HILLCREST HOSPITAL CUSHING — financial and operating metrics

CCN 370099, CUSHING, 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 availableunverified242424242828
Total bed days availableunverified11,3528,7608,7608,76010,24810,220
Total facility dischargesunverified644564367503562564
Total facility inpatient daysunverified2,6912,5291,7532,5272,0071,827
Total patient revenue (gross charges)unverified$63,021,989$69,484,998$67,832,565$83,179,971$96,272,261$103,770,388
Contractual allowances and discountsunverified$48,455,633$57,181,024$56,878,172$69,276,332$79,941,102$86,601,025
Net patient revenueunverified$14,566,356$12,303,974$10,954,393$13,903,639$16,331,159$17,169,363
Total operating expensesunverified$19,050,492$16,465,913$18,246,165$19,228,269$19,645,293$21,523,952
Net income from service to patientsunverified$-4,484,136$-4,161,939$-7,291,772$-5,324,630$-3,314,134$-4,354,589
Net incomeunverified$-1,217,599$-3,096,108$-6,125,152$-4,715,159$-2,702,168$-3,654,418
Cost of uncompensated careunverified$2,383,698$1,393,892$731,981$630,746$904,748$1,007,764
Total facility bad debt expenseunverified$6,219,184$3,610,937$1,586,048$1,324,122$1,889,533$1,907,288
Charity care charges and uninsured discountsunverified$4,987,443$3,424,225$1,532,418$1,708,023$3,032,828$3,342,483
Cost of charity careunverified$1,048,807$669,623$357,819$356,346$557,705$642,862
Charges for insured patients' liabilityunverified$70$95
Operating marginunverified-30.8%-33.8%-66.6%-38.3%-20.3%-25.4%
Overall cost-to-charge ratiounverified30.2%23.7%26.9%23.1%20.4%20.7%
Occupancy rateunverified23.7%28.9%20.0%28.8%19.6%17.9%
Average length of stayunverified4.24.54.85.03.63.2
Uncompensated care as % of operating expenseunverified12.5%8.5%4.0%3.3%4.6%4.7%
Charity care cost-to-charge ratiounverified21.0%19.6%23.3%20.9%18.4%19.2%
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