CCN 461308, MONTICELLO, 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 | 21 | 21 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 7,686 | 7,665 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 318 | 390 | 303 | 262 | 234 | 294 |
| Total facility inpatient daysunverified | 758 | 1,072 | 743 | 711 | 502 | 550 |
| Total patient revenue (gross charges)unverified | $26,475,475 | $26,699,862 | $27,738,635 | $33,082,753 | $34,376,257 | $40,646,436 |
| Contractual allowances and discountsunverified | $9,344,589 | $8,874,757 | $8,437,769 | $11,027,441 | $11,021,458 | $13,997,969 |
| Net patient revenueunverified | $17,130,886 | $17,825,105 | $19,300,866 | $22,055,312 | $23,354,799 | $26,648,467 |
| Total operating expensesunverified | $18,328,089 | $19,457,657 | $21,795,664 | $23,325,281 | $24,241,893 | $27,613,412 |
| Net income from service to patientsunverified | $-1,197,203 | $-1,632,552 | $-2,494,798 | $-1,269,969 | $-887,094 | $-964,945 |
| Net incomeunverified | $6,149,199 | $1,295,240 | $83,340 | $707,111 | $13,928,650 | $2,393,523 |
| Cost of uncompensated careunverified | $373,685 | $443,138 | $500,544 | $538,209 | $442,962 | $1,015,745 |
| Total facility bad debt expenseunverified | $559,041 | $553,853 | $615,421 | $686,301 | $548,812 | $1,391,031 |
| Charity care charges and uninsured discountsunverified | — | $82,501 | $14,245 | $49,618 | $49,265 | $45,574 |
| Cost of charity careunverified | — | $57,451 | $11,324 | $36,288 | $36,488 | $32,223 |
| Operating marginunverified | -7.0% | -9.2% | -12.9% | -5.8% | -3.8% | -3.6% |
| Overall cost-to-charge ratiounverified | 69.2% | 72.9% | 78.6% | 70.5% | 70.5% | 67.9% |
| Occupancy rateunverified | 9.9% | 14.0% | 9.7% | 9.3% | 6.5% | 7.2% |
| Average length of stayunverified | 2.4 | 2.7 | 2.5 | 2.7 | 2.1 | 1.9 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 2.3% | 2.3% | 2.3% | 1.8% | 3.7% |
| Charity care cost-to-charge ratiounverified | — | 69.6% | 79.5% | 73.1% | 74.1% | 70.7% |