As of the July, 2022, release via CMS


NORTHERN IDAHO ADVANCED CARE HOSPITA


  • CMS id: 132001
  • 600 NORTH CECIL, POST FALLS ID 83854. County: KOOTENAI
  • System: ERNEST HEALTH INC
  • CBSA: Coeur d'Alene, ID

The 40-bed, long-term hospital had $-332,632 in net service to patients*, with a total profit margin of 2.88955% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.

* For more about Net Service to Patients and operating revenue, please the finance section below.


Note: Medians are from long-term hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.


Details

2017 2018 2019 2020 2021
# of days in fyear 365 365 365 366 365
Ownership
forprofit forprofit forprofit forprofit forprofit
Acute beds
Median
40
44
40
45
40
46.5
40
45
40
45
Total beds
Median
40
47
40
48
40
48
40
49
40
49
FTEs
Median
130.35
103.98
121.33
108.8
119.09
107.68
119.14
108.27
119.00
111.58

Finances As they appear in worksheet G3 of the cost reports.

Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials

2017 2018 2019 2020 2021
Net patient revenue ?
Median
15,404,031
15,922,304
14,739,871
17,137,722
13,930,915
17,270,018
14,068,519
18,501,558
15,108,328
20,363,991
Operating expenses
Median
17,293,565
16,699,110
16,983,594
17,149,459
15,597,597
17,741,870
15,001,820
17,467,608
15,440,960
19,803,177
Net income from service 2 patients (NS2P) ?
Median
-1,889,534
-265,919
-2,243,723
75,645.5
-1,666,682
80,328
-933,301
670,921
-332,632
1,115,138
NS2P margin ?
Median
-12.27%
-1.5
-15.22%
0.72
-11.96%
1.45
-6.63%
4.42
-2.20%
5.66

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for NORTHERN IDAHO ADVANCED CARE HOSPITA compared to all** long-term hospitals, from CMS cost reports.
Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.


* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of long-term hospitals available to calculate medians:

2017 2018 2019 2020 2021
408 380 353 348 323

2017 2018 2019 2020 2021
Other income*
Median
Click here to show/hide details
1,150,993
72,020.5
698,675
72,701
916,334
71,539
233,066
281,596
792,082
547,957
Total income ?
Median
-738,541
80,111
-1,545,048
382,412.5
-750,348
499,629
-700,235
1,334,999
459,450
2,049,459
Non-operating expenses
Median
0
644,657
0
385,584
0
506,122.5
0
581,714
0
586,009
Net income
Median
-738,541
-21,319
-1,545,048
112,320
-750,348
237,850
-700,235
903,115.5
459,450
1,754,915
Net margin
Median
-4.46113%
0.05%
-10.00773%
1.36%
-5.05378%
1.81%
-4.89621%
5.61%
2.88955%
8.54%

* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.


Range* of total profit (loss) margins

= Total margin for NORTHERN IDAHO ADVANCED CARE HOSPITA compared to all** long-term hospitals, from CMS cost reports.
The chart below is interactive: click or touch to see more.


* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of long-term hospitals available to calculate medians:

2017 2018 2019 2020 2021
408 380 353 348 323


Medicare revenue

Inpatient and outpatient revenue

2017 2018 2019 2020 2021
All inpatient revenue
Median
Click here to show/hide details
10,070,219
9,206,255
10,297,707
9,071,514
8,584,695
9,188,446
8,049,945
9,026,156
8,176,861
8,843,005
All outpatient revenue
Median
Click here to show/hide details
717
17,364
803
20,498
115
18,751
0
22,247
0
28,094.5

Other payments

Item 2017 2018 2019 2020 2021
Graduate Medical Education (GME)
Median
0
--
0
--
0
--
0
--
0
--
Disproportionate-share hospital (DSH)
Median
0
--
0
--
0
--
0
--
0
--
Outlier
Median
424,120
695,093
504,969
588,818
349,479
597,565
357,125
664,226
518,706
603,099

Uncompensated care

Item 2017 2018 2019 2020 2021
Medicaid shortfall
Median
0
--
0
--
0
--
0
--
0
--
Charity care
Median
0
--
0
--
0
--
0
--
0
--
Uncompensated care (UCC)
Median
0
--
0
--
0
--
0
--
0
--
UCC as a %
of operating expenses
Median
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
Total shortfall/UCC
Median
0
--
0
--
0
--
0
--
0
--

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
7,588,125
6,594,633
7,331,074
6,845,890
7,305,304
7,032,051
6,909,262
7,482,888
7,347,307
8,182,213
Salaries as a % of operating expenses
Median
43.88
41.02
43.17
41.94
46.84
42.05
46.06
42.05
47.58
41.85
Intern, resident salaries*
Median
0
--
0
--
0
--
0
--
0
--
Contract intern, resident salaries*
Median
0
--
0
--
0
--
0
--
0
--
Contract adjusted salaries, direct-care
Median
0
2,219,370
0
1,630,756
0
1,413,636
0
1,782,502
0
2,478,276
Contract hours, direct-care
Median
0.00
33,384.5
0.00
25,381.5
0.00
23,190
0.00
27,043.5
0.00
28,018.42
Contract wages, direct-care
Median
0.00
63.14
0.00
62.56
0.00
64.25
0.00
68.74
0.00
87.33

* in an approved program


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Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.

* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).

About medians

  • Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
  • In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.

Web app by Tim Broderick | email.