▸ Cost Report · CCN 370210 · FY 2024
OKLAHOMA SURGICAL HOSPITAL
TULSA, OK 74137 · Fiscal year ending 2024-12-31
$161.4M
TOTAL REVENUES
$31.0M
NET INCOME
19.2%
OPERATING MARGIN
1,705
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $161.4M
- Total costs
- $135.4M
- Net income
- $31.0M
- Operating margin
- 19.2%
- Total charges
- $534.5M
- Medicare charges
- $26.1M
- Medicaid charges
- —
- Charity care charges
- $7.9M
- Uncompensated care
- $2.7M
- Bad debt
- $3.6M
- Total assets
- $77.6M
- Total liabilities
- $69.9M
- Fund balance
- $7.6M
02 — UTILIZATION
Utilization
- Total beds
- 74
- Bed days available
- 27,084
- Total inpatient days
- 5,045
- Medicare inpatient days
- 1,788
- Medicaid inpatient days
- 473
- Total outpatient visits
- —
- Total discharges
- 1,705
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,705 | $161.4M | $31.0M | 19.2% |
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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
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
5 / 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
- 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 |
|---|---|---|---|
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 101 | $24K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 87 | $12K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 58 | $12K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 55 | $24K |
| 331 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITHOUT CC/MCC | 50 | $10K |
| 331 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITHOUT CC/MCC | 49 | $11K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 43 | $17K |
| 330 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITH CC | 39 | $15K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 37 | $17K |
| 330 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITH CC | 30 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 74133 | 96 | 219 |
| 74133 | 78 | 201 |
| 74017 | 72 | 183 |
| 74136 | 71 | 179 |
| 74012 | 71 | 122 |
| 74012 | 70 | 144 |
| 74006 | 67 | 156 |
| 74137 | 67 | 158 |
| 74133 | 67 | 169 |
| 74011 | 66 | 125 |
CROSS-REFERENCE
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