AUBURN CREST HOSPICE — financial and operating metrics

CCN 131559, COEUR D ALENE, 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$3,500,527$3,433,207$4,399,470$4,430,024$5,270,145$6,240,726
Contractual allowances and discountsunverified$109,352$264,635$341,344
Net patient revenueunverified$3,500,527$3,323,855$4,134,835$4,088,680$5,270,145$6,240,726
Total revenue, all sourcesunverified$3,659,595$3,734,113$4,197,119$4,130,071$5,370,092$6,351,368
Total operating expensesunverified$2,901,469$3,950,851$4,621,287$4,538,477$4,746,808$5,794,108
Net income (loss) for the periodunverified$758,126$-216,738$-424,168$-408,406$623,284$557,260
Total hospice daysunverified23,87821,42227,64725,92431,60635,760
Operating marginunverified20.7%-5.8%-10.1%-9.9%11.6%8.8%
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See pricing · How we derive these numbers