating expenseunverified4.3%2.8%2.9%1.7%2.4%2.0%
Charity care cost-to-charge ratiounverified72.0%79.3%83.4%76.6%59.3%51.4%
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