▸ Cost Report · CCN 130049 · FY 2024
KOOTENAI HOSPITAL DISTRICT
COEUR DALENE, ID 83814- · Fiscal year ending 2024-12-31
$812.6M
TOTAL REVENUES
$57.4M
NET INCOME
7.1%
OPERATING MARGIN
18,146
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $812.6M
- Total costs
- $963.5M
- Net income
- $57.4M
- Operating margin
- 7.1%
- Total charges
- $1.55B
- Medicare charges
- $301.4M
- Medicaid charges
- —
- Charity care charges
- $14.3M
- Uncompensated care
- $29.0M
- Bad debt
- $8.4M
- Total assets
- $886.5M
- Total liabilities
- $312.7M
- Fund balance
- $573.7M
02 — UTILIZATION
Utilization
- Total beds
- 317
- Bed days available
- 116,022
- Total inpatient days
- 78,812
- Medicare inpatient days
- 20,459
- Medicaid inpatient days
- 14,456
- Total outpatient visits
- —
- Total discharges
- 18,146
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 18,146 | $812.6M | $57.4M | 7.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — ID Acute Care Hospitals
16 hospitals filing FY2024
- Median operating margin
- 6.8%
- 25th percentile margin
- 0.7%
- 75th percentile margin
- 20.5%
- Median discharges
- 4,320
- Median net income
- $35.7M
- Median bed count
- 102
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 358 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 327 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 222 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 187 | $10K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 173 | $25K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 149 | $13K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 145 | $25K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 126 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 119 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 98 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 83854 | 1,355 | 5590 |
| 83854 | 1,177 | 5575 |
| 83815 | 1,134 | 4616 |
| 83854 | 1,105 | 7406 |
| 83854 | 1,099 | 5170 |
| 83815 | 1,095 | 4574 |
| 83854 | 1,050 | 5307 |
| 83815 | 1,040 | 4813 |
| 83854 | 1,011 | 4588 |
| 83815 | 1,005 | 4301 |
CROSS-REFERENCE
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