HILLCREST MEDICAL CENTER — financial and operating metrics

CCN 370001, TULSA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified434404424424448447
Total bed days availableunverified159,232147,460154,760154,760163,968163,155
Total facility dischargesunverified20,87219,62218,98919,36523,38425,060
Total facility inpatient daysunverified120,447119,102114,055117,038120,506128,420
Total patient revenue (gross charges)unverified$3,099,703,400$3,460,374,615$3,835,858,909$4,315,265,665$4,704,919,703$5,186,520,530
Contractual allowances and discountsunverified$2,508,278,623$2,943,359,345$3,272,056,609$3,725,159,601$4,069,175,924$4,558,593,519
Net patient revenueunverified$591,424,777$517,015,270$563,802,300$590,106,064$635,743,779$627,927,011
Total operating expensesunverified$585,220,852$517,158,988$553,298,750$609,721,338$621,419,919$621,269,987
Net income from service to patientsunverified$6,203,925$-143,718$10,503,550$-19,615,274$14,323,860$6,657,024
Net incomeunverified$22,578,389$19,413,764$37,126,917$2,009,610$18,129,722$-10,058,060
Cost of uncompensated careunverified$33,410,809$30,206,182$15,786,662$10,764,293$14,799,513$17,392,222
Total facility bad debt expenseunverified$119,082,662$95,302,352$56,628,017$32,527,559$31,531,384$50,418,413
Charity care charges and uninsured discountsunverified$117,180,613$126,642,496$62,452,873$51,023,109$86,274,400$103,623,024
Cost of charity careunverified$16,365,154$17,172,062$8,142,762$6,431,951$10,922,320$11,939,423
Charges for insured patients' liabilityunverified$341,837$380,482
Operating marginunverified1.0%-0.0%1.9%-3.3%2.3%1.1%
Overall cost-to-charge ratiounverified18.9%14.9%14.4%14.1%13.2%12.0%
Occupancy rateunverified75.6%80.8%73.7%75.6%73.5%78.7%
Average length of stayunverified5.86.16.06.05.25.1
Uncompensated care as % of operating expenseunverified5.7%5.8%2.9%1.8%2.4%2.8%
Charity care cost-to-charge ratiounverified14.0%13.6%13.0%12.6%12.7%11.5%
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