AUBURN CREST HOSPICE TREASURE VALLE — financial and operating metrics

CCN 131570, BOISE, 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$3,763,576$3,221,520$2,826,723$2,864,989$2,575,216$3,680,068
Contractual allowances and discountsunverified$34,249$208,946$212,282$89,311
Net patient revenueunverified$3,763,576$3,187,271$2,617,777$2,652,707$2,575,216$3,590,757
Total revenue, all sourcesunverified$3,926,032$3,521,460$2,742,172$2,731,633$2,703,355$3,716,331
Total operating expensesunverified$2,545,336$3,212,907$3,072,088$2,780,615$3,351,495$3,852,263
Net income (loss) for the periodunverified$1,380,696$308,553$-329,916$-48,982$-648,140$-135,932
Total hospice daysunverified25,59820,46717,01815,96615,30011,568
Operating marginunverified35.2%8.8%-12.0%-1.8%-24.0%-3.7%
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