ALLIANCE HEALTH SEMINOLE — financial and operating metrics

CCN 370229, SEMINOLE, OK · Medicare cost reports, FY2018–FY2022

Short reporting period. FY2022 (90 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022
90d
Total facility beds availableunverified3232323232
Total bed days availableunverified11,68011,68011,71211,68011,680
Total facility dischargesunverified398500496465447
Total facility inpatient daysunverified1,5452,0992,3462,2551,706
Total patient revenue (gross charges)unverified$58,134,183$68,475,075$72,088,636$66,382,773$85,612,671
Contractual allowances and discountsunverified$45,088,860$52,384,373$54,962,463$51,029,679$68,253,612
Net patient revenueunverified$13,045,323$16,090,702$17,126,173$15,353,094$17,359,059
Total operating expensesunverified$14,347,459$17,223,046$18,273,309$17,296,329$16,461,669
Net income from service to patientsunverified$-1,302,136$-1,132,344$-1,147,136$-1,943,235$897,390
Net incomeunverified$-1,128,407$-1,127,011$-1,012,111$1,652,686$1,395,521
Cost of uncompensated careunverified$1,372,940$1,618,601$1,706,937$1,687,948$1,143,315
Total facility bad debt expenseunverified$2,764,374$3,215,548$2,719,211$2,844,000$2,131,517
Charity care charges and uninsured discountsunverified$3,316,439$3,885,119$4,643,957$4,321,610$3,977,424
Cost of charity careunverified$729,476$866,331$1,056,068$1,006,042$723,567
Operating marginunverified-10.0%-7.0%-6.7%-12.7%5.2%
Overall cost-to-charge ratiounverified24.7%25.2%25.3%26.1%19.2%
Occupancy rateunverified13.2%18.0%20.0%19.3%14.6%
Average length of stayunverified3.94.24.74.83.8
Uncompensated care as % of operating expenseunverified9.6%9.4%9.3%9.8%6.9%
Charity care cost-to-charge ratiounverified22.0%22.3%22.7%23.3%18.2%
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