CCN 463301, SALT LAKE 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 | 292 | 287 | 287 | 287 | 353 | 353 |
| Total bed days availableunverified | 106,872 | 104,755 | 104,755 | 104,755 | 126,492 | 128,845 |
| Total facility dischargesunverified | 10,807 | 12,515 | 13,840 | 13,460 | 13,471 | 18,039 |
| Total facility inpatient daysunverified | 64,665 | 73,659 | 80,655 | 82,929 | 89,239 | 103,992 |
| Total patient revenue (gross charges)unverified | $1,075,470,984 | $1,302,472,009 | $1,523,530,475 | $1,772,006,701 | $2,108,697,802 | $2,474,350,579 |
| Contractual allowances and discountsunverified | $419,823,482 | $536,609,449 | $628,023,351 | $754,214,921 | $888,890,281 | $1,006,683,420 |
| Net patient revenueunverified | $655,647,502 | $765,862,560 | $895,507,124 | $1,017,791,780 | $1,219,807,521 | $1,467,667,159 |
| Total operating expensesunverified | $653,831,850 | $707,268,299 | $845,250,498 | $944,535,969 | $1,133,558,052 | $1,251,717,449 |
| Net income from service to patientsunverified | $1,815,652 | $58,594,261 | $50,256,626 | $73,255,811 | $86,249,469 | $215,949,710 |
| Net incomeunverified | $105,668,951 | $136,097,236 | $167,222,622 | $187,567,327 | $191,763,943 | $326,069,436 |
| Cost of uncompensated careunverified | $15,967,949 | $14,573,135 | $-685 | $-468 | $-76 | $-191 |
| Total facility bad debt expenseunverified | $11,381,824 | $6,455,769 | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $21,781,158 | $26,095,196 | — | — | — | — |
| Cost of charity careunverified | $10,819,571 | $11,902,485 | — | — | — | — |
| Operating marginunverified | 0.3% | 7.7% | 5.6% | 7.2% | 7.1% | 14.7% |
| Overall cost-to-charge ratiounverified | 60.8% | 54.3% | 55.5% | 53.3% | 53.8% | 50.6% |
| Occupancy rateunverified | 60.5% | 70.3% | 77.0% | 79.2% | 70.5% | 80.7% |
| Average length of stayunverified | 6.0 | 5.9 | 5.8 | 6.2 | 6.6 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.1% | -0.0% | -0.0% | -0.0% | -0.0% |
| Charity care cost-to-charge ratiounverified | 49.7% | 45.6% | — | — | — | — |