▸ Cost Report · CCN 370206 · FY 2024
OKLAHOMA SPINE HOSPITAL
OKLAHOMA CITY, OK 73134-6012 · Fiscal year ending 2024-12-31
$76.4M
TOTAL REVENUES
$9.8M
NET INCOME
12.8%
OPERATING MARGIN
1,648
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $76.4M
- Total costs
- $70.0M
- Net income
- $9.8M
- Operating margin
- 12.8%
- Total charges
- $356.2M
- Medicare charges
- $80.8M
- Medicaid charges
- —
- Charity care charges
- $17K
- Uncompensated care
- $996K
- Bad debt
- $3.3M
- Total assets
- $19.3M
- Total liabilities
- $11.6M
- Fund balance
- $7.7M
02 — UTILIZATION
Utilization
- Total beds
- 23
- Bed days available
- 8,418
- Total inpatient days
- 4,076
- Medicare inpatient days
- 1,319
- Medicaid inpatient days
- 77
- Total outpatient visits
- —
- Total discharges
- 1,648
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,648 | $76.4M | $9.8M | 12.8% |
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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
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 144 | $32K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 133 | $24K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 121 | $43K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 115 | $31K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 94 | $24K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 89 | $17K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 78 | $16K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 66 | $42K |
| 457 | SPINAL FUSION EXCEPT CERVICAL WITH SPINAL CURVATURE, MALIGNA… | 65 | $39K |
| 457 | SPINAL FUSION EXCEPT CERVICAL WITH SPINAL CURVATURE, MALIGNA… | 49 | $41K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 73099 | 53 | 153 |
| 73703 | 40 | 92 |
| 73099 | 36 | 106 |
| 73013 | 35 | 96 |
| 73401 | 33 | 94 |
| 73013 | 33 | 93 |
| 73099 | 33 | 75 |
| 73099 | 33 | 95 |
| 73013 | 29 | 88 |
| 73401 | 27 | 70 |
CROSS-REFERENCE
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