JIM TALIAFERRO COMM MENTAL HEALTH CTR — financial and operating metrics

CCN 374008, LAWTON, 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 availableunverified141414141417
Total bed days availableunverified5,1245,1105,1105,1105,1246,205
Total facility dischargesunverified508470420364423583
Total facility inpatient daysunverified4,3714,4034,4754,6694,6024,744
Total patient revenue (gross charges)unverified$5,845,439$5,896,015$9,984,171$22,322,675$23,830,286$24,892,680
Contractual allowances and discountsunverified$767,837$8,367,766$14,328,427$17,823,915$16,665,489$18,023,930
Net patient revenueunverified$5,077,602$-2,471,751$-4,344,256$4,498,760$7,164,797$6,868,750
Total operating expensesunverified$11,261,127$11,666,668$12,098,883$15,790,645$17,027,901$16,974,766
Net income from service to patientsunverified$-6,183,525$-14,138,419$-16,443,139$-11,291,885$-9,863,104$-10,106,016
Net incomeunverified$-3,458,728$-9,839,136$733,347$-4,478,253$-7,069,192$-4,011,096
Operating marginunverified-121.8%572.0%378.5%-251.0%-137.7%-147.1%
Overall cost-to-charge ratiounverified192.6%197.9%121.2%70.7%71.5%68.2%
Occupancy rateunverified85.3%86.2%87.6%91.4%89.8%76.5%
Average length of stayunverified8.69.410.712.810.98.1
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