CCN 370202, TULSA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 136 | 150 | 152 | 180 | 180 | 162 |
| Total bed days availableunverified | 60,016 | 54,750 | 55,452 | 65,700 | 62,065 | 59,130 |
| Total facility dischargesunverified | 8,583 | 8,865 | 9,388 | 9,076 | 10,164 | 12,590 |
| Total facility inpatient daysunverified | 42,953 | 43,893 | 46,077 | 46,291 | 47,633 | 48,081 |
| Total patient revenue (gross charges)unverified | $956,919,091 | $1,066,018,433 | $1,186,815,111 | $1,340,241,558 | $1,502,478,089 | $1,601,152,752 |
| Contractual allowances and discountsunverified | $756,818,901 | $862,873,564 | $967,916,237 | $1,107,628,328 | $1,232,069,023 | $1,339,947,414 |
| Net patient revenueunverified | $200,100,190 | $203,144,869 | $218,898,874 | $232,613,230 | $270,409,066 | $261,205,338 |
| Total operating expensesunverified | $194,501,556 | $185,713,460 | $208,204,351 | $220,250,481 | $229,565,162 | $232,200,268 |
| Net income from service to patientsunverified | $5,598,634 | $17,431,409 | $10,694,523 | $12,362,749 | $40,843,904 | $29,005,070 |
| Net incomeunverified | $24,660,634 | $24,751,151 | $18,364,989 | $20,416,840 | $41,778,698 | $30,042,004 |
| Cost of uncompensated careunverified | $9,774,988 | $7,840,167 | $4,721,763 | $4,870,672 | $6,561,244 | $7,303,241 |
| Total facility bad debt expenseunverified | $27,684,122 | $24,175,617 | $13,729,623 | $11,002,462 | $15,272,589 | $21,743,483 |
| Charity care charges and uninsured discountsunverified | $31,729,250 | $24,720,254 | $15,168,028 | $20,155,560 | $30,945,087 | $30,331,036 |
| Cost of charity careunverified | $5,222,009 | $3,947,615 | $2,477,011 | $3,207,438 | $4,441,464 | $4,378,629 |
| Charges for insured patients' liabilityunverified | — | — | — | $23,034 | $67,365 | $124,163 |
| Operating marginunverified | 2.8% | 8.6% | 4.9% | 5.3% | 15.1% | 11.1% |
| Overall cost-to-charge ratiounverified | 20.3% | 17.4% | 17.5% | 16.4% | 15.3% | 14.5% |
| Occupancy rateunverified | 71.6% | 80.2% | 83.1% | 70.5% | 76.7% | 81.3% |
| Average length of stayunverified | 5.0 | 5.0 | 4.9 | 5.1 | 4.7 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 4.2% | 2.3% | 2.2% | 2.9% | 3.1% |
| Charity care cost-to-charge ratiounverified | 16.5% | 16.0% | 16.3% | 15.9% | 14.4% | 14.4% |