CCN 370236, 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 | 40 | 60 | 77 | 77 | 77 | 77 |
| Total bed days availableunverified | 14,640 | 20,060 | 28,105 | 28,105 | 28,182 | 28,105 |
| Total facility dischargesunverified | 2,754 | 3,197 | 3,620 | 3,612 | 3,852 | 4,482 |
| Total facility inpatient daysunverified | 10,611 | 14,837 | 18,487 | 14,581 | 14,640 | 16,058 |
| Total patient revenue (gross charges)unverified | $377,384,261 | $479,937,319 | $609,408,779 | $676,653,153 | $772,141,564 | $951,981,938 |
| Contractual allowances and discountsunverified | $307,293,105 | $391,626,953 | $498,178,776 | $557,283,504 | $642,037,525 | $791,652,578 |
| Net patient revenueunverified | $70,091,156 | $88,310,366 | $111,230,003 | $119,369,649 | $130,104,039 | $160,329,360 |
| Total operating expensesunverified | $69,606,080 | $87,475,894 | $109,716,940 | $123,963,075 | $133,324,548 | $154,761,853 |
| Net income from service to patientsunverified | $485,076 | $834,472 | $1,513,063 | $-4,593,426 | $-3,220,509 | $5,567,507 |
| Net incomeunverified | $4,239,008 | $4,366,013 | $6,385,293 | $-1,558,134 | $387,899 | $11,753,697 |
| Cost of uncompensated careunverified | $3,970,032 | $4,194,918 | $3,667,249 | $3,221,613 | $3,889,144 | $4,405,122 |
| Total facility bad debt expenseunverified | $8,806,919 | $6,284,762 | $6,117,012 | $5,046,893 | $6,236,044 | $6,797,138 |
| Charity care charges and uninsured discountsunverified | $17,180,945 | $19,690,425 | $14,887,550 | $13,156,079 | $18,201,718 | $18,319,361 |
| Cost of charity careunverified | $2,609,304 | $3,163,346 | $2,674,648 | $2,431,010 | $2,961,053 | $3,438,525 |
| Operating marginunverified | 0.7% | 0.9% | 1.4% | -3.8% | -2.5% | 3.5% |
| Overall cost-to-charge ratiounverified | 18.4% | 18.2% | 18.0% | 18.3% | 17.3% | 16.3% |
| Occupancy rateunverified | 72.5% | 74.0% | 65.8% | 51.9% | 51.9% | 57.1% |
| Average length of stayunverified | 3.9 | 4.6 | 5.1 | 4.0 | 3.8 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 5.7% | 4.8% | 3.3% | 2.6% | 2.9% | 2.8% |
| Charity care cost-to-charge ratiounverified | 15.2% | 16.1% | 18.0% | 18.5% | 16.3% | 18.8% |