STATE HOSPITAL SOUTH — financial and operating metrics

CCN 134010, BLACKFOOT, 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 availableunverified106110110110110110
Total bed days availableunverified38,79638,88640,15040,15040,26040,150
Total facility dischargesunverified651647608638633619
Total facility inpatient daysunverified33,35333,49333,50533,79133,46935,359
Total patient revenue (gross charges)unverified$24,616,168$26,545,774$28,971,613$28,968,070$27,056,652$33,025,417
Contractual allowances and discountsunverified$20,268,212$3,095,694$1,744,931$1,303,413$1,689,999$3,193,150
Net patient revenueunverified$4,347,956$23,450,080$27,226,682$27,664,657$25,366,653$29,832,267
Total operating expensesunverified$28,906,183$30,525,958$32,636,801$35,797,177$37,905,289$37,973,902
Net income from service to patientsunverified$-24,558,227$-7,075,878$-5,410,119$-8,132,520$-12,538,636$-8,141,635
Net incomeunverified$1,622,973$23,631,018$8,671,031$5,071,834$7,962,459$6,615,365
Operating marginunverified-564.8%-30.2%-19.9%-29.4%-49.4%-27.3%
Overall cost-to-charge ratiounverified117.4%115.0%112.7%123.6%140.1%115.0%
Occupancy rateunverified86.0%86.1%83.4%84.2%83.1%88.1%
Average length of stayunverified51.251.855.153.052.957.1
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