CASSIA REGIONAL HOSPITAL — financial and operating metrics

CCN 131326, BURLEY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1,4521,3901,3531,3161,3471,375
Total facility inpatient daysunverified4,4704,7154,7664,4404,2024,015
Total patient revenue (gross charges)unverified$104,948,042$118,726,001$129,804,350$148,414,645$160,371,279$165,868,942
Contractual allowances and discountsunverified$54,222,583$60,119,030$76,303,260$84,146,822$94,018,774$95,703,871
Net patient revenueunverified$50,725,459$58,606,971$53,501,090$64,267,823$66,352,505$70,165,071
Total operating expensesunverified$53,347,524$53,872,108$58,802,116$63,627,701$66,754,781$69,924,136
Net income from service to patientsunverified$-2,622,065$4,734,863$-5,301,026$640,122$-402,276$240,935
Net incomeunverified$1,029,011$5,874,445$-3,022,064$1,839,020$1,272,661$1,485,795
Cost of uncompensated careunverified$3,657,965$3,727,936$3,616,176$4,032,372$4,973,416$5,949,264
Total facility bad debt expenseunverified$3,072,000$2,656,583$2,608,554$3,373,336$3,400,693$3,596,214
Charity care charges and uninsured discountsunverified$4,795,866$6,019,707$6,177,700$6,185,763$8,868,470$10,818,671
Cost of charity careunverified$2,299,549$2,659,266$2,565,592$2,708,654$3,733,664$4,681,978
Charges for insured patients' liabilityunverified$11,874$41,769$138,311
Operating marginunverified-5.2%8.1%-9.9%1.0%-0.6%0.3%
Overall cost-to-charge ratiounverified50.8%45.4%45.3%42.9%41.6%42.2%
Occupancy rateunverified48.9%51.7%52.2%48.7%45.9%44.0%
Average length of stayunverified3.13.43.53.43.12.9
Uncompensated care as % of operating expenseunverified6.9%6.9%6.1%6.3%7.5%8.5%
Charity care cost-to-charge ratiounverified47.9%44.2%41.5%43.8%42.1%43.3%
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