ALLIANCEHEALTH DURANT — financial and operating metrics

CCN 370014, DURANT, 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 availableunverified11111110510510598
Total bed days availableunverified40,62640,51538,32538,32538,43035,770
Total facility dischargesunverified5,7805,9265,9725,8726,0985,962
Total facility inpatient daysunverified20,79224,33122,01622,01321,94118,990
Total patient revenue (gross charges)unverified$1,076,064,046$1,248,510,363$1,311,483,118$1,351,520,153$1,426,489,334$1,401,048,471
Contractual allowances and discountsunverified$978,212,061$1,140,303,172$1,197,827,275$1,242,492,741$1,308,672,345$1,281,960,030
Net patient revenueunverified$97,851,985$108,207,191$113,655,843$109,027,412$117,816,989$119,088,441
Total operating expensesunverified$74,475,738$84,343,482$85,873,807$82,858,154$84,823,052$88,736,442
Net income from service to patientsunverified$23,376,247$23,863,709$27,782,036$26,169,258$32,993,937$30,351,999
Net incomeunverified$30,339,213$26,436,961$31,423,204$27,566,809$33,694,391$31,553,116
Cost of uncompensated careunverified$6,995,927$6,045,382$5,199,060$3,659,466$4,196,376$5,074,307
Total facility bad debt expenseunverified$36,947,744$20,885,489$32,899,199$18,561,825$13,816,465$15,274,725
Charity care charges and uninsured discountsunverified$71,712,605$69,070,030$48,598,277$44,494,516$62,021,771$72,445,896
Cost of charity careunverified$4,368,728$4,420,109$2,891,661$2,350,490$3,253,984$4,087,481
Operating marginunverified23.9%22.1%24.4%24.0%28.0%25.5%
Overall cost-to-charge ratiounverified6.9%6.8%6.5%6.1%5.9%6.3%
Occupancy rateunverified51.2%60.1%57.4%57.4%57.1%53.1%
Average length of stayunverified3.64.13.73.73.63.2
Uncompensated care as % of operating expenseunverified9.4%7.2%6.1%4.4%4.9%5.7%
Charity care cost-to-charge ratiounverified6.1%6.4%6.0%5.3%5.2%5.6%
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