STEELE MEMORIAL MEDICAL CENTER — financial and operating metrics

CCN 131305, SALMON, 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 availableunverified181818181818
Total bed days availableunverified6,5886,5706,5706,5706,5886,570
Total facility dischargesunverified330319368342302307
Total facility inpatient daysunverified1,2401,3501,3701,3321,3201,312
Total patient revenue (gross charges)unverified$48,091,218$51,377,736$57,185,858$54,996,459$63,031,274$72,099,283
Contractual allowances and discountsunverified$19,085,555$21,112,509$24,559,185$24,185,059$27,572,066$32,187,160
Net patient revenueunverified$29,005,663$30,265,227$32,626,673$30,811,400$35,459,208$39,912,123
Total operating expensesunverified$30,209,469$32,463,052$34,930,788$33,567,126$37,673,938$41,976,440
Net income from service to patientsunverified$-1,203,806$-2,197,825$-2,304,115$-2,755,726$-2,214,730$-2,064,317
Net incomeunverified$146,724$6,442,548$-1,031,236$-1,128,918$-1,007,016$-586,373
Cost of uncompensated careunverified$885,223$463,153$578,813$1,262,287$1,283,115$1,044,336
Total facility bad debt expenseunverified$1,112,073$674,823$916,707$1,682,003$2,002,139$1,470,170
Charity care charges and uninsured discountsunverified$308,456$58,652$24,569$266,849$170,025$295,010
Cost of charity careunverified$230,502$49,130$21,576$250,963$110,550$193,942
Operating marginunverified-4.2%-7.3%-7.1%-8.9%-6.2%-5.2%
Overall cost-to-charge ratiounverified62.8%63.2%61.1%61.0%59.8%58.2%
Occupancy rateunverified18.8%20.5%20.9%20.3%20.0%20.0%
Average length of stayunverified3.84.23.73.94.44.3
Uncompensated care as % of operating expenseunverified2.9%1.4%1.7%3.8%3.4%2.5%
Charity care cost-to-charge ratiounverified74.7%83.8%87.8%94.0%65.0%65.7%
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