CCN 131319, RUPERT, 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 | 16 | 23 | 23 | 22 | 22 | 22 |
| Total bed days availableunverified | 5,856 | 8,029 | 8,395 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 436 | 393 | 384 | 328 | 266 | 318 |
| Total facility inpatient daysunverified | 1,794 | 2,523 | 2,147 | 1,770 | 1,624 | 2,115 |
| Total patient revenue (gross charges)unverified | $68,283,648 | $81,314,889 | $82,103,966 | $82,075,464 | $91,315,161 | $117,672,407 |
| Contractual allowances and discountsunverified | $25,610,885 | $31,978,827 | $34,119,880 | $31,280,773 | $34,255,475 | $49,479,186 |
| Net patient revenueunverified | $42,672,763 | $49,336,062 | $47,984,086 | $50,794,691 | $57,059,686 | $68,193,221 |
| Total operating expensesunverified | $40,474,052 | $47,964,525 | $48,630,558 | $54,383,548 | $61,566,408 | $72,935,955 |
| Net income from service to patientsunverified | $2,198,711 | $1,371,537 | $-646,472 | $-3,588,857 | $-4,506,722 | $-4,742,734 |
| Net incomeunverified | $4,083,163 | $6,103,098 | $362,069 | $-2,315,988 | $-3,573,666 | $-3,981,637 |
| Cost of uncompensated careunverified | $1,399,161 | $1,182,751 | $1,165,147 | $1,260,213 | $2,379,240 | $1,996,605 |
| Total facility bad debt expenseunverified | $2,136,815 | $1,868,332 | $1,543,760 | $1,163,005 | $3,128,475 | $2,889,060 |
| Charity care charges and uninsured discountsunverified | $294,217 | $186,755 | $435,472 | $513,361 | $519,345 | $568,110 |
| Cost of charity careunverified | $178,816 | $122,598 | $278,952 | $513,361 | $338,736 | $328,098 |
| Operating marginunverified | 5.2% | 2.8% | -1.3% | -7.1% | -7.9% | -7.0% |
| Overall cost-to-charge ratiounverified | 59.3% | 59.0% | 59.2% | 66.3% | 67.4% | 62.0% |
| Occupancy rateunverified | 30.6% | 31.4% | 25.6% | 22.0% | 20.2% | 26.3% |
| Average length of stayunverified | 4.1 | 6.4 | 5.6 | 5.4 | 6.1 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 2.5% | 2.4% | 2.3% | 3.9% | 2.7% |
| Charity care cost-to-charge ratiounverified | 60.8% | 65.6% | 64.1% | 100.0% | 65.2% | 57.8% |