NORMAN REGIONAL — financial and operating metrics

CCN 370008, NORMAN, 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 availableunverified333333322322322289
Total bed days availableunverified121,878121,545120,731117,530117,852106,376
Total facility dischargesunverified15,40414,75514,27414,93715,13914,727
Total facility inpatient daysunverified65,57269,22265,85960,89060,50064,869
Total patient revenue (gross charges)unverified$2,180,457,436$2,395,686,908$2,509,818,712$2,583,781,091$2,632,590,348$2,800,738,763
Contractual allowances and discountsunverified$1,718,686,792$1,890,757,309$1,992,121,740$2,043,050,017$2,076,348,581$2,226,608,311
Net patient revenueunverified$461,770,644$504,929,599$517,696,972$540,731,074$556,241,767$574,130,452
Total operating expensesunverified$487,583,681$519,222,960$558,862,904$584,613,355$613,862,062$667,638,160
Net income from service to patientsunverified$-25,813,037$-14,293,361$-41,165,932$-43,882,281$-57,620,295$-93,507,708
Net incomeunverified$2,411,597$51,619,045$-52,365,518$-18,538,784$-31,861,290$-62,309,657
Cost of uncompensated careunverified$28,006,549$26,289,701$18,768,326$11,587,319$13,188,722$16,667,838
Total facility bad debt expenseunverified$67,755,851$65,894,676$41,913,832$29,683,613$46,849,679$59,064,108
Charity care charges and uninsured discountsunverified$98,904,858$94,914,075$64,145,265$36,041,745$33,118,153$37,642,891
Cost of charity careunverified$16,615,708$15,557,711$11,616,240$6,546,067$5,742,672$6,938,684
Charges for insured patients' liabilityunverified$42,202$774,879
Operating marginunverified-5.6%-2.8%-8.0%-8.1%-10.4%-16.3%
Overall cost-to-charge ratiounverified22.4%21.7%22.3%22.6%23.3%23.8%
Occupancy rateunverified53.8%57.0%54.6%51.8%51.3%61.0%
Average length of stayunverified4.34.74.64.14.04.4
Uncompensated care as % of operating expenseunverified5.7%5.1%3.4%2.0%2.1%2.5%
Charity care cost-to-charge ratiounverified16.8%16.4%18.1%18.2%17.3%18.4%
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