CCN 370215, 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 | 97 | 97 | 97 | 97 | 97 | 97 |
| Total bed days availableunverified | 35,738 | 35,405 | 35,405 | 35,405 | 35,502 | 35,405 |
| Total facility dischargesunverified | 10,916 | 17,759 | 10,066 | 6,002 | 5,347 | 5,280 |
| Total facility inpatient daysunverified | 28,216 | 31,937 | 27,146 | 25,197 | 22,027 | 16,225 |
| Total patient revenue (gross charges)unverified | $1,133,542,203 | $1,219,235,111 | $1,256,525,035 | $1,316,676,012 | $1,294,234,263 | $1,403,679,205 |
| Contractual allowances and discountsunverified | $812,380,767 | $866,901,432 | $914,520,478 | $974,943,754 | $937,979,878 | $1,008,051,899 |
| Net patient revenueunverified | $321,161,436 | $352,333,679 | $342,004,557 | $341,732,258 | $356,254,385 | $395,627,306 |
| Total operating expensesunverified | $312,760,468 | $344,725,239 | $351,554,203 | $353,378,593 | $361,299,848 | $386,101,840 |
| Net income from service to patientsunverified | $8,400,968 | $7,608,440 | $-9,549,646 | $-11,646,335 | $-5,045,463 | $9,525,466 |
| Net incomeunverified | $36,677,761 | $21,845,890 | $6,611,194 | $5,570,109 | $2,965,223 | $25,231,327 |
| Cost of uncompensated careunverified | $5,266,764 | $6,598,437 | $2,659,778 | $3,635,669 | $396,019 | $1,119,456 |
| Total facility bad debt expenseunverified | $9,858,166 | $21,041,814 | $9,937,460 | $14,967,641 | $263,070 | $3,467,251 |
| Charity care charges and uninsured discountsunverified | $6,499,823 | $4,637,646 | $1,160,469 | $1,441,128 | $929,678 | $980,518 |
| Cost of charity careunverified | $2,994,947 | $1,840,939 | $501,376 | $574,084 | $303,945 | $336,196 |
| Operating marginunverified | 2.6% | 2.2% | -2.8% | -3.4% | -1.4% | 2.4% |
| Overall cost-to-charge ratiounverified | 27.6% | 28.3% | 28.0% | 26.8% | 27.9% | 27.5% |
| Occupancy rateunverified | 79.0% | 90.2% | 76.7% | 71.2% | 62.0% | 45.8% |
| Average length of stayunverified | 2.6 | 1.8 | 2.7 | 4.2 | 4.1 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.9% | 0.8% | 1.0% | 0.1% | 0.3% |
| Charity care cost-to-charge ratiounverified | 46.1% | 39.7% | 43.2% | 39.8% | 32.7% | 34.3% |