CCN 460043, OREM, 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 | 21 | 21 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 7,686 | 7,665 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 824 | 792 | 717 | 709 | 802 | 602 |
| Total facility inpatient daysunverified | 3,010 | 2,663 | 2,413 | 2,450 | 2,655 | 1,826 |
| Total patient revenue (gross charges)unverified | $73,094,325 | $81,342,742 | $80,641,930 | $92,480,125 | $96,948,265 | $90,618,255 |
| Contractual allowances and discountsunverified | $41,525,804 | $46,380,191 | $46,440,700 | $55,639,124 | $60,790,353 | $54,972,849 |
| Net patient revenueunverified | $31,568,521 | $34,962,551 | $34,201,230 | $36,841,001 | $36,157,912 | $35,645,406 |
| Total operating expensesunverified | $29,212,856 | $30,226,490 | $32,528,954 | $33,605,878 | $32,638,740 | $32,360,389 |
| Net income from service to patientsunverified | $2,355,665 | $4,736,061 | $1,672,276 | $3,235,123 | $3,519,172 | $3,285,017 |
| Net incomeunverified | $4,873,459 | $4,909,260 | $2,068,006 | $3,730,087 | $3,845,098 | $3,634,435 |
| Cost of uncompensated careunverified | $1,298,193 | $1,365,180 | $1,497,796 | $1,847,839 | $2,268,808 | $2,379,496 |
| Total facility bad debt expenseunverified | $1,230,727 | $1,124,584 | $1,390,232 | $2,191,407 | $2,493,042 | $1,938,849 |
| Charity care charges and uninsured discountsunverified | $2,021,765 | $2,455,289 | $2,444,127 | $2,829,800 | $3,807,779 | $4,096,179 |
| Cost of charity careunverified | $862,595 | $988,551 | $1,003,612 | $1,148,170 | $1,515,031 | $1,749,872 |
| Charges for insured patients' liabilityunverified | — | — | — | $310 | $30,769 | $41,102 |
| Operating marginunverified | 7.5% | 13.5% | 4.9% | 8.8% | 9.7% | 9.2% |
| Overall cost-to-charge ratiounverified | 40.0% | 37.2% | 40.3% | 36.3% | 33.7% | 35.7% |
| Occupancy rateunverified | 39.2% | 34.7% | 27.5% | 28.0% | 30.2% | 20.8% |
| Average length of stayunverified | 3.7 | 3.4 | 3.4 | 3.5 | 3.3 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 4.5% | 4.6% | 5.5% | 7.0% | 7.4% |
| Charity care cost-to-charge ratiounverified | 42.7% | 40.3% | 41.1% | 40.6% | 39.8% | 42.7% |