HPA IDAHO LLC — financial and operating metrics

CCN 131553, MERIDIAN, 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 patient revenue (gross charges)unverified$3,987,961$3,113,759$2,167,763$2,419,466$2,604,901$2,817,326
Contractual allowances and discountsunverified$57,434$45,070$34,959$48,481$108,942$506,328
Net patient revenueunverified$3,930,527$3,068,689$2,132,804$2,370,985$2,495,959$2,310,998
Total revenue, all sourcesunverified$765,399,142$864,767,039$951,461,078$1,060,126,835$1,158,994,850$1,424,972,093
Total operating expensesunverified$732,265,971$819,640,671$905,435,598$997,610,346$1,085,397,280$1,329,062,212
Net income (loss) for the periodunverified$33,133,171$45,126,368$46,025,480$62,516,489$73,597,570$95,909,881
Total hospice daysunverified25,38618,33512,96714,32815,40716,549
Operating marginunverified4.3%5.2%4.8%5.9%6.4%6.7%
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