MERCY HOSPITAL HEALDTON, INC. — financial and operating metrics

CCN 371310, HEALDTON, 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 availableunverified222222252222
Total bed days availableunverified8,0528,0308,0309,1258,0528,030
Total facility dischargesunverified397426021282288
Total facility inpatient daysunverified1,9782,1502,5272,2692,5022,899
Total patient revenue (gross charges)unverified$12,995,493$12,982,539$16,026,908$17,527,966$22,467,899$26,906,011
Contractual allowances and discountsunverified$7,146,406$6,538,215$8,524,119$9,394,264$12,943,099$13,125,008
Net patient revenueunverified$5,849,087$6,444,324$7,502,789$8,133,702$9,524,800$13,781,003
Total operating expensesunverified$6,141,430$6,000,546$7,076,232$7,720,151$8,920,259$9,785,170
Net income from service to patientsunverified$-292,343$443,778$426,557$413,551$604,541$3,995,833
Net incomeunverified$305,158$970,438$1,058,215$655,067$772,733$4,034,063
Cost of uncompensated careunverified$1,203,743$1,003,209$853,126$712,516$1,094,390$1,371,673
Total facility bad debt expenseunverified$793,315$821,433$807,163$644,425$1,119,882$1,231,987
Charity care charges and uninsured discountsunverified$1,161,988$921,116$671,469$641,087$758,280$1,243,941
Cost of charity careunverified$774,501$572,412$439,215$401,338$495,058$784,211
Operating marginunverified-5.0%6.9%5.7%5.1%6.3%29.0%
Overall cost-to-charge ratiounverified47.3%46.2%44.2%44.0%39.7%36.4%
Occupancy rateunverified24.6%26.8%31.5%24.9%31.1%36.1%
Average length of stayunverified50.729.19.710.730.510.1
Uncompensated care as % of operating expenseunverified19.6%16.7%12.1%9.2%12.3%14.0%
Charity care cost-to-charge ratiounverified66.7%62.1%65.4%62.6%65.3%63.0%
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