CCN 370018, BARTLESVILLE, 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 | 81 | 81 | 81 | 81 | 81 | 81 |
| Total bed days availableunverified | 29,646 | 29,565 | 29,565 | 29,565 | 29,646 | 29,565 |
| Total facility dischargesunverified | 3,288 | 3,837 | 3,724 | 3,950 | 4,568 | 4,425 |
| Total facility inpatient daysunverified | 12,224 | 15,990 | 17,703 | 15,099 | 15,046 | 14,329 |
| Total patient revenue (gross charges)unverified | $368,800,173 | $394,679,905 | $416,815,082 | $456,212,239 | $479,632,568 | $516,620,830 |
| Contractual allowances and discountsunverified | $265,516,740 | $283,391,104 | $301,967,165 | $338,346,053 | $355,630,300 | $383,980,481 |
| Net patient revenueunverified | $103,283,433 | $111,288,801 | $114,847,917 | $117,866,186 | $124,002,268 | $132,640,349 |
| Total operating expensesunverified | $106,569,225 | $114,875,950 | $125,456,563 | $129,526,462 | $135,139,895 | $136,598,562 |
| Net income from service to patientsunverified | $-3,285,792 | $-3,587,149 | $-10,608,646 | $-11,660,276 | $-11,137,627 | $-3,958,213 |
| Net incomeunverified | $10,572,443 | $5,261,684 | $-1,133,441 | $2,046,686 | $3,715,208 | $8,095,763 |
| Cost of uncompensated careunverified | $10,171,747 | $10,329,239 | $8,140,785 | $5,547,419 | $5,222,062 | $6,747,714 |
| Total facility bad debt expenseunverified | $11,803,234 | $10,664,316 | $8,539,098 | $7,781,465 | $7,429,015 | $10,510,343 |
| Charity care charges and uninsured discountsunverified | $24,976,869 | $25,757,912 | $20,038,471 | $13,069,182 | $13,647,920 | $18,770,939 |
| Cost of charity careunverified | $7,080,624 | $7,426,820 | $5,871,087 | $3,669,615 | $3,524,803 | $4,499,608 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $189,922 | $303,326 |
| Operating marginunverified | -3.2% | -3.2% | -9.2% | -9.9% | -9.0% | -3.0% |
| Overall cost-to-charge ratiounverified | 28.9% | 29.1% | 30.1% | 28.4% | 28.2% | 26.4% |
| Occupancy rateunverified | 41.2% | 54.1% | 59.9% | 51.1% | 50.8% | 48.5% |
| Average length of stayunverified | 3.7 | 4.2 | 4.8 | 3.8 | 3.3 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 9.5% | 9.0% | 6.5% | 4.3% | 3.9% | 4.9% |
| Charity care cost-to-charge ratiounverified | 28.3% | 28.8% | 29.3% | 28.1% | 25.8% | 24.0% |