CCN 460047, SALT LAKE CITY, 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 | 233 | 246 | 264 | 263 | 275 | 269 |
| Total bed days availableunverified | 85,278 | 87,524 | 96,360 | 96,057 | 99,591 | 100,579 |
| Total facility dischargesunverified | 12,417 | 12,592 | 12,720 | 12,542 | 12,699 | 13,102 |
| Total facility inpatient daysunverified | 48,969 | 53,808 | 55,783 | 54,589 | 52,214 | 54,193 |
| Total patient revenue (gross charges)unverified | $1,704,780,573 | $2,054,868,980 | $2,464,522,730 | $2,787,718,052 | $3,099,818,923 | $3,812,250,026 |
| Contractual allowances and discountsunverified | $1,298,760,495 | $1,585,610,577 | $1,939,096,928 | $2,248,681,858 | $2,533,963,193 | $3,177,084,464 |
| Net patient revenueunverified | $406,020,078 | $469,258,403 | $525,425,802 | $539,036,194 | $565,855,730 | $635,165,562 |
| Total operating expensesunverified | $251,404,218 | $264,385,536 | $307,805,128 | $301,912,482 | $306,995,497 | $334,048,818 |
| Net income from service to patientsunverified | $154,615,860 | $204,872,867 | $217,620,674 | $237,123,712 | $258,860,233 | $301,116,744 |
| Net incomeunverified | $155,444,802 | $205,798,544 | $218,520,394 | $238,013,453 | $259,748,030 | $302,080,254 |
| Cost of uncompensated careunverified | $12,409,296 | $11,156,733 | $16,219,785 | $12,295,216 | $14,805,296 | $16,731,213 |
| Total facility bad debt expenseunverified | $14,235,105 | $13,284,562 | $12,222,721 | $10,856,295 | $13,800,553 | $14,586,650 |
| Charity care charges and uninsured discountsunverified | $71,759,547 | $56,434,472 | $67,342,773 | $75,513,626 | $103,329,607 | $128,570,293 |
| Cost of charity careunverified | $10,398,164 | $9,403,871 | $14,668,696 | $11,014,266 | $13,270,467 | $15,315,518 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,808,257 | $3,118,609 |
| Operating marginunverified | 38.1% | 43.7% | 41.4% | 44.0% | 45.7% | 47.4% |
| Overall cost-to-charge ratiounverified | 14.7% | 12.9% | 12.5% | 10.8% | 9.9% | 8.8% |
| Occupancy rateunverified | 57.4% | 61.5% | 57.9% | 56.8% | 52.4% | 53.9% |
| Average length of stayunverified | 3.9 | 4.3 | 4.4 | 4.4 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 4.2% | 5.3% | 4.1% | 4.8% | 5.0% |
| Charity care cost-to-charge ratiounverified | 14.5% | 16.7% | 21.8% | 14.6% | 12.8% | 11.9% |