CCN 131323, KETCHUM, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,044 | 959 | 757 | 827 | 805 | 906 |
| Total facility inpatient daysunverified | 2,840 | 2,993 | 2,587 | 2,639 | 2,512 | 2,934 |
| Total patient revenue (gross charges)unverified | $135,840,763 | $157,641,348 | $159,885,874 | $172,099,711 | $174,049,660 | $193,679,883 |
| Contractual allowances and discountsunverified | $60,404,749 | $66,256,341 | $60,745,198 | $78,867,198 | $77,958,915 | $86,463,481 |
| Net patient revenueunverified | $75,436,014 | $91,385,007 | $99,140,676 | $93,232,513 | $96,090,745 | $107,216,402 |
| Total operating expensesunverified | $74,029,033 | $79,048,338 | $85,776,872 | $88,237,810 | $92,307,002 | $101,260,757 |
| Net income from service to patientsunverified | $1,406,981 | $12,336,669 | $13,363,804 | $4,994,703 | $3,783,743 | $5,955,645 |
| Net incomeunverified | $11,772,952 | $16,361,459 | $19,080,817 | $11,322,463 | $6,921,596 | $6,856,756 |
| Cost of uncompensated careunverified | $3,199,897 | $2,287,801 | $2,215,089 | $3,783,151 | $3,711,423 | $4,554,538 |
| Total facility bad debt expenseunverified | $2,351,768 | $2,030,250 | $1,569,241 | $3,893,329 | $3,451,097 | $3,783,180 |
| Charity care charges and uninsured discountsunverified | $3,015,956 | $2,150,187 | $2,197,129 | $3,031,879 | $3,188,555 | $4,584,259 |
| Cost of charity careunverified | $1,980,363 | $1,337,927 | $1,429,837 | $1,857,405 | $1,919,747 | $2,701,108 |
| Operating marginunverified | 1.9% | 13.5% | 13.5% | 5.4% | 3.9% | 5.6% |
| Overall cost-to-charge ratiounverified | 54.5% | 50.1% | 53.6% | 51.3% | 53.0% | 52.3% |
| Occupancy rateunverified | 31.0% | 32.8% | 28.4% | 28.9% | 27.5% | 32.2% |
| Average length of stayunverified | 2.7 | 3.1 | 3.4 | 3.2 | 3.1 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 2.9% | 2.6% | 4.3% | 4.0% | 4.5% |
| Charity care cost-to-charge ratiounverified | 65.7% | 62.2% | 65.1% | 61.3% | 60.2% | 58.9% |