HILLCREST HOSPITAL CLAREMORE — financial and operating metrics

CCN 370039, CLAREMORE, 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 availableunverified414141414141
Total bed days availableunverified16,83914,96514,96514,96515,00614,965
Total facility dischargesunverified2,6232,5472,3712,3042,0162,354
Total facility inpatient daysunverified9,0119,0367,8696,9186,3916,361
Total patient revenue (gross charges)unverified$330,179,799$408,648,590$437,997,426$455,163,793$472,129,691$540,801,338
Contractual allowances and discountsunverified$258,055,207$341,714,140$369,506,669$383,766,673$400,001,553$459,830,027
Net patient revenueunverified$72,124,592$66,934,450$68,490,757$71,397,120$72,128,138$80,971,311
Total operating expensesunverified$66,461,372$61,162,380$64,497,104$66,151,303$67,543,674$73,153,670
Net income from service to patientsunverified$5,663,220$5,772,070$3,993,653$5,245,817$4,584,464$7,817,641
Net incomeunverified$10,023,343$8,129,193$8,254,498$5,282,582$4,699,238$10,599,339
Cost of uncompensated careunverified$3,912,001$3,644,050$2,071,410$1,870,525$2,595,797$2,425,483
Total facility bad debt expenseunverified$13,568,068$12,256,062$7,604,918$5,599,235$7,507,180$6,201,662
Charity care charges and uninsured discountsunverified$13,477,572$13,243,840$7,321,515$8,030,960$12,844,553$12,932,972
Cost of charity careunverified$1,953,685$1,884,760$1,009,131$1,106,607$1,637,473$1,645,409
Charges for insured patients' liabilityunverified$306$1,539
Operating marginunverified7.9%8.6%5.8%7.3%6.4%9.7%
Overall cost-to-charge ratiounverified20.1%15.0%14.7%14.5%14.3%13.5%
Occupancy rateunverified53.5%60.4%52.6%46.2%42.6%42.5%
Average length of stayunverified3.43.53.33.03.22.7
Uncompensated care as % of operating expenseunverified5.9%6.0%3.2%2.8%3.8%3.3%
Charity care cost-to-charge ratiounverified14.5%14.2%13.8%13.8%12.7%12.7%
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