CCN 464012, 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 | 12 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 254 | 210 | 239 | 227 | 249 | 249 |
| Total facility inpatient daysunverified | 3,679 | 3,436 | 3,556 | 3,717 | 3,992 | 4,041 |
| Total patient revenue (gross charges)unverified | $7,142,311 | $6,910,720 | $7,151,536 | $7,444,424 | $7,920,394 | $7,938,786 |
| Contractual allowances and discountsunverified | $3,533,200 | $3,527,204 | $3,537,970 | $3,694,708 | $3,888,486 | $3,830,803 |
| Net patient revenueunverified | $3,609,111 | $3,383,516 | $3,613,566 | $3,749,716 | $4,031,908 | $4,107,983 |
| Total operating expensesunverified | $3,115,012 | $3,036,993 | $3,199,574 | $3,573,139 | $3,643,956 | $3,730,857 |
| Net income from service to patientsunverified | $494,099 | $346,523 | $413,992 | $176,577 | $387,952 | $377,126 |
| Net incomeunverified | $494,164 | $346,742 | $414,290 | $176,919 | $387,966 | $377,153 |
| Operating marginunverified | 13.7% | 10.2% | 11.5% | 4.7% | 9.6% | 9.2% |
| Overall cost-to-charge ratiounverified | 43.6% | 43.9% | 44.7% | 48.0% | 46.0% | 47.0% |
| Occupancy rateunverified | 83.8% | 78.4% | 81.2% | 84.9% | 90.9% | 92.3% |
| Average length of stayunverified | 14.5 | 16.4 | 14.9 | 16.4 | 16.0 | 16.2 |