HILLCREST HOSPITAL PRYOR — financial and operating metrics

CCN 370015, PRYOR, 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 availableunverified201614212121
Total bed days availableunverified7,3205,7605,1037,6657,6867,665
Total facility dischargesunverified749553461447436391
Total facility inpatient daysunverified2,1111,9171,6741,5721,385989
Total patient revenue (gross charges)unverified$129,363,637$124,580,738$148,039,671$164,332,217$174,350,169$182,070,149
Contractual allowances and discountsunverified$93,239,229$97,729,493$118,169,345$133,723,665$140,226,847$152,913,598
Net patient revenueunverified$36,124,408$26,851,245$29,870,326$30,608,552$34,123,322$29,156,551
Total operating expensesunverified$32,094,407$26,150,624$26,442,221$32,810,742$32,935,478$33,910,267
Net income from service to patientsunverified$4,030,001$700,621$3,428,105$-2,202,190$1,187,844$-4,753,716
Net incomeunverified$4,011,686$5,968,314$5,411,399$-1,203,896$2,251,793$-4,729,675
Cost of uncompensated careunverified$2,230,844$2,188,628$1,253,079$935,082$1,338,256$1,585,875
Total facility bad debt expenseunverified$4,556,186$5,089,868$3,399,732$2,331,809$2,491,446$3,011,198
Charity care charges and uninsured discountsunverified$6,705,489$5,630,625$3,754,701$2,812,476$4,785,804$5,362,017
Cost of charity careunverified$1,317,492$1,139,931$644,880$503,834$874,357$1,017,877
Charges for insured patients' liabilityunverified$905$100
Operating marginunverified11.2%2.6%11.5%-7.2%3.5%-16.3%
Overall cost-to-charge ratiounverified24.8%21.0%17.9%20.0%18.9%18.6%
Occupancy rateunverified28.8%33.3%32.8%20.5%18.0%12.9%
Average length of stayunverified2.83.53.63.53.22.5
Uncompensated care as % of operating expenseunverified7.0%8.4%4.7%2.8%4.1%4.7%
Charity care cost-to-charge ratiounverified19.6%20.2%17.2%17.9%18.3%19.0%
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