CHOCTAW MEMORIAL HOSPITAL — financial and operating metrics

CCN 370100, HUGO, 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 availableunverified343434343434
Total bed days availableunverified12,44412,41012,41012,41012,44412,410
Total facility dischargesunverified727656681477301265
Total facility inpatient daysunverified3,0352,8553,1342,4341,3611,342
Total patient revenue (gross charges)unverified$39,091,608$32,110,772$36,529,063$31,386,574$30,462,057$31,224,731
Contractual allowances and discountsunverified$30,189,581$23,183,701$26,098,100$23,277,261$23,056,848$23,012,638
Net patient revenueunverified$8,902,027$8,927,071$10,430,963$8,109,313$7,405,209$8,212,093
Total operating expensesunverified$10,292,132$10,539,317$10,988,818$10,501,385$10,402,593$10,661,986
Net income from service to patientsunverified$-1,390,105$-1,612,246$-557,855$-2,392,072$-2,997,384$-2,449,893
Net incomeunverified$1,066,778$5,334,231$4,689,736$-807,615$-760,200$-442,931
Cost of uncompensated careunverified$1,503,290$1,675,524$1,267,953$869,425$663,817$941,858
Total facility bad debt expenseunverified$6,087,895$5,461,815$4,340,058$2,756,486$2,047,815$2,889,213
Charity care charges and uninsured discountsunverified$42,719$134,474$6,588$14,149$45,852
Cost of charity careunverified$10,907$36,994$2,297$6,976$17,601
Operating marginunverified-15.6%-18.1%-5.3%-29.5%-40.5%-29.8%
Overall cost-to-charge ratiounverified26.3%32.8%30.1%33.5%34.1%34.1%
Occupancy rateunverified24.4%23.0%25.3%19.6%10.9%10.8%
Average length of stayunverified4.24.44.65.14.55.1
Uncompensated care as % of operating expenseunverified14.6%15.9%11.5%8.3%6.4%8.8%
Charity care cost-to-charge ratiounverified25.5%27.5%34.9%49.3%38.4%
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