CCN 131538, IDAHO FALLS, 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 patient revenue (gross charges)unverified | $628,001 | $699,801 | $692,184 | $608,168 | $990,293 | $1,055,672 |
| Contractual allowances and discountsunverified | $5 | — | — | — | $63,998 | $112,627 |
| Net patient revenueunverified | $627,996 | $699,801 | $692,184 | $608,168 | $926,295 | $943,045 |
| Total revenue, all sourcesunverified | $870,661 | $875,150 | $930,805 | $767,559 | $1,080,947 | $1,179,425 |
| Total operating expensesunverified | $926,475 | $891,292 | $918,982 | $1,016,919 | $1,129,733 | $1,216,961 |
| Net income (loss) for the periodunverified | $-55,814 | $-16,142 | $11,823 | $-249,360 | $-48,786 | $-37,536 |
| Total hospice daysunverified | 5,757 | 4,706 | 4,808 | 4,140 | 5,933 | 6,163 |
| Operating marginunverified | -6.4% | -1.8% | 1.3% | -32.5% | -4.5% | -3.2% |