▸ Cost Report · CCN 370078 · FY 2025
OSU MEDICAL CENTER
TULSA, OK 74127- · Fiscal year ending 2025-06-30
$202.3M
TOTAL REVENUES
$21.2M
NET INCOME
10.5%
OPERATING MARGIN
7,169
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $202.3M
- Total costs
- $222.4M
- Net income
- $21.2M
- Operating margin
- 10.5%
- Total charges
- $523.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $17.4M
- Uncompensated care
- $8.7M
- Bad debt
- $8.8M
- Total assets
- $250.3M
- Total liabilities
- $46.9M
- Fund balance
- $204.4M
02 — UTILIZATION
Utilization
- Total beds
- 143
- Bed days available
- 52,195
- Total inpatient days
- 31,684
- Medicare inpatient days
- 6,890
- Medicaid inpatient days
- 12,163
- Total outpatient visits
- —
- Total discharges
- 7,169
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 7,169 | $202.3M | $21.2M | 10.5% |
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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 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
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 166 | $21K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 141 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 70 | $14K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 44 | $52K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 38 | $15K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 37 | $47K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 37 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 35 | $18K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 30 | $15K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 30 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 74127 | 132 | 598 |
| 74127 | 126 | 491 |
| 74127 | 113 | 528 |
| 74127 | 113 | 527 |
| 74063 | 112 | 478 |
| 74501 | 111 | 478 |
| 74106 | 109 | 554 |
| 74127 | 105 | 489 |
| 74063 | 105 | 513 |
| 74020 | 100 | 433 |
CROSS-REFERENCE
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