CCN 131544, 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 | $1,451,061 | $1,126,685 | $1,584,797 | $711,878 | $842,611 | $1,042,895 |
| Contractual allowances and discountsunverified | $77,822 | $54,407 | $19,520 | $12,060 | $16,301 | $16,476 |
| Net patient revenueunverified | $1,373,239 | $1,072,278 | $1,565,277 | $699,818 | $826,310 | $1,026,419 |
| Total revenue, all sourcesunverified | $1,394,146 | $1,074,830 | $1,582,890 | $763,809 | $862,911 | $1,178,989 |
| Total operating expensesunverified | $1,770,173 | $1,316,868 | $1,636,160 | $1,089,830 | $961,622 | $1,278,081 |
| Net income (loss) for the periodunverified | $-376,027 | $-242,038 | $-53,270 | $-326,021 | $-98,711 | $-99,092 |
| Total hospice daysunverified | 8,551 | 7,196 | 10,112 | 3,966 | 5,062 | 6,413 |
| Operating marginunverified | -27.0% | -22.5% | -3.4% | -42.7% | -11.4% | -8.4% |