▸ Cost Report · CCN 130063 · FY 2024
TREASURE VALLEY HOSPITAL
BOISE, ID 83704 · Fiscal year ending 2024-12-31
$127.3M
TOTAL REVENUES
$35.2M
NET INCOME
27.7%
OPERATING MARGIN
644
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $127.3M
- Total costs
- $94.0M
- Net income
- $35.2M
- Operating margin
- 27.7%
- Total charges
- $424.4M
- Medicare charges
- $15.6M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $4K
- Bad debt
- $1.8M
- Total assets
- $82.0M
- Total liabilities
- $54.2M
- Fund balance
- $27.8M
02 — UTILIZATION
Utilization
- Total beds
- 7
- Bed days available
- 2,562
- Total inpatient days
- 985
- Medicare inpatient days
- 236
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 644
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 644 | $127.3M | $35.2M | 27.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — ID Acute Care Hospitals
16 hospitals filing FY2024
- Median operating margin
- 6.8%
- 25th percentile margin
- 0.7%
- 75th percentile margin
- 20.5%
- Median discharges
- 4,320
- Median net income
- $35.7M
- Median bed count
- 102
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 55 | $21K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 31 | $30K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 18 | $21K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 17 | $17K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 14 | $16K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 13 | $30K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 12 | $20K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 11 | $24K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 83709 | 15 | 37 |
| 83709 | 14 | 23 |
| 83646 | 13 | 15 |
| 83646 | 13 | 15 |
| 83642 | 11 | 19 |
| 83330 | — | — |
| 83325 | — | — |
| 83210 | — | — |
| 83341 | — | — |
| 83318 | — | — |
CROSS-REFERENCE
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