CASTLEVIEW HOSPITAL — financial and operating metrics

CCN 460011, PRICE, UT · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified393939393939
Total bed days availableunverified14,23514,27414,23514,23514,23514,274
Total facility dischargesunverified1,3641,5271,6781,3041,3681,312
Total facility inpatient daysunverified4,9924,3764,9174,3134,3774,076
Total patient revenue (gross charges)unverified$195,397,372$190,024,153$222,692,421$238,030,206$285,206,518$293,643,338
Contractual allowances and discountsunverified$121,916,804$118,598,754$137,571,657$153,547,476$187,813,241$196,470,367
Net patient revenueunverified$73,480,568$71,425,399$85,120,764$84,482,730$97,393,277$97,172,971
Total operating expensesunverified$59,408,042$58,343,923$67,034,480$66,352,479$74,097,215$74,141,951
Net income from service to patientsunverified$14,072,526$13,081,476$18,086,284$18,130,251$23,296,062$23,031,020
Net incomeunverified$14,322,539$19,598,296$18,722,735$18,734,391$24,163,487$23,628,986
Cost of uncompensated careunverified$1,308,017$1,341,802$1,301,185$1,101,949$1,015,010$1,296,779
Total facility bad debt expenseunverified$5,986,760$4,409,787$4,504,303$3,339,559$2,929,693$3,666,065
Charity care charges and uninsured discountsunverified$480,624$1,706,616$1,607,435$1,931,665$2,377,596$3,552,857
Cost of charity careunverified$36,028$367,688$334,981$393,753$443,253$626,251
Operating marginunverified19.2%18.3%21.2%21.5%23.9%23.7%
Overall cost-to-charge ratiounverified30.4%30.7%30.1%27.9%26.0%25.2%
Occupancy rateunverified35.1%30.7%34.5%30.3%30.7%28.6%
Average length of stayunverified3.72.92.93.33.23.1
Uncompensated care as % of operating expenseunverified2.2%2.3%1.9%1.7%1.4%1.7%
Charity care cost-to-charge ratiounverified7.5%21.5%20.8%20.4%18.6%17.6%
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