CCN 250034, OXFORD, MS · 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 | 192 | 195 | 195 | 190 | 168 | 186 |
| Total bed days availableunverified | 64,686 | 71,175 | 71,175 | 73,574 | 59,292 | 67,084 |
| Total facility dischargesunverified | 9,542 | 12,257 | 11,456 | 10,983 | 11,795 | 16,626 |
| Total facility inpatient daysunverified | 40,914 | 49,370 | 51,097 | 48,019 | 47,050 | 48,264 |
| Total patient revenue (gross charges)unverified | $940,412,001 | $1,053,862,422 | $984,205,378 | $1,050,872,195 | $1,159,322,724 | $1,256,759,005 |
| Contractual allowances and discountsunverified | $717,560,301 | $800,725,248 | $754,804,173 | $808,797,320 | $856,409,320 | $958,817,522 |
| Net patient revenueunverified | $222,851,700 | $253,137,174 | $229,401,205 | $242,074,875 | $302,913,404 | $297,941,483 |
| Total operating expensesunverified | $225,442,490 | $244,147,304 | $227,722,064 | $220,476,822 | $246,334,815 | $259,806,649 |
| Net income from service to patientsunverified | $-2,590,790 | $8,989,870 | $1,679,141 | $21,598,053 | $56,578,589 | $38,134,834 |
| Net incomeunverified | $21,019,808 | $35,525,230 | $14,997,408 | $23,336,774 | $59,283,129 | $41,093,987 |
| Cost of uncompensated careunverified | $13,503,740 | $13,663,723 | $14,119,633 | $14,087,556 | $2,883,004 | $14,275,809 |
| Total facility bad debt expenseunverified | $18,696,889 | $12,225,580 | $12,039,081 | $19,342,439 | $14,282,976 | $16,678,004 |
| Charity care charges and uninsured discountsunverified | $43,822,247 | $52,440,911 | $56,512,557 | $56,107,807 | $55,981,269 | $59,082,162 |
| Cost of charity careunverified | $9,374,741 | $10,949,960 | $11,545,162 | $10,329,380 | $104,978 | $11,046,002 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,861 | $8,880 |
| Operating marginunverified | -1.2% | 3.6% | 0.7% | 8.9% | 18.7% | 12.8% |
| Overall cost-to-charge ratiounverified | 24.0% | 23.2% | 23.1% | 21.0% | 21.2% | 20.7% |
| Occupancy rateunverified | 63.3% | 69.4% | 71.8% | 65.3% | 79.4% | 71.9% |
| Average length of stayunverified | 4.3 | 4.0 | 4.5 | 4.4 | 4.0 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 5.6% | 6.2% | 6.4% | 1.2% | 5.5% |
| Charity care cost-to-charge ratiounverified | 21.4% | 20.9% | 20.4% | 18.4% | 0.2% | 18.7% |