▸ Cost Report · CCN 370022 · FY 2025
JACKSON COUNTY MEMORIAL HOSPITAL
ALTUS, OK 73522- · Fiscal year ending 2025-06-30
$84.1M
TOTAL REVENUES
−$2.5M
NET INCOME
-3.0%
OPERATING MARGIN
1,672
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $84.1M
- Total costs
- $89.9M
- Net income
- −$2.5M
- Operating margin
- -3.0%
- Total charges
- $109.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.1M
- Uncompensated care
- $2.4M
- Bad debt
- $948K
- Total assets
- $56.7M
- Total liabilities
- $21.8M
- Fund balance
- $34.9M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 17,885
- Total inpatient days
- 5,633
- Medicare inpatient days
- 2,685
- Medicaid inpatient days
- 1,624
- Total outpatient visits
- —
- Total discharges
- 1,672
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,672 | $84.1M | −$2.5M | -3.0% |
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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
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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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 102 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 70 | $16K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 63 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 54 | $17K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 32 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 31 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 29 | $15K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 28 | $6K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 27 | $10K |
| 522 | HIP REPLACEMENT WITH PRINCIPAL DIAGNOSIS OF HIP FRACTURE WIT… | 25 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 73521 | 552 | 2106 |
| 73521 | 487 | 1905 |
| 73521 | 484 | 1606 |
| 73521 | 484 | 1739 |
| 73521 | 475 | 1987 |
| 73521 | 428 | 1941 |
| 73526 | 73 | 263 |
| 73554 | 73 | 284 |
| 73554 | 72 | 303 |
| 73554 | 71 | 306 |
CROSS-REFERENCE
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