CCN 370020, ADA, 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 | 108 | 108 | 108 | 108 | 108 | 108 |
| Total bed days availableunverified | 39,528 | 39,420 | 39,420 | 39,420 | 39,528 | 39,420 |
| Total facility dischargesunverified | 3,224 | 3,233 | 3,308 | 3,725 | 4,472 | 4,636 |
| Total facility inpatient daysunverified | 13,093 | 13,811 | 14,873 | 14,406 | 16,282 | 15,651 |
| Total patient revenue (gross charges)unverified | $304,476,542 | $318,483,043 | $341,496,594 | $413,338,332 | $485,820,609 | $537,376,407 |
| Contractual allowances and discountsunverified | $220,325,689 | $232,446,526 | $249,582,855 | $303,755,451 | $358,643,331 | $393,466,023 |
| Net patient revenueunverified | $84,150,853 | $86,036,517 | $91,913,739 | $109,582,881 | $127,177,278 | $143,910,384 |
| Total operating expensesunverified | $89,848,653 | $87,725,256 | $100,797,282 | $112,447,435 | $123,586,432 | $135,674,591 |
| Net income from service to patientsunverified | $-5,697,800 | $-1,688,739 | $-8,883,543 | $-2,864,554 | $3,590,846 | $8,235,793 |
| Net incomeunverified | $2,836,347 | $2,420,829 | $-4,939,953 | $-937,043 | $5,884,978 | $10,481,674 |
| Cost of uncompensated careunverified | $9,828,041 | $7,423,021 | $6,502,977 | $3,993,957 | $4,748,910 | $6,826,941 |
| Total facility bad debt expenseunverified | $8,775,992 | $6,076,486 | $7,288,831 | $6,272,583 | $6,827,461 | $7,639,096 |
| Charity care charges and uninsured discountsunverified | $21,515,828 | $18,737,332 | $11,818,350 | $6,318,447 | $10,702,724 | $14,268,401 |
| Cost of charity careunverified | $7,233,278 | $5,756,586 | $4,261,016 | $2,274,587 | $3,235,816 | $4,887,455 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $82,333 | $972,667 |
| Operating marginunverified | -6.8% | -2.0% | -9.7% | -2.6% | 2.8% | 5.7% |
| Overall cost-to-charge ratiounverified | 29.5% | 27.5% | 29.5% | 27.2% | 25.4% | 25.2% |
| Occupancy rateunverified | 33.1% | 35.0% | 37.7% | 36.5% | 41.2% | 39.7% |
| Average length of stayunverified | 4.1 | 4.3 | 4.5 | 3.9 | 3.6 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 10.9% | 8.5% | 6.5% | 3.6% | 3.8% | 5.0% |
| Charity care cost-to-charge ratiounverified | 33.6% | 30.7% | 36.1% | 36.0% | 30.2% | 34.3% |