TIMPANOGOS REGIONAL HOSPITAL — financial and operating metrics

CCN 460052, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified117117117117117117
Total bed days availableunverified42,82242,70542,70542,70542,82242,705
Total facility dischargesunverified4,1884,5504,3844,3094,4674,452
Total facility inpatient daysunverified18,79520,12718,37916,89917,15117,510
Total patient revenue (gross charges)unverified$485,386,890$571,379,118$593,676,502$660,879,250$776,166,951$866,133,302
Contractual allowances and discountsunverified$341,684,850$408,644,489$437,579,859$490,694,580$592,550,002$673,598,510
Net patient revenueunverified$143,702,040$162,734,629$156,096,643$170,184,670$183,616,949$192,534,792
Total operating expensesunverified$89,734,862$95,147,440$96,266,153$96,195,905$101,057,150$109,964,573
Net income from service to patientsunverified$53,967,178$67,587,189$59,830,490$73,988,765$82,559,799$82,570,219
Net incomeunverified$55,225,449$68,573,389$60,080,806$74,248,777$82,871,645$82,933,830
Cost of uncompensated careunverified$3,260,423$4,160,182$3,954,146$5,394,883$5,394,482$5,096,563
Total facility bad debt expenseunverified$3,102,604$3,101,754$3,085,700$3,510,291$4,370,398$4,262,672
Charity care charges and uninsured discountsunverified$13,767,608$16,226,210$14,708,878$23,483,672$23,716,708$24,374,285
Cost of charity careunverified$2,694,674$3,639,929$3,423,714$4,820,838$4,739,685$4,505,742
Charges for insured patients' liabilityunverified$1,302,854$508,831
Operating marginunverified37.6%41.5%38.3%43.5%45.0%42.9%
Overall cost-to-charge ratiounverified18.5%16.7%16.2%14.6%13.0%12.7%
Occupancy rateunverified43.9%47.1%43.0%39.6%40.1%41.0%
Average length of stayunverified4.54.44.23.93.83.9
Uncompensated care as % of operating expenseunverified3.6%4.4%4.1%5.6%5.3%4.6%
Charity care cost-to-charge ratiounverified19.6%22.4%23.3%20.5%20.0%18.5%
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