CCN 461302, MOAB, 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 | 17 | 17 | 17 | 17 | 17 | 17 |
| Total bed days availableunverified | 6,222 | 6,205 | 6,205 | 6,205 | 6,222 | 6,205 |
| Total facility dischargesunverified | 368 | 453 | 432 | 399 | 377 | 365 |
| Total facility inpatient daysunverified | 1,776 | 2,290 | 1,973 | 1,640 | 1,699 | 1,758 |
| Total patient revenue (gross charges)unverified | $59,796,784 | $76,744,821 | $76,496,535 | $83,766,272 | $92,976,580 | $104,511,200 |
| Contractual allowances and discountsunverified | $24,789,255 | $34,329,999 | $32,320,796 | $36,206,786 | $36,206,786 | $47,489,910 |
| Net patient revenueunverified | $35,007,529 | $42,414,822 | $44,175,739 | $47,559,486 | $56,769,794 | $57,021,290 |
| Total operating expensesunverified | $37,144,898 | $40,556,092 | $45,660,205 | $51,605,332 | $53,839,891 | $59,035,810 |
| Net income from service to patientsunverified | $-2,137,369 | $1,858,730 | $-1,484,466 | $-4,045,846 | $2,929,903 | $-2,014,520 |
| Net incomeunverified | $2,671,870 | $6,718,459 | $2,373,600 | $-103,858 | $6,871,891 | $1,143,263 |
| Cost of uncompensated careunverified | $3,814,119 | $4,538,850 | $4,405,752 | $3,619,840 | $2,140,123 | $3,448,500 |
| Total facility bad debt expenseunverified | $3,486,271 | $4,317,586 | $3,995,016 | $4,025,378 | $1,963,319 | $5,469,699 |
| Charity care charges and uninsured discountsunverified | $2,795,977 | $3,510,001 | $3,168,794 | $1,721,392 | $1,603,899 | $1,297,252 |
| Cost of charity careunverified | $1,779,288 | $2,337,032 | $2,217,738 | $1,315,975 | $1,109,909 | $701,699 |
| Operating marginunverified | -6.1% | 4.4% | -3.4% | -8.5% | 5.2% | -3.5% |
| Overall cost-to-charge ratiounverified | 62.1% | 52.8% | 59.7% | 61.6% | 57.9% | 56.5% |
| Occupancy rateunverified | 28.5% | 36.9% | 31.8% | 26.4% | 27.3% | 28.3% |
| Average length of stayunverified | 4.8 | 5.1 | 4.6 | 4.1 | 4.5 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 10.3% | 11.2% | 9.6% | 7.0% | 4.0% | 5.8% |
| Charity care cost-to-charge ratiounverified | 63.6% | 66.6% | 70.0% | 76.4% | 69.2% | 54.1% |