CCN 464013, 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 | 118 | 118 | 118 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,188 | 43,070 | 43,070 | 43,070 | 43,188 | 43,070 |
| Total facility dischargesunverified | 2,449 | 2,462 | 2,051 | 2,018 | 1,910 | 2,093 |
| Total facility inpatient daysunverified | 24,066 | 24,945 | 24,249 | 27,255 | 28,125 | 28,377 |
| Total patient revenue (gross charges)unverified | $55,560,375 | $58,071,635 | $56,646,760 | $63,155,940 | $66,115,030 | $69,087,663 |
| Contractual allowances and discountsunverified | $32,216,308 | $32,034,579 | $30,389,830 | $32,199,677 | $29,853,612 | $32,994,955 |
| Net patient revenueunverified | $23,344,067 | $26,037,056 | $26,256,930 | $30,956,263 | $36,261,418 | $36,092,708 |
| Total operating expensesunverified | $21,322,375 | $23,392,997 | $25,507,268 | $28,751,053 | $30,665,403 | $29,865,211 |
| Net income from service to patientsunverified | $2,021,692 | $2,644,059 | $749,662 | $2,205,210 | $5,596,015 | $6,227,497 |
| Net incomeunverified | $2,603,103 | $2,688,839 | $775,728 | $2,232,240 | $5,642,568 | $6,292,028 |
| Operating marginunverified | 8.7% | 10.2% | 2.9% | 7.1% | 15.4% | 17.3% |
| Overall cost-to-charge ratiounverified | 38.4% | 40.3% | 45.0% | 45.5% | 46.4% | 43.2% |
| Occupancy rateunverified | 55.7% | 57.9% | 56.3% | 63.3% | 65.1% | 65.9% |
| Average length of stayunverified | 9.8 | 10.1 | 11.8 | 13.5 | 14.7 | 13.6 |