CCN 371629, ADA, OK · 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 patient revenue (gross charges)unverified | $1,243,823 | $1,529,511 | $1,837,927 | $1,223,865 | $1,440,505 | $2,845,986 |
| Contractual allowances and discountsunverified | $53,171 | $71,029 | $80,466 | $47,111 | $43,685 | $43,892 |
| Net patient revenueunverified | $1,190,652 | $1,458,482 | $1,757,461 | $1,176,754 | $1,396,820 | $2,802,094 |
| Total revenue, all sourcesunverified | $1,195,358 | $1,601,292 | $1,746,850 | $1,167,853 | $1,391,269 | $2,736,199 |
| Total operating expensesunverified | $1,260,947 | $1,596,601 | $1,643,463 | $1,253,184 | $1,286,280 | $2,350,251 |
| Net income (loss) for the periodunverified | $-65,589 | $4,691 | $103,387 | $-85,331 | $104,989 | $385,948 |
| Total hospice daysunverified | 7,280 | 10,324 | 10,138 | 7,769 | 8,822 | 11,841 |
| Operating marginunverified | -5.5% | 0.3% | 5.9% | -7.3% | 7.5% | 14.1% |