CCN 370022, ALTUS, 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 | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 1,937 | 1,949 | 1,911 | 1,796 | 1,746 | 1,672 |
| Total facility inpatient daysunverified | 8,642 | 8,754 | 8,563 | 6,395 | 5,750 | 5,633 |
| Total patient revenue (gross charges)unverified | $213,389,819 | $187,818,244 | $189,992,826 | $186,641,300 | $184,129,396 | $187,826,195 |
| Contractual allowances and discountsunverified | $143,604,410 | $114,773,393 | $116,265,651 | $111,137,818 | $104,075,347 | $103,769,532 |
| Net patient revenueunverified | $69,785,409 | $73,044,851 | $73,727,175 | $75,503,482 | $80,054,049 | $84,056,663 |
| Total operating expensesunverified | $75,867,365 | $80,019,521 | $81,875,936 | $83,548,562 | $86,214,736 | $89,853,667 |
| Net income from service to patientsunverified | $-6,081,956 | $-6,974,670 | $-8,148,761 | $-8,045,080 | $-6,160,687 | $-5,797,004 |
| Net incomeunverified | $14,348,004 | $7,181,452 | $-4,672,767 | $-5,554,710 | $2,134,889 | $-2,548,990 |
| Cost of uncompensated careunverified | $3,971,240 | $3,180,013 | $4,284,933 | $3,014,036 | $2,090,664 | $2,351,523 |
| Total facility bad debt expenseunverified | $9,778,261 | $6,062,689 | $8,206,507 | $6,721,549 | $4,664,373 | $4,400,621 |
| Charity care charges and uninsured discountsunverified | $2,354,455 | $1,888,709 | $2,102,874 | $735,817 | $742,504 | $1,109,297 |
| Cost of charity careunverified | $853,558 | $777,144 | $1,137,454 | $411,852 | $304,459 | $611,312 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $174,856 | — |
| Operating marginunverified | -8.7% | -9.5% | -11.1% | -10.7% | -7.7% | -6.9% |
| Overall cost-to-charge ratiounverified | 35.6% | 42.6% | 43.1% | 44.8% | 46.8% | 47.8% |
| Occupancy rateunverified | 48.2% | 48.9% | 47.9% | 35.8% | 32.1% | 31.5% |
| Average length of stayunverified | 4.5 | 4.5 | 4.5 | 3.6 | 3.3 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 4.0% | 5.2% | 3.6% | 2.4% | 2.6% |
| Charity care cost-to-charge ratiounverified | 36.3% | 41.1% | 54.1% | 56.0% | 41.0% | 55.1% |