CCN 374016, ADA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 730 | 880 | 891 | 945 | 914 | 967 |
| Total facility inpatient daysunverified | 19,447 | 20,475 | 20,911 | 21,231 | 20,883 | 20,144 |
| Total patient revenue (gross charges)unverified | $54,499,495 | $58,817,721 | $61,290,645 | $73,389,007 | $76,998,182 | $76,906,662 |
| Contractual allowances and discountsunverified | $33,845,171 | $36,785,117 | $39,110,249 | $46,869,895 | $48,399,629 | $51,512,562 |
| Net patient revenueunverified | $20,654,324 | $22,032,604 | $22,180,396 | $26,519,112 | $28,598,553 | $25,394,100 |
| Total operating expensesunverified | $15,689,341 | $16,476,352 | $18,464,240 | $20,966,868 | $23,144,656 | $25,036,095 |
| Net income from service to patientsunverified | $4,964,983 | $5,556,252 | $3,716,156 | $5,552,244 | $5,453,897 | $358,005 |
| Net incomeunverified | $4,977,075 | $5,557,401 | $3,716,930 | $5,554,048 | $5,454,908 | $358,020 |
| Operating marginunverified | 24.0% | 25.2% | 16.8% | 20.9% | 19.1% | 1.4% |
| Overall cost-to-charge ratiounverified | 28.8% | 28.0% | 30.1% | 28.6% | 30.1% | 32.6% |
| Occupancy rateunverified | 88.6% | 93.5% | 95.5% | 96.9% | 95.1% | 92.0% |
| Average length of stayunverified | 26.6 | 23.3 | 23.5 | 22.5 | 22.8 | 20.8 |