INTEGRIS COMMUNITY HOSPITAL - COUNCIL CROSSING — financial and operating metrics

CCN 370240, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified404032323232
Total bed days availableunverified14,64014,60011,68011,68011,71211,680
Total facility dischargesunverified465452364415348326
Total facility inpatient daysunverified1,5991,6019141,122836849
Total patient revenue (gross charges)unverified$157,291,599$215,455,331$262,260,451$288,614,318$290,869,138$302,790,877
Contractual allowances and discountsunverified$137,111,679$189,332,514$232,684,556$258,269,908$260,752,171$270,254,438
Net patient revenueunverified$20,179,920$26,122,817$29,575,895$30,344,410$30,116,967$32,536,439
Total operating expensesunverified$31,505,855$35,073,644$36,803,180$39,842,035$40,734,524$42,645,394
Net income from service to patientsunverified$-11,325,935$-8,950,827$-7,227,285$-9,497,625$-10,617,557$-10,108,955
Net incomeunverified$-9,488,389$-6,079,954$-3,198,251$-2,903,199$1,014,180$3,715,451
Cost of uncompensated careunverified$320,055$114,838$66,308$56,482$74,675$133,477
Charity care charges and uninsured discountsunverified$362,941$349,308$108,067$132,724$124,238$179,126
Cost of charity careunverified$320,055$114,838$66,308$56,482$74,675$133,477
Operating marginunverified-56.1%-34.3%-24.4%-31.3%-35.3%-31.1%
Overall cost-to-charge ratiounverified20.0%16.3%14.0%13.8%14.0%14.1%
Occupancy rateunverified10.9%11.0%7.8%9.6%7.1%7.3%
Average length of stayunverified3.43.52.52.72.42.6
Uncompensated care as % of operating expenseunverified1.0%0.3%0.2%0.1%0.2%0.3%
Charity care cost-to-charge ratiounverified88.2%32.9%61.4%42.6%60.1%74.5%
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