CCN 372009, OKLAHOMA CITY, OK · Medicare cost reports, FY2021–FY2026
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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 72 | 72 | 72 | 72 | 72 | 72 |
| Total bed days availableunverified | 26,352 | 26,280 | 26,280 | 26,280 | 26,352 | 26,280 |
| Total facility dischargesunverified | 774 | 850 | 853 | 802 | 755 | 742 |
| Total facility inpatient daysunverified | 22,295 | 23,961 | 24,269 | 23,060 | 22,151 | 21,650 |
| Total patient revenue (gross charges)unverified | $184,522,220 | $237,597,765 | $289,686,139 | $359,855,684 | $453,592,953 | $503,663,842 |
| Contractual allowances and discountsunverified | $144,574,159 | $193,736,739 | $240,905,461 | $311,653,325 | $407,885,956 | $459,087,018 |
| Net patient revenueunverified | $39,948,061 | $43,861,026 | $48,780,678 | $48,202,359 | $45,706,997 | $44,576,824 |
| Total operating expensesunverified | $32,256,016 | $36,737,869 | $43,939,933 | $41,080,316 | $40,719,157 | $41,536,621 |
| Net income from service to patientsunverified | $7,692,045 | $7,123,157 | $4,840,745 | $7,122,043 | $4,987,840 | $3,040,203 |
| Net incomeunverified | $4,663,173 | $6,476,179 | $1,291,963 | $4,156,175 | $452,691 | $-1,030,743 |
| Operating marginunverified | 19.3% | 16.2% | 9.9% | 14.8% | 10.9% | 6.8% |
| Overall cost-to-charge ratiounverified | 17.5% | 15.5% | 15.2% | 11.4% | 9.0% | 8.2% |
| Occupancy rateunverified | 84.6% | 91.2% | 92.3% | 87.7% | 84.1% | 82.4% |
| Average length of stayunverified | 28.8 | 28.2 | 28.5 | 28.8 | 29.3 | 29.2 |