▸ Cost Report · CCN 460052 · FY 2024
TIMPANOGOS REGIONAL HOSPITAL
OREM, UT 84057- · Fiscal year ending 2024-12-31
$183.6M
TOTAL REVENUES
$82.9M
NET INCOME
45.1%
OPERATING MARGIN
4,467
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $183.6M
- Total costs
- $101.1M
- Net income
- $82.9M
- Operating margin
- 45.1%
- Total charges
- $611.6M
- Medicare charges
- $38.6M
- Medicaid charges
- —
- Charity care charges
- $23.7M
- Uncompensated care
- $5.5M
- Bad debt
- $312K
- Total assets
- $129.7M
- Total liabilities
- −$303.5M
- Fund balance
- $433.3M
02 — UTILIZATION
Utilization
- Total beds
- 117
- Bed days available
- 42,822
- Total inpatient days
- 17,151
- Medicare inpatient days
- 1,216
- Medicaid inpatient days
- 793
- Total outpatient visits
- —
- Total discharges
- 4,467
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,467 | $183.6M | $82.9M | 45.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — UT Acute Care Hospitals
32 hospitals filing FY2024
- Median operating margin
- 17.0%
- 25th percentile margin
- 9.9%
- 75th percentile margin
- 27.6%
- Median discharges
- 3,214
- Median net income
- $30.0M
- Median bed count
- 86
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 38 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 34 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 13 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 13 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 12 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 11 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 84057 | 242 | 872 |
| 84057 | 217 | 755 |
| 84057 | 212 | 710 |
| 84057 | 202 | 649 |
| 84057 | 198 | 687 |
| 84057 | 179 | 527 |
| 84097 | 113 | 374 |
| 84062 | 101 | 418 |
| 84097 | 92 | 312 |
| 84062 | 91 | 308 |
CROSS-REFERENCE
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