ASPEN GROVE BEHAVIORAL HOSPITAL — financial and operating metrics

CCN 464014, OREM, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified808080808080
Total bed days availableunverified29,28029,20029,20029,20029,20029,200
Total facility dischargesunverified2,0332,4202,5732,5732,4522,611
Total facility inpatient daysunverified17,90720,53721,61221,65622,77123,123
Total patient revenue (gross charges)unverified$40,720,280$46,866,280$49,974,622$55,315,632$72,579,649$78,822,550
Contractual allowances and discountsunverified$24,430,517$2,740,019$28,809,669$33,115,575$43,930,566$47,474,023
Net patient revenueunverified$16,289,763$44,126,261$21,164,953$22,200,057$28,649,083$31,348,527
Total operating expensesunverified$14,614,417$15,636,220$16,800,519$17,941,927$21,439,006$21,799,202
Net income from service to patientsunverified$1,675,346$28,490,041$4,364,434$4,258,130$7,210,077$9,549,325
Net incomeunverified$2,142,772$28,540,608$4,411,504$4,323,682$7,315,803$9,670,042
Operating marginunverified10.3%64.6%20.6%19.2%25.2%30.5%
Overall cost-to-charge ratiounverified35.9%33.4%33.6%32.4%29.5%27.7%
Occupancy rateunverified61.2%70.3%74.0%74.2%78.0%79.2%
Average length of stayunverified8.88.58.48.49.38.9
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