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▸ Cost Report · CCN 370183 · FY 2024
HILLCREST HOSPITAL HENRYETTA
HENRYETTA, OK 74437 · Fiscal year ending 2024-11-30
Acute Care Hospitals415 beds⚠ Distress flagged
$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
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