HILLCREST HOSPITAL HENRYETTA — financial and operating metrics

CCN 370183, HENRYETTA, 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 availableunverified151515151515
Total bed days availableunverified5,4755,4755,4755,4755,4905,475
Total facility dischargesunverified610665485485561520
Total facility inpatient daysunverified4,0543,4371,5201,4742,2051,981
Total patient revenue (gross charges)unverified$78,149,752$88,072,464$93,102,723$94,444,527$102,616,891$112,818,654
Contractual allowances and discountsunverified$60,399,641$71,546,556$77,348,751$76,677,192$84,367,598$93,742,175
Net patient revenueunverified$17,750,111$16,525,908$15,753,972$17,767,335$18,249,293$19,076,479
Total operating expensesunverified$19,814,751$18,860,317$19,347,482$19,676,642$21,193,375$20,911,509
Net income from service to patientsunverified$-2,064,640$-2,334,409$-3,593,510$-1,909,307$-2,944,082$-1,835,030
Net incomeunverified$-404,799$-1,832,870$-1,935,234$-1,260,128$-2,767,231$-2,383,791
Cost of uncompensated careunverified$1,398,327$1,015,370$664,788$729,634$1,002,136$891,680
Total facility bad debt expenseunverified$3,584,840$2,507,640$1,422,296$1,410,713$1,910,605$1,762,624
Charity care charges and uninsured discountsunverified$2,981,136$2,490,885$1,846,339$2,116,241$3,319,344$3,022,046
Cost of charity careunverified$628,603$498,961$366,574$441,983$635,712$562,771
Charges for insured patients' liabilityunverified$13,251
Operating marginunverified-11.6%-14.1%-22.8%-10.7%-16.1%-9.6%
Overall cost-to-charge ratiounverified25.4%21.4%20.8%20.8%20.7%18.5%
Occupancy rateunverified74.0%62.8%27.8%26.9%40.2%36.2%
Average length of stayunverified6.65.23.13.03.93.8
Uncompensated care as % of operating expenseunverified7.1%5.4%3.4%3.7%4.7%4.3%
Charity care cost-to-charge ratiounverified21.1%20.0%19.9%20.9%19.2%18.6%
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