CCN 461301, FILLMORE, 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 | 7 | 7 | 19 | 19 | 19 | 19 |
| Total bed days availableunverified | 2,562 | 2,555 | 6,935 | 6,935 | 6,954 | 6,935 |
| Total facility dischargesunverified | 132 | 156 | 197 | 221 | 228 | 196 |
| Total facility inpatient daysunverified | 1,087 | 787 | 736 | 916 | 839 | 874 |
| Total patient revenue (gross charges)unverified | $10,885,384 | $14,647,115 | $15,336,336 | $21,023,369 | $21,585,469 | $24,705,069 |
| Contractual allowances and discountsunverified | $3,207,527 | $4,688,638 | $5,563,298 | $8,083,959 | $7,691,299 | $8,830,311 |
| Net patient revenueunverified | $7,677,857 | $9,958,477 | $9,773,038 | $12,939,410 | $13,894,170 | $15,874,758 |
| Total operating expensesunverified | $9,939,872 | $10,454,502 | $11,597,516 | $13,771,240 | $15,151,066 | $16,731,976 |
| Net income from service to patientsunverified | $-2,262,015 | $-496,025 | $-1,824,478 | $-831,830 | $-1,256,896 | $-857,218 |
| Net incomeunverified | $-1,530,492 | $-456,023 | $-1,650,643 | $-747,380 | $-1,198,007 | $-766,844 |
| Cost of uncompensated careunverified | $696,430 | $636,392 | $620,504 | $856,179 | $1,193,632 | $1,093,868 |
| Total facility bad debt expenseunverified | $422,707 | $319,233 | $321,001 | $582,101 | $884,193 | $542,292 |
| Charity care charges and uninsured discountsunverified | $439,105 | $671,607 | $604,290 | $888,561 | $980,206 | $1,166,754 |
| Cost of charity careunverified | $356,426 | $436,083 | $412,193 | $525,365 | $643,208 | $762,912 |
| Charges for insured patients' liabilityunverified | — | — | — | $5,116 | $2,591 | $6,397 |
| Operating marginunverified | -29.5% | -5.0% | -18.7% | -6.4% | -9.0% | -5.4% |
| Overall cost-to-charge ratiounverified | 91.3% | 71.4% | 75.6% | 65.5% | 70.2% | 67.7% |
| Occupancy rateunverified | 42.4% | 30.8% | 10.6% | 13.2% | 12.1% | 12.6% |
| Average length of stayunverified | 8.2 | 5.0 | 3.7 | 4.1 | 3.7 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 7.0% | 6.1% | 5.4% | 6.2% | 7.9% | 6.5% |
| Charity care cost-to-charge ratiounverified | 81.2% | 64.9% | 68.2% | 59.1% | 65.6% | 65.4% |