INTEGRIS SOUTHWEST MEDICAL CENTER — financial and operating metrics

CCN 370106, OKLAHOMA CITY, 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 availableunverified185169169169177177
Total bed days availableunverified67,76661,68561,68561,68564,78264,605
Total facility dischargesunverified9,54311,0968,6759,1688,46110,508
Total facility inpatient daysunverified49,00456,51654,53251,34150,49051,401
Total patient revenue (gross charges)unverified$1,339,061,701$1,502,503,841$1,644,360,847$1,710,036,160$1,849,915,174$1,964,759,237
Contractual allowances and discountsunverified$1,111,309,257$1,258,083,217$1,392,059,042$1,442,425,635$1,560,962,387$1,645,526,472
Net patient revenueunverified$227,752,444$244,420,624$252,301,805$267,610,525$288,952,787$319,232,765
Total operating expensesunverified$243,126,571$271,860,715$295,968,276$303,847,694$305,120,342$334,864,591
Net income from service to patientsunverified$-15,374,127$-27,440,091$-43,666,471$-36,237,169$-16,167,555$-15,631,826
Net incomeunverified$3,321,021$11,200,207$-23,898,898$-1,875,513$14,026,172$27,017,360
Cost of uncompensated careunverified$27,029,127$28,823,909$17,588,288$14,796,719$16,510,982$17,358,582
Total facility bad debt expenseunverified$41,124,914$32,263,706$31,099,200$16,468,198$19,133,544$25,443,804
Charity care charges and uninsured discountsunverified$129,728,454$155,909,057$84,908,748$78,203,017$91,754,185$86,738,141
Cost of charity careunverified$20,886,937$23,757,734$12,871,383$12,339,804$13,685,473$13,820,015
Operating marginunverified-6.8%-11.2%-17.3%-13.5%-5.6%-4.9%
Overall cost-to-charge ratiounverified18.2%18.1%18.0%17.8%16.5%17.0%
Occupancy rateunverified72.3%91.6%88.4%83.2%77.9%79.6%
Average length of stayunverified5.15.16.35.66.04.9
Uncompensated care as % of operating expenseunverified11.1%10.6%5.9%4.9%5.4%5.2%
Charity care cost-to-charge ratiounverified16.1%15.2%15.2%15.8%14.9%15.9%
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