CCN 460057, PARK 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 | 37 | 37 | 37 | 37 | 37 | 37 |
| Total bed days availableunverified | 13,542 | 13,505 | 13,505 | 13,505 | 13,542 | 13,505 |
| Total facility dischargesunverified | 1,501 | 1,528 | 1,406 | 1,213 | 1,518 | 1,761 |
| Total facility inpatient daysunverified | 3,886 | 3,985 | 3,556 | 2,914 | 3,787 | 4,252 |
| Total patient revenue (gross charges)unverified | $168,260,895 | $195,708,509 | $210,400,837 | $241,833,390 | $271,138,547 | $313,242,071 |
| Contractual allowances and discountsunverified | $65,920,121 | $77,249,607 | $89,601,932 | $108,557,934 | $132,523,194 | $156,551,696 |
| Net patient revenueunverified | $102,340,774 | $118,458,902 | $120,798,905 | $133,275,456 | $138,615,353 | $156,690,375 |
| Total operating expensesunverified | $93,894,070 | $97,873,176 | $104,246,411 | $113,879,345 | $121,779,019 | $131,651,421 |
| Net income from service to patientsunverified | $8,446,704 | $20,585,726 | $16,552,494 | $19,396,111 | $16,836,334 | $25,038,954 |
| Net incomeunverified | $16,441,495 | $23,262,755 | $20,759,874 | $24,137,871 | $22,475,755 | $32,581,106 |
| Cost of uncompensated careunverified | $2,708,910 | $2,586,559 | $3,220,478 | $3,941,930 | $4,596,105 | $5,355,529 |
| Total facility bad debt expenseunverified | $3,077,460 | $2,714,798 | $3,796,792 | $5,892,992 | $6,380,669 | $7,546,760 |
| Charity care charges and uninsured discountsunverified | $3,859,516 | $4,338,981 | $5,021,265 | $6,430,684 | $7,828,433 | $8,788,870 |
| Cost of charity careunverified | $1,563,386 | $1,630,346 | $1,872,041 | $2,175,226 | $2,701,535 | $3,125,290 |
| Charges for insured patients' liabilityunverified | — | — | — | $9,929 | $76,257 | $62,813 |
| Operating marginunverified | 8.3% | 17.4% | 13.7% | 14.6% | 12.1% | 16.0% |
| Overall cost-to-charge ratiounverified | 55.8% | 50.0% | 49.5% | 47.1% | 44.9% | 42.0% |
| Occupancy rateunverified | 28.7% | 29.5% | 26.3% | 21.6% | 28.0% | 31.5% |
| Average length of stayunverified | 2.6 | 2.6 | 2.5 | 2.4 | 2.5 | 2.4 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.6% | 3.1% | 3.5% | 3.8% | 4.1% |
| Charity care cost-to-charge ratiounverified | 40.5% | 37.6% | 37.3% | 33.8% | 34.5% | 35.6% |