▸ Cost Report · Loading…
▸ Cost Report · CCN 370001 · FY 2025
HILLCREST MEDICAL CENTER
TULSA, OK 74104 · Fiscal year ending 2025-06-30
Acute Care Hospitals4447 beds⚠ Distress flagged
$627.9M
TOTAL REVENUES
−$10.1M
NET INCOME
-1.6%
OPERATING MARGIN
25,060
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $627.9M
- Total costs
- $621.3M
- Net income
- −$10.1M
- Operating margin
- -1.6%
- Total charges
- $4.39B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $103.6M
- Uncompensated care
- $17.4M
- Bad debt
- $452K
- Total assets
- $160.9M
- Total liabilities
- −$49.3M
- Fund balance
- $210.2M
02 — UTILIZATION
Utilization
- Total beds
- 447
- Bed days available
- 163,155
- Total inpatient days
- 128,420
- Medicare inpatient days
- 23,492
- Medicaid inpatient days
- 37,020
- Total outpatient visits
- —
- Total discharges
- 25,060
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 25,060 | $627.9M | −$10.1M | -1.6% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OK Acute Care Hospitals
38 hospitals filing FY2025
- Median operating margin
- 3.4%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 10.0%
- Median discharges
- 3,013
- Median net income
- $3.4M
- Median bed count
- 71