CCN 131312, MCCALL, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 547 | 456 | 408 | 464 | 617 | 488 |
| Total facility inpatient daysunverified | 1,525 | 1,434 | 1,344 | 1,438 | 1,728 | 1,553 |
| Total patient revenue (gross charges)unverified | $69,382,761 | $79,961,219 | $84,085,573 | $89,820,378 | $108,024,168 | $108,636,235 |
| Contractual allowances and discountsunverified | $32,222,786 | $32,996,731 | $37,299,989 | $38,917,709 | $47,383,863 | $42,269,271 |
| Net patient revenueunverified | $37,159,975 | $46,964,488 | $46,785,584 | $50,902,669 | $60,640,305 | $66,366,964 |
| Total operating expensesunverified | $38,702,191 | $41,253,876 | $45,617,633 | $51,070,144 | $61,621,135 | $62,972,048 |
| Net income from service to patientsunverified | $-1,542,216 | $5,710,612 | $1,167,951 | $-167,475 | $-980,830 | $3,394,916 |
| Net incomeunverified | $3,392,909 | $9,835,319 | $4,214,094 | $2,385,982 | $2,564,739 | $4,350,887 |
| Cost of uncompensated careunverified | $2,291,398 | $1,270,206 | $1,111,226 | $2,045,118 | $2,291,442 | $2,497,225 |
| Total facility bad debt expenseunverified | $1,961,754 | $1,187,653 | $1,116,007 | $2,208,275 | $2,225,871 | $2,329,972 |
| Charity care charges and uninsured discountsunverified | $1,782,475 | $996,067 | $786,706 | $1,168,674 | $1,687,783 | $1,690,398 |
| Cost of charity careunverified | $1,270,835 | $700,486 | $562,566 | $856,324 | $1,130,292 | $1,231,281 |
| Operating marginunverified | -4.2% | 12.2% | 2.5% | -0.3% | -1.6% | 5.1% |
| Overall cost-to-charge ratiounverified | 55.8% | 51.6% | 54.3% | 56.9% | 57.0% | 58.0% |
| Occupancy rateunverified | 27.8% | 26.2% | 24.5% | 26.3% | 31.5% | 28.4% |
| Average length of stayunverified | 2.8 | 3.1 | 3.3 | 3.1 | 2.8 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 5.9% | 3.1% | 2.4% | 4.0% | 3.7% | 4.0% |
| Charity care cost-to-charge ratiounverified | 71.3% | 70.3% | 71.5% | 73.3% | 67.0% | 72.8% |