CCN 131578, 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 | $958,701 | $1,161,292 | $1,374,396 | $1,698,199 | $1,877,261 | $1,641,330 |
| Contractual allowances and discountsunverified | — | — | $7,294 | — | — | — |
| Net patient revenueunverified | $958,701 | $1,161,292 | $1,367,102 | $1,698,199 | $1,877,261 | $1,641,330 |
| Total revenue, all sourcesunverified | $958,701 | $1,161,292 | $1,373,624 | $1,701,722 | $1,881,360 | $1,643,140 |
| Total operating expensesunverified | $928,169 | $1,101,858 | $1,341,476 | $1,714,178 | $2,070,930 | $1,645,655 |
| Net income (loss) for the periodunverified | $30,532 | $59,434 | $32,148 | $-12,456 | $-189,570 | $-2,515 |
| Total hospice daysunverified | 5,150 | 6,516 | 9,070 | 11,232 | 13,663 | 12,640 |
| Operating marginunverified | 3.2% | 5.1% | 2.3% | -0.7% | -10.1% | -0.2% |