▸ Cost Report · CCN 370216 · FY 2024
TULSA SPINE HOSPITAL
TULSA, OK 74132-1843 · Fiscal year ending 2024-12-31
$92.5M
TOTAL REVENUES
$20.0M
NET INCOME
21.6%
OPERATING MARGIN
960
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $92.5M
- Total costs
- $75.9M
- Net income
- $20.0M
- Operating margin
- 21.6%
- Total charges
- $403.2M
- Medicare charges
- $30.1M
- Medicaid charges
- —
- Charity care charges
- $1.0M
- Uncompensated care
- $495K
- Bad debt
- $2K
- Total assets
- $27.3M
- Total liabilities
- $16.7M
- Fund balance
- $10.6M
02 — UTILIZATION
Utilization
- Total beds
- 38
- Bed days available
- 13,908
- Total inpatient days
- 2,637
- Medicare inpatient days
- 735
- Medicaid inpatient days
- 86
- Total outpatient visits
- —
- Total discharges
- 960
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 960 | $92.5M | $20.0M | 21.6% |
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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 →
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
- Below 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 |
|---|---|---|---|
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 67 | $38K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 55 | $22K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 49 | $23K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 47 | $39K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 37 | $30K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 25 | $19K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 23 | $19K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 18 | $31K |
| 519 | BACK AND NECK PROCEDURES EXCEPT SPINAL FUSION WITH CC | 13 | $12K |
| 497 | LOCAL EXCISION AND REMOVAL OF INTERNAL FIXATION DEVICES EXCE… | 12 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 74006 | 23 | 83 |
| 74055 | 20 | 69 |
| 74012 | 20 | 38 |
| 74014 | 19 | 38 |
| 74006 | 18 | 55 |
| 74006 | 17 | 49 |
| 74955 | 17 | 50 |
| 74012 | 17 | 48 |
| 74055 | 17 | 42 |
| 74012 | 16 | 56 |
CROSS-REFERENCE
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