▸ Cost Report · CCN 370099 · FY 2024
HILLCREST HOSPITAL CUSHING
CUSHING, OK 74023 · Fiscal year ending 2024-11-30
$16.3M
TOTAL REVENUES
−$2.7M
NET INCOME
-16.5%
OPERATING MARGIN
562
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.3M
- Total costs
- $19.6M
- Net income
- −$2.7M
- Operating margin
- -16.5%
- Total charges
- $73.9M
- Medicare charges
- $5.5M
- Medicaid charges
- —
- Charity care charges
- $3.0M
- Uncompensated care
- $905K
- Bad debt
- $995
- Total assets
- $8.0M
- Total liabilities
- $39.7M
- Fund balance
- −$31.7M
02 — UTILIZATION
Utilization
- Total beds
- 28
- Bed days available
- 10,248
- Total inpatient days
- 2,007
- Medicare inpatient days
- 650
- Medicaid inpatient days
- 552
- Total outpatient visits
- —
- Total discharges
- 562
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-11-30 | 562 | $16.3M | −$2.7M | -16.5% |
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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
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $13K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 19 | $8K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 15 | $9K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 15 | $12K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 14 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 13 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 12 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 11 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 11 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 11 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 74023 | 268 | 818 |
| 74023 | 199 | 599 |
| 74023 | 161 | 495 |
| 74023 | 146 | 525 |
| 74023 | 141 | 522 |
| 74023 | 139 | 476 |
| 74030 | 63 | 198 |
| 74030 | 61 | 192 |
| 74085 | 46 | 160 |
| 74030 | 35 | 104 |
CROSS-REFERENCE
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