▸ Cost Report · CCN 370097 · FY 2024
SOUTHWESTERN MEDICAL CENTER
LAWTON, OK 73505 · Fiscal year ending 2024-10-31
$76.2M
TOTAL REVENUES
−$11.0M
NET INCOME
-14.5%
OPERATING MARGIN
2,317
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $76.2M
- Total costs
- $87.4M
- Net income
- −$11.0M
- Operating margin
- -14.5%
- Total charges
- $293.0M
- Medicare charges
- $25.6M
- Medicaid charges
- —
- Charity care charges
- $6.3M
- Uncompensated care
- $2.6M
- Bad debt
- $62K
- Total assets
- $53.7M
- Total liabilities
- $132.0M
- Fund balance
- −$78.3M
02 — UTILIZATION
Utilization
- Total beds
- 126
- Bed days available
- 46,116
- Total inpatient days
- 10,320
- Medicare inpatient days
- 2,254
- Medicaid inpatient days
- 2,140
- Total outpatient visits
- —
- Total discharges
- 2,317
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 2,317 | $76.2M | −$11.0M | -14.5% |
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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
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
- Same as the national average
- Safety vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 69 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 40 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 38 | $9K |
| 683 | RENAL FAILURE WITH CC | 38 | $6K |
| 682 | RENAL FAILURE WITH MCC | 37 | $10K |
| 682 | RENAL FAILURE WITH MCC | 33 | $10K |
| 683 | RENAL FAILURE WITH CC | 31 | $7K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 30 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 24 | $9K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 18 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 73505 | 571 | 2643 |
| 73505 | 552 | 2553 |
| 73505 | 455 | 2341 |
| 73505 | 453 | 2012 |
| 73505 | 304 | 1185 |
| 73505 | 266 | 1082 |
| 73507 | 250 | 1163 |
| 73501 | 241 | 1189 |
| 73501 | 231 | 1155 |
| 73507 | 203 | 910 |
CROSS-REFERENCE
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