CCN 370225, EDMOND, 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 | 590 | 608 | 538 | 409 | 453 | 533 |
| Total facility inpatient daysunverified | 1,212 | 1,172 | 1,245 | 945 | 1,115 | 1,145 |
| Total patient revenue (gross charges)unverified | $248,258,134 | $265,515,932 | $275,349,357 | $279,076,187 | $301,116,108 | $300,442,395 |
| Contractual allowances and discountsunverified | $214,229,967 | $230,346,801 | $239,216,448 | $241,557,498 | $261,109,115 | $255,773,011 |
| Net patient revenueunverified | $34,028,167 | $35,169,131 | $36,132,909 | $37,518,689 | $40,006,993 | $44,669,384 |
| Total operating expensesunverified | $38,612,261 | $36,030,047 | $36,256,940 | $36,137,346 | $40,109,007 | $42,971,683 |
| Net income from service to patientsunverified | $-4,584,094 | $-860,916 | $-124,031 | $1,381,343 | $-102,014 | $1,697,701 |
| Net incomeunverified | $237,078 | $4,375,251 | $4,249,008 | $2,852,032 | $1,123,163 | $2,661,893 |
| Cost of uncompensated careunverified | $19,671 | $33,803 | $61,149 | $71,028 | $125,523 | $112,520 |
| Total facility bad debt expenseunverified | — | $196,886 | $458,998 | $293,509 | $574,948 | $468,047 |
| Charity care charges and uninsured discountsunverified | $33,054 | $14,266 | $54,860 | $157,195 | $134,811 | $158,695 |
| Cost of charity careunverified | $19,671 | $12,149 | $11,816 | $40,044 | $64,605 | $57,117 |
| Operating marginunverified | -13.5% | -2.4% | -0.3% | 3.7% | -0.3% | 3.8% |
| Overall cost-to-charge ratiounverified | 15.6% | 13.6% | 13.2% | 12.9% | 13.3% | 14.3% |
| Occupancy rateunverified | 36.8% | 35.7% | 37.9% | 28.8% | 33.8% | 34.9% |
| Average length of stayunverified | 2.1 | 1.9 | 2.3 | 2.3 | 2.5 | 2.1 |
| Uncompensated care as % of operating expenseunverified | 0.1% | 0.1% | 0.2% | 0.2% | 0.3% | 0.3% |
| Charity care cost-to-charge ratiounverified | 59.5% | 85.2% | 21.5% | 25.5% | 47.9% | 36.0% |