SAINT FRANCIS HOSPITAL SOUTH, LLC — financial and operating metrics

CCN 370218, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified8896104104104104
Total bed days availableunverified31,98734,60337,96037,96038,02337,910
Total facility dischargesunverified5,7396,3216,4416,5936,7206,935
Total facility inpatient daysunverified22,16326,71428,19425,69426,20826,952
Total patient revenue (gross charges)unverified$493,417,812$579,177,794$642,767,036$701,242,869$784,679,775$887,496,373
Contractual allowances and discountsunverified$342,619,203$403,933,706$448,716,250$502,936,382$574,326,721$654,359,390
Net patient revenueunverified$150,798,609$175,244,088$194,050,786$198,306,487$210,353,054$233,136,983
Total operating expensesunverified$94,522,939$105,432,372$124,691,786$130,170,563$137,165,015$155,098,028
Net income from service to patientsunverified$56,275,670$69,811,716$69,359,000$68,135,924$73,188,039$78,038,955
Net incomeunverified$60,956,743$74,571,492$70,731,078$70,106,886$74,502,146$79,469,029
Cost of uncompensated careunverified$9,534,170$8,917,133$7,919,989$7,665,639$9,287,125$11,407,836
Total facility bad debt expenseunverified$27,913,068$16,377,796$18,590,908$15,252,311$18,293,530$25,423,775
Charity care charges and uninsured discountsunverified$21,434,145$26,309,436$16,422,172$23,964,276$32,074,361$32,778,178
Cost of charity careunverified$4,464,696$5,954,131$4,488,167$5,015,017$6,295,744$7,375,661
Charges for insured patients' liabilityunverified$175,625
Operating marginunverified37.3%39.8%35.7%34.4%34.8%33.5%
Overall cost-to-charge ratiounverified19.2%18.2%19.4%18.6%17.5%17.5%
Occupancy rateunverified69.3%77.2%74.3%67.7%68.9%71.1%
Average length of stayunverified3.94.24.43.93.93.9
Uncompensated care as % of operating expenseunverified10.1%8.5%6.4%5.9%6.8%7.4%
Charity care cost-to-charge ratiounverified20.8%22.6%27.3%20.9%19.6%22.5%
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