ROGER MILLS MEMORIAL HOSPITAL — financial and operating metrics

CCN 371303, CHEYENNE, 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 availableunverified151515151515
Total bed days availableunverified5,4905,4755,4755,4755,4905,475
Total facility dischargesunverified135179182230278263
Total facility inpatient daysunverified1,0561,1721,0791,2361,4321,523
Total patient revenue (gross charges)unverified$9,042,321$11,337,604$13,375,942$11,059,562$11,815,045$13,685,240
Contractual allowances and discountsunverified$4,034,266$5,254,837$6,750,923$3,751,001$4,010,495$5,434,498
Net patient revenueunverified$5,008,055$6,082,767$6,625,019$7,308,561$7,804,550$8,250,742
Total operating expensesunverified$7,424,534$9,050,938$9,652,494$9,238,184$9,877,878$10,566,811
Net income from service to patientsunverified$-2,416,479$-2,968,171$-3,027,475$-1,929,623$-2,073,328$-2,316,069
Net incomeunverified$-622,017$2,088,470$-1,340,806$-491,966$-325,033$-30,998
Cost of uncompensated careunverified$1,194,866$950,438$701,733$459,948$582,415$727,282
Total facility bad debt expenseunverified$1,508,459$1,233,230$909,398$554,856$714,768$990,334
Charity care charges and uninsured discountsunverified$50,253$29,701$85,548$14,883$12,382
Cost of charity careunverified$40,132$23,675$61,786$13,789$10,598
Operating marginunverified-48.3%-48.8%-45.7%-26.4%-26.6%-28.1%
Overall cost-to-charge ratiounverified82.1%79.8%72.2%83.5%83.6%77.2%
Occupancy rateunverified19.2%21.4%19.7%22.6%26.1%27.8%
Average length of stayunverified7.86.55.95.45.25.8
Uncompensated care as % of operating expenseunverified16.1%10.5%7.3%5.0%5.9%6.9%
Charity care cost-to-charge ratiounverified79.9%79.7%72.2%92.6%85.6%
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