▸ Cost Report · CCN 370216 · FY 2024

TULSA SPINE HOSPITAL

TULSA, OK 74132-1843 · Fiscal year ending 2024-12-31

Acute Care Hospitals438 beds

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$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

09 — IPPS PAYMENT ADJUSTMENTS

Medicare payment adjustment factors

CMS IPPS Final Rule (FY2025) — explains why Medicare pays this hospital its specific rate

0.9185

WAGE INDEX

12.0%

DSH PERCENTAGE

0.0000

IME FACTOR

Wage Index adjusts for local labor costs (higher in NYC/SF, lower in rural areas). DSH % (Disproportionate Share Hospital) adds payment for treating a high share of low-income patients. IME (Indirect Medical Education) compensates teaching hospitals for residency program costs. Case Mix Index reflects average DRG weight (patient severity).

PHYSICIAN AFFILIATIONS

Affiliated Physicians (33)

CMS-reported physician affiliations at this facility

By specialty

Ophthalmology (4)Anesthesiology (4)Certified Registered Nurse Anesthetist (CRNA) (4)Podiatry (3)Neurosurgery (3)Otolaryngology (3)Physician Assistant (3)Nurse Practitioner (2)Orthopedic Surgery (2)Internal Medicine (1)

Physician	NPI	Type
BRIAN J BARKI	1063615052	Hospital
JASON P BIGGS	1144235136	Hospital
CHRISTOPHER J DELOZIER	1134565369	Hospital
JEFF R FINKENSTAEDT	1013915701	Hospital
MITCHELL LEWIS FRANK	1134659865	Hospital
WILLIAM H HAWKINS	1154310555	Hospital
JARRET D KELLER	1134779341	Hospital
JASON L LIANG	1003235250	Hospital
KYLE J MANGELS	1174585640	Hospital
WESLEY K MAPLES	1013974757	Hospital
BARBARA ANN MARKERT	1073696043	Hospital
SCOTT A NEWBROUGH	1053551234	Hospital
BRUCE PETTIGROVE	1154351310	Hospital
LISHA R PORCH-PETITT	1104054147	Hospital
JUSTIN REID	1124221262	Hospital
TIMOTHY J SIEGFRIED	1164536256	Hospital
JULIE LINDEN SOTO	1013209493	Hospital
STANLEY W TALLON, JR.	1114354727	Hospital
MICHAEL THAMBUSWAMY	1134369556	Hospital
MICHELLE A YAR	1053646802	Hospital

Showing 20 of 33 affiliated physicians

REFERRAL NETWORK

Top referring physicians

CMS Physician Shared Patient Patterns — physicians outside this facility who share Medicare beneficiaries with its affiliated providers

Referring specialties

Unknown (28)Diagnostic Radiology (20)Family Practice (8)Cardiology (6)Hospitalist (3)Orthopedic Surgery (5)Clinical Laboratory (2)Anesthesiology (1)Audiologist (1)Physical Therapist in Private Practice (1)

Referring Physician	Specialty	Shared patients	Encounters
REGIONAL MEDICAL LABORATORY, INC	—	880	2,654
TULSA SPINE & SPECIALTY HOSPITAL	—	728	2,437
SAINT FRANCIS HOSPITAL, INC.	—	546	1,281
ST JOHN MEDICAL CENTER INC	—	480	962
George Carstens	Diagnostic Radiology	169	404
Jess Roy	Family Practice	98	437
OKLAHOMA SURGICAL HOSPITAL, LLC	—	84	99
Ziad Sous	Hospitalist	68	106
Shawn Grant	Diagnostic Radiology	63	110
Robert Mahaffey	Family Practice	58	224
Mohammed Hassan	Anesthesiology	56	57
Millennium Health, Llc	Clinical Laboratory	54	212
James Higgins	Cardiology	53	57
SAINT FRANCIS HOSPITAL SOUTH LLC	—	51	89
Allison Finch	Audiologist	43	48
ST. JOHN BROKEN ARROW, INC	—	41	51
CASSIDY, JOHN	—	40	62
Joseph Tang	Diagnostic Radiology	38	61
Patrick Vanschoyck	Family Practice	36	123
Rhonda Millet	Physical Therapist in Private Practice	34	38

Source: CMS Physician Shared Patient Patterns (30-day window). Shows external physicians who share the most Medicare beneficiaries with this facility's providers.

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