CCN 370212, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 9 | 9 | 9 | 9 | 9 | 9 |
| Total bed days availableunverified | 3,294 | 3,285 | 3,285 | 3,285 | 3,294 | 3,285 |
| Total facility dischargesunverified | 530 | 307 | 308 | 271 | 204 | 233 |
| Total facility inpatient daysunverified | 1,139 | 763 | 630 | 586 | 499 | 532 |
| Total patient revenue (gross charges)unverified | $162,897,790 | $185,113,941 | $216,606,457 | $228,188,469 | $252,376,994 | $273,739,950 |
| Contractual allowances and discountsunverified | $107,320,457 | $124,266,927 | $149,295,400 | $156,069,294 | $170,729,659 | $184,680,448 |
| Net patient revenueunverified | $55,577,333 | $60,847,014 | $67,311,057 | $72,119,175 | $81,647,335 | $89,059,502 |
| Total operating expensesunverified | $39,572,893 | $42,858,628 | $48,584,853 | $54,312,131 | $56,165,491 | $61,203,163 |
| Net income from service to patientsunverified | $16,004,440 | $17,988,386 | $18,726,204 | $17,807,044 | $25,481,844 | $27,856,339 |
| Net incomeunverified | $18,306,475 | $16,458,560 | $16,936,374 | $15,913,058 | $23,316,193 | $26,076,653 |
| Cost of uncompensated careunverified | $527,602 | $704,768 | $451,691 | $485,703 | $365,366 | $752,467 |
| Total facility bad debt expenseunverified | $2,001,576 | $1,890,809 | $1,977,312 | $1,968,618 | $1,043,317 | $2,403,798 |
| Charity care charges and uninsured discountsunverified | $300,485 | $379,105 | $211,903 | $228,445 | $155,687 | $229,705 |
| Cost of charity careunverified | $84,767 | $288,919 | $43,178 | $50,115 | $136,990 | $229,491 |
| Operating marginunverified | 28.8% | 29.6% | 27.8% | 24.7% | 31.2% | 31.3% |
| Overall cost-to-charge ratiounverified | 24.3% | 23.2% | 22.4% | 23.8% | 22.3% | 22.4% |
| Occupancy rateunverified | 34.6% | 23.2% | 19.2% | 17.8% | 15.1% | 16.2% |
| Average length of stayunverified | 2.1 | 2.5 | 2.0 | 2.2 | 2.4 | 2.3 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.6% | 0.9% | 0.9% | 0.7% | 1.2% |
| Charity care cost-to-charge ratiounverified | 28.2% | 76.2% | 20.4% | 21.9% | 88.0% | 99.9% |