CCN 371655, 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 | $2,188,024 | $1,847,642 | $2,173,269 | $3,062,511 | $3,237,610 | $3,445,897 |
| Contractual allowances and discountsunverified | $33,590 | — | — | $254,998 | $206,389 | $233,305 |
| Net patient revenueunverified | $2,154,434 | $1,847,642 | $2,173,269 | $2,807,513 | $3,031,221 | $3,212,592 |
| Total revenue, all sourcesunverified | $2,309,753 | $1,899,279 | $2,355,721 | $2,900,384 | $3,031,221 | $3,212,592 |
| Total operating expensesunverified | $2,015,020 | $2,101,949 | $2,097,605 | $2,469,228 | $2,906,197 | $3,388,196 |
| Net income (loss) for the periodunverified | $294,733 | $-202,670 | $258,116 | $431,156 | $125,024 | $-175,604 |
| Total hospice daysunverified | 15,669 | 14,244 | 14,740 | 19,700 | 19,943 | 20,036 |
| Operating marginunverified | 12.8% | -10.7% | 11.0% | 14.9% | 4.1% | -5.5% |