CCN 460019, ROOSEVELT, UT · 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 facility beds availableunverified | 31 | 32 | 33 | 33 | 32 | 33 |
| Total bed days availableunverified | 11,588 | 11,831 | 12,014 | 12,045 | 11,528 | 12,014 |
| Total facility dischargesunverified | 1,256 | 1,390 | 1,396 | 1,277 | 1,474 | 1,542 |
| Total facility inpatient daysunverified | 4,119 | 4,243 | 4,393 | 3,607 | 4,240 | 4,162 |
| Total patient revenue (gross charges)unverified | $173,840,302 | $196,242,630 | $222,413,202 | $245,553,055 | $291,059,606 | $318,961,163 |
| Contractual allowances and discountsunverified | $85,419,650 | $97,596,539 | $110,316,393 | $125,632,244 | $151,523,182 | $167,803,111 |
| Net patient revenueunverified | $88,420,652 | $98,646,091 | $112,096,809 | $119,920,811 | $139,536,424 | $151,158,052 |
| Total operating expensesunverified | $86,949,881 | $93,432,205 | $105,475,150 | $117,740,542 | $131,593,024 | $147,036,495 |
| Net income from service to patientsunverified | $1,470,771 | $5,213,886 | $6,621,659 | $2,180,269 | $7,943,400 | $4,121,557 |
| Net incomeunverified | $9,783,685 | $13,466,478 | $8,839,963 | $5,624,071 | $12,190,241 | $8,646,082 |
| Cost of uncompensated careunverified | $2,510,824 | $3,543,915 | $3,317,245 | $1,990,129 | $6,747,565 | $5,443,310 |
| Total facility bad debt expenseunverified | $5,226,917 | $7,675,240 | $6,862,181 | $4,153,275 | $16,442,974 | $10,755,486 |
| Charity care charges and uninsured discountsunverified | $1,288,244 | $1,030,068 | $1,017,419 | $491,163 | $965,270 | $1,898,345 |
| Cost of charity careunverified | $629,034 | $566,862 | $536,297 | $286,168 | $374,446 | $1,112,949 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $240,654 | — |
| Operating marginunverified | 1.7% | 5.3% | 5.9% | 1.8% | 5.7% | 2.7% |
| Overall cost-to-charge ratiounverified | 50.0% | 47.6% | 47.4% | 47.9% | 45.2% | 46.1% |
| Occupancy rateunverified | 35.5% | 35.9% | 36.6% | 29.9% | 36.8% | 34.6% |
| Average length of stayunverified | 3.3 | 3.1 | 3.1 | 2.8 | 2.9 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 3.8% | 3.1% | 1.7% | 5.1% | 3.7% |
| Charity care cost-to-charge ratiounverified | 48.8% | 55.0% | 52.7% | 58.3% | 38.8% | 58.6% |