▸ Cost Report · CCN 370202 · FY 2024
HILLCREST HOSPITAL SOUTH
TULSA, OK 74133 · Fiscal year ending 2024-12-31
$270.4M
TOTAL REVENUES
$41.8M
NET INCOME
15.5%
OPERATING MARGIN
10,164
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $270.4M
- Total costs
- $229.6M
- Net income
- $41.8M
- Operating margin
- 15.5%
- Total charges
- $1.29B
- Medicare charges
- $171.5M
- Medicaid charges
- —
- Charity care charges
- $30.9M
- Uncompensated care
- $6.6M
- Bad debt
- $42K
- Total assets
- $58.5M
- Total liabilities
- −$142.8M
- Fund balance
- $201.2M
02 — UTILIZATION
Utilization
- Total beds
- 180
- Bed days available
- 62,065
- Total inpatient days
- 47,633
- Medicare inpatient days
- 10,856
- Medicaid inpatient days
- 8,597
- Total outpatient visits
- —
- Total discharges
- 10,164
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 10,164 | $270.4M | $41.8M | 15.5% |
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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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 258 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 232 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 150 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 149 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 94 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 87 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 81 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 79 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 57 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 52 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 74012 | 466 | 2156 |
| 74012 | 442 | 2130 |
| 74012 | 435 | 2074 |
| 74012 | 416 | 2041 |
| 74133 | 385 | 2010 |
| 74012 | 384 | 1845 |
| 74012 | 365 | 2062 |
| 74133 | 312 | 1499 |
| 74133 | 310 | 1300 |
| 74011 | 287 | 1405 |
CROSS-REFERENCE
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