SHADOW MOUNTAIN BEHAVIORAL HEALTH SY — financial and operating metrics

CCN 374024, TULSA, OK · Medicare cost reports, FY2018–FY2019

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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MetricFY2018FY2019
Total facility beds availableunverified6060
Total bed days availableunverified21,90018,480
Total facility dischargesunverified1,4691,739
Total facility inpatient daysunverified7,96410,208
Total patient revenue (gross charges)unverified$33,550,373$25,105,008
Contractual allowances and discountsunverified$18,300,558$13,656,120
Net patient revenueunverified$15,249,815$11,448,888
Total operating expensesunverified$24,091,545$16,295,233
Net income from service to patientsunverified$-8,841,730$-4,846,345
Net incomeunverified$-8,830,956$-4,831,388
Operating marginunverified-58.0%-42.3%
Overall cost-to-charge ratiounverified71.8%64.9%
Occupancy rateunverified36.4%55.2%
Average length of stayunverified5.45.9
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