CCN 131311, MOUNTAIN HOME, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 598 | 576 | 874 | 773 | 898 | 630 |
| Total facility inpatient daysunverified | 2,432 | 2,556 | 2,549 | 2,238 | 2,595 | 2,336 |
| Total patient revenue (gross charges)unverified | $76,235,701 | $87,139,359 | $97,980,788 | $108,059,755 | $111,733,721 | $122,781,466 |
| Contractual allowances and discountsunverified | $41,720,283 | $46,534,759 | $50,033,868 | $57,667,242 | $60,702,403 | $70,061,077 |
| Net patient revenueunverified | $34,515,418 | $40,604,600 | $47,946,920 | $50,392,513 | $51,031,318 | $52,720,389 |
| Total operating expensesunverified | $38,152,779 | $41,219,347 | $49,298,422 | $48,684,672 | $50,048,683 | $53,353,498 |
| Net income from service to patientsunverified | $-3,637,361 | $-614,747 | $-1,351,502 | $1,707,841 | $982,635 | $-633,109 |
| Net incomeunverified | $3,177,724 | $2,272,210 | $-93,573 | $3,937,470 | $3,348,819 | $1,076,879 |
| Cost of uncompensated careunverified | $2,775,961 | $1,602,606 | $1,480,897 | $2,264,871 | $2,114,762 | $3,032,672 |
| Total facility bad debt expenseunverified | $3,057,284 | $2,160,169 | $1,829,707 | $3,206,198 | $3,018,133 | $3,531,400 |
| Charity care charges and uninsured discountsunverified | $2,203,443 | $1,070,030 | $974,872 | $1,797,128 | $1,562,936 | $2,751,052 |
| Cost of charity careunverified | $1,337,719 | $684,101 | $628,173 | $948,931 | $873,136 | $1,634,840 |
| Operating marginunverified | -10.5% | -1.5% | -2.8% | 3.4% | 1.9% | -1.2% |
| Overall cost-to-charge ratiounverified | 50.0% | 47.3% | 50.3% | 45.1% | 44.8% | 43.5% |
| Occupancy rateunverified | 33.2% | 35.0% | 34.9% | 30.7% | 35.5% | 32.0% |
| Average length of stayunverified | 4.1 | 4.4 | 2.9 | 2.9 | 2.9 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 3.9% | 3.0% | 4.7% | 4.2% | 5.7% |
| Charity care cost-to-charge ratiounverified | 60.7% | 63.9% | 64.4% | 52.8% | 55.9% | 59.4% |