CCN 131314, KELLOGG, 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 | 21 | 21 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 7,686 | 7,665 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 160 | 211 | 248 | 253 | 208 | 249 |
| Total facility inpatient daysunverified | 2,222 | 2,445 | 2,257 | 1,938 | 1,985 | 1,616 |
| Total patient revenue (gross charges)unverified | $25,307,532 | $28,680,684 | $31,454,115 | $33,856,501 | $35,964,808 | $35,858,718 |
| Contractual allowances and discountsunverified | $11,044,204 | $11,555,744 | $12,860,937 | $15,200,906 | $16,456,674 | $16,752,225 |
| Net patient revenueunverified | $14,263,328 | $17,124,940 | $18,593,178 | $18,655,595 | $19,508,134 | $19,106,493 |
| Total operating expensesunverified | $15,143,520 | $17,366,153 | $18,621,832 | $19,164,910 | $21,212,493 | $21,701,009 |
| Net income from service to patientsunverified | $-880,192 | $-241,213 | $-28,654 | $-509,315 | $-1,704,359 | $-2,594,516 |
| Net incomeunverified | $1,096,967 | $3,558,981 | $2,230,034 | $1,869,782 | $510,304 | $-532,072 |
| Cost of uncompensated careunverified | $529,841 | $688,120 | $735,813 | $1,006,569 | $1,025,809 | $1,054,998 |
| Total facility bad debt expenseunverified | $1,010,051 | $1,180,278 | $890,746 | $1,062,179 | $1,787,938 | $1,747,787 |
| Charity care charges and uninsured discountsunverified | $20,615 | $139,239 | $333,893 | $519,354 | $195,401 | $220,677 |
| Cost of charity careunverified | $10,997 | $83,191 | $296,244 | $487,683 | $132,065 | $132,543 |
| Operating marginunverified | -6.2% | -1.4% | -0.2% | -2.7% | -8.7% | -13.6% |
| Overall cost-to-charge ratiounverified | 59.8% | 60.5% | 59.2% | 56.6% | 59.0% | 60.5% |
| Occupancy rateunverified | 28.9% | 31.9% | 24.7% | 21.2% | 21.7% | 17.7% |
| Average length of stayunverified | 13.9 | 11.6 | 9.1 | 7.7 | 9.5 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 4.0% | 4.0% | 5.3% | 4.8% | 4.9% |
| Charity care cost-to-charge ratiounverified | 53.3% | 59.7% | 88.7% | 93.9% | 67.6% | 60.1% |