▸ Cost Report · CCN 370192 · FY 2024
NORTHWEST SURGICAL HOSPITAL
OKLAHOMA CITY, OK 73120- · Fiscal year ending 2024-12-31
$15.0M
TOTAL REVENUES
$891K
NET INCOME
5.9%
OPERATING MARGIN
143
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.0M
- Total costs
- $14.1M
- Net income
- $891K
- Operating margin
- 5.9%
- Total charges
- $85.6M
- Medicare charges
- $7.9M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $354K
- Bad debt
- —
- Total assets
- $7.4M
- Total liabilities
- $2.8M
- Fund balance
- $4.6M
02 — UTILIZATION
Utilization
- Total beds
- 9
- Bed days available
- 3,294
- Total inpatient days
- 217
- Medicare inpatient days
- 64
- Medicaid inpatient days
- 7
- Total outpatient visits
- —
- Total discharges
- 143
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 143 | $15.0M | $891K | 5.9% |
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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
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 30 | $31K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 18 | $28K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 14 | $29K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 73034 | — | — |
| 73044 | — | — |
| 73072 | — | — |
| 73080 | — | — |
| 73096 | — | — |
| 73099 | — | — |
| 73107 | — | — |
| 73108 | — | — |
| 73112 | — | — |
| 73010 | — | — |
CROSS-REFERENCE
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