CCN 370013, OKLAHOMA CITY, 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 facility beds availableunverified | 308 | 344 | 344 | 344 | 344 | 344 |
| Total bed days availableunverified | 112,728 | 125,560 | 125,560 | 125,560 | 125,904 | 125,560 |
| Total facility dischargesunverified | 15,895 | 16,963 | 17,298 | 17,761 | 19,934 | 20,744 |
| Total facility inpatient daysunverified | 81,190 | 95,632 | 94,004 | 84,259 | 90,374 | 91,059 |
| Total patient revenue (gross charges)unverified | $2,078,409,352 | $2,350,580,621 | $2,483,292,690 | $2,732,808,111 | $3,096,126,260 | $3,453,949,552 |
| Contractual allowances and discountsunverified | $1,547,240,458 | $1,771,391,944 | $1,883,901,963 | $2,058,554,472 | $2,338,860,234 | $2,620,854,524 |
| Net patient revenueunverified | $531,168,894 | $579,188,677 | $599,390,727 | $674,253,639 | $757,266,026 | $833,095,028 |
| Total operating expensesunverified | $482,605,907 | $549,970,250 | $580,530,162 | $603,363,597 | $676,469,761 | $707,044,654 |
| Net income from service to patientsunverified | $48,562,987 | $29,218,427 | $18,860,565 | $70,890,042 | $80,796,265 | $126,050,374 |
| Net incomeunverified | $71,830,400 | $59,564,071 | $41,379,522 | $88,554,213 | $96,622,518 | $146,920,234 |
| Cost of uncompensated careunverified | $28,502,021 | $26,768,205 | $22,840,013 | $19,015,413 | $25,722,532 | $27,314,987 |
| Total facility bad debt expenseunverified | $26,946,333 | $21,264,349 | $30,450,631 | $27,355,965 | $26,441,908 | $32,435,304 |
| Charity care charges and uninsured discountsunverified | $78,415,395 | $87,565,520 | $57,496,944 | $46,617,979 | $69,234,626 | $82,659,037 |
| Cost of charity careunverified | $22,545,364 | $22,159,096 | $16,236,253 | $13,288,708 | $20,297,939 | $21,381,115 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,568,530 |
| Operating marginunverified | 9.1% | 5.0% | 3.1% | 10.5% | 10.7% | 15.1% |
| Overall cost-to-charge ratiounverified | 23.2% | 23.4% | 23.4% | 22.1% | 21.8% | 20.5% |
| Occupancy rateunverified | 72.0% | 76.2% | 74.9% | 67.1% | 71.8% | 72.5% |
| Average length of stayunverified | 5.1 | 5.6 | 5.4 | 4.7 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 5.9% | 4.9% | 3.9% | 3.2% | 3.8% | 3.9% |
| Charity care cost-to-charge ratiounverified | 28.8% | 25.3% | 28.2% | 28.5% | 29.3% | 25.9% |