CCN 460060, DRAPER, 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 | 30 | 30 | 59 | 61 | 61 | 61 |
| Total bed days availableunverified | 10,980 | 10,950 | 15,689 | 21,579 | 22,326 | 22,265 |
| Total facility dischargesunverified | 2,227 | 2,349 | 2,682 | 2,953 | 3,338 | 3,654 |
| Total facility inpatient daysunverified | 7,284 | 7,727 | 9,766 | 10,794 | 12,592 | 14,329 |
| Total patient revenue (gross charges)unverified | $290,978,248 | $347,124,623 | $442,056,848 | $578,790,437 | $718,660,035 | $854,243,998 |
| Contractual allowances and discountsunverified | $209,661,970 | $254,277,673 | $331,475,926 | $445,661,085 | $562,098,649 | $679,877,221 |
| Net patient revenueunverified | $81,316,278 | $92,846,950 | $110,580,922 | $133,129,352 | $156,561,386 | $174,366,777 |
| Total operating expensesunverified | $58,878,191 | $60,420,563 | $75,841,800 | $99,528,124 | $114,649,617 | $122,511,581 |
| Net income from service to patientsunverified | $22,438,087 | $32,426,387 | $34,739,122 | $33,601,228 | $41,911,769 | $51,855,196 |
| Net incomeunverified | $22,536,596 | $32,513,870 | $34,822,685 | $34,113,108 | $42,226,442 | $52,211,982 |
| Cost of uncompensated careunverified | $2,371,043 | $2,342,702 | $3,041,248 | $2,994,757 | $4,061,475 | $4,346,090 |
| Total facility bad debt expenseunverified | $3,167,073 | $2,812,401 | $2,738,942 | $2,797,627 | $3,515,303 | $3,796,192 |
| Charity care charges and uninsured discountsunverified | $9,645,371 | $8,998,386 | $12,433,038 | $13,086,265 | $19,670,046 | $21,516,906 |
| Cost of charity careunverified | $1,819,853 | $1,907,449 | $2,632,589 | $2,603,561 | $3,608,959 | $3,886,118 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $565,822 | $1,144,998 |
| Operating marginunverified | 27.6% | 34.9% | 31.4% | 25.2% | 26.8% | 29.7% |
| Overall cost-to-charge ratiounverified | 20.2% | 17.4% | 17.2% | 17.2% | 16.0% | 14.3% |
| Occupancy rateunverified | 66.3% | 70.6% | 62.2% | 50.0% | 56.4% | 64.4% |
| Average length of stayunverified | 3.3 | 3.3 | 3.6 | 3.7 | 3.8 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 3.9% | 4.0% | 3.0% | 3.5% | 3.5% |
| Charity care cost-to-charge ratiounverified | 18.9% | 21.2% | 21.2% | 19.9% | 18.3% | 18.1% |