▸ Cost Report · CCN 370183 · FY 2024
HILLCREST HOSPITAL HENRYETTA
HENRYETTA, OK 74437 · Fiscal year ending 2024-11-30
$18.2M
TOTAL REVENUES
−$2.8M
NET INCOME
-15.2%
OPERATING MARGIN
561
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.2M
- Total costs
- $21.2M
- Net income
- −$2.8M
- Operating margin
- -15.2%
- Total charges
- $69.1M
- Medicare charges
- $2.0M
- Medicaid charges
- —
- Charity care charges
- $3.3M
- Uncompensated care
- $1.0M
- Bad debt
- $177K
- Total assets
- $4.8M
- Total liabilities
- $23.0M
- Fund balance
- −$18.1M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,490
- Total inpatient days
- 2,205
- Medicare inpatient days
- 581
- Medicaid inpatient days
- 460
- Total outpatient visits
- —
- Total discharges
- 561
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-11-30 | 561 | $18.2M | −$2.8M | -15.2% |
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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
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
Not rated
- 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 |
|---|---|---|---|
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 12 | $11K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 12 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 11 | $8K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 11 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 74437 | 115 | 354 |
| 74437 | 113 | 436 |
| 74437 | 93 | 260 |
| 74437 | 92 | 253 |
| 74437 | 87 | 295 |
| 74437 | 69 | 205 |
| 74447 | 46 | 220 |
| 74447 | 23 | 90 |
| 74426 | 23 | 67 |
| 74447 | 22 | 49 |
CROSS-REFERENCE
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