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▸ Cost Report · CCN 370039 · FY 2024
HILLCREST HOSPITAL CLAREMORE
CLAREMORE, OK 74017 · Fiscal year ending 2024-10-31
Acute Care Hospitals441 beds⚠ Distress flagged
$72.1M
TOTAL REVENUES
$4.7M
NET INCOME
6.5%
OPERATING MARGIN
2,016
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $72.1M
- Total costs
- $67.5M
- Net income
- $4.7M
- Operating margin
- 6.5%
- Total charges
- $370.6M
- Medicare charges
- $22.4M
- Medicaid charges
- —
- Charity care charges
- $12.8M
- Uncompensated care
- $2.6M
- Bad debt
- $109K
- Total assets
- $13.4M
- Total liabilities
- −$56.2M
- Fund balance
- $69.7M
02 — UTILIZATION
Utilization
- Total beds
- 41
- Bed days available
- 15,006
- Total inpatient days
- 6,391
- Medicare inpatient days
- 1,364
- Medicaid inpatient days
- 1,660
- Total outpatient visits
- —
- Total discharges
- 2,016
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 2,016 | $72.1M | $4.7M | 6.5% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OK Acute Care Hospitals
71 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 11.9%
- Median discharges
- 1,868
- Median net income
- $3.0M
- Median bed count
- 52