CCN 131317, SAINT MARIES, ID · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 19 | 19 | 19 | 19 | 19 | 19 |
| Total bed days availableunverified | 6,935 | 6,954 | 6,935 | 6,935 | 6,935 | 6,954 |
| Total facility dischargesunverified | 311 | 196 | 185 | 151 | 115 | 114 |
| Total facility inpatient daysunverified | 1,448 | 1,121 | 979 | 890 | 595 | 553 |
| Total patient revenue (gross charges)unverified | $28,682,834 | $26,500,204 | $26,739,847 | $28,454,765 | $30,981,262 | $28,679,801 |
| Contractual allowances and discountsunverified | $10,839,757 | $9,286,691 | $9,646,231 | $10,705,575 | $10,478,107 | $10,879,519 |
| Net patient revenueunverified | $17,843,077 | $17,213,513 | $17,093,616 | $17,749,190 | $20,503,155 | $17,800,282 |
| Total operating expensesunverified | $20,505,875 | $20,502,249 | $19,411,718 | $20,153,722 | $21,989,357 | $21,000,889 |
| Net income from service to patientsunverified | $-2,662,798 | $-3,288,736 | $-2,318,102 | $-2,404,532 | $-1,486,202 | $-3,200,607 |
| Net incomeunverified | $-1,499,304 | $1,579,604 | $-412,462 | $335,516 | $1,191,560 | $-1,510,000 |
| Cost of uncompensated careunverified | $507,761 | $566,045 | $903,021 | $800,719 | $623,693 | $881,310 |
| Total facility bad debt expenseunverified | $664,433 | $686,774 | $1,201,221 | $983,846 | $847,571 | $1,055,633 |
| Charity care charges and uninsured discountsunverified | $59,281 | $53,838 | $25,862 | $7,686 | $17,482 | $36,718 |
| Cost of charity careunverified | $41,592 | $46,634 | $22,212 | $6,639 | $14,636 | $34,098 |
| Operating marginunverified | -14.9% | -19.1% | -13.6% | -13.5% | -7.2% | -18.0% |
| Overall cost-to-charge ratiounverified | 71.5% | 77.4% | 72.6% | 70.8% | 71.0% | 73.2% |
| Occupancy rateunverified | 20.9% | 16.1% | 14.1% | 12.8% | 8.6% | 8.0% |
| Average length of stayunverified | 4.7 | 5.7 | 5.3 | 5.9 | 5.2 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.8% | 4.7% | 4.0% | 2.8% | 4.2% |
| Charity care cost-to-charge ratiounverified | 70.2% | 86.6% | 85.9% | 86.4% | 83.7% | 92.9% |