PERRY MEMORIAL HOSPITAL — financial and operating metrics

CCN 370139, PERRY, OK · Medicare cost reports, FY2018–FY2023

Short reporting period. FY2018 (274 days), FY2023 (89 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018
274d
FY2019FY2020FY2021FY2022FY2023
89d
Total facility beds availableunverified262626262626
Total bed days availableunverified7,1249,4909,5169,4909,4902,340
Total facility dischargesunverified16828824321614620
Total facility inpatient daysunverified1,1401,7471,2531,8591,12756.0
Total patient revenue (gross charges)unverified$12,358,263$16,462,202$26,418,857$33,320,159$32,958,171$7,994,253
Contractual allowances and discountsunverified$8,582,734$12,868,809$20,294,787$24,643,802$25,059,680$6,685,605
Net patient revenueunverified$3,775,529$3,593,393$6,124,070$8,676,357$7,898,491$1,308,648
Total operating expensesunverified$7,109,494$9,354,365$8,766,563$9,671,022$9,841,647$2,292,296
Net income from service to patientsunverified$-3,333,965$-5,760,972$-2,642,493$-994,665$-1,943,156$-983,648
Net incomeunverified$-3,146,862$-5,534,452$-2,060,349$-407,547$-676,333$-799,770
Cost of uncompensated careunverified$568,520$565,642$1,504,645$868,030$723,922$136,442
Total facility bad debt expenseunverified$1,045,905$672,232$2,442,202$2,196,873$1,668,073$366,283
Charity care charges and uninsured discountsunverified$59,911$110,750$1,285,198$234,664$379,633$24,265
Cost of charity careunverified$33,472$81,521$519,171$90,214$145,620$9,440
Operating marginunverified-88.3%-160.3%-43.1%-11.5%-24.6%-75.2%
Overall cost-to-charge ratiounverified57.5%56.8%33.2%29.0%29.9%28.7%
Occupancy rateunverified16.0%18.4%13.2%19.6%11.9%2.4%
Average length of stayunverified6.86.15.28.67.7
Uncompensated care as % of operating expenseunverified8.0%6.0%17.2%9.0%7.4%6.0%
Charity care cost-to-charge ratiounverified55.9%73.6%40.4%38.4%38.4%38.9%
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