▸ Cost Report · CCN 372005 · FY 2025
LTAC HOSPITAL OF EDMOND
OKLAHOMA CITY, OK 73120 · Fiscal year ending 2025-05-31
$16.2M
TOTAL REVENUES
$4.9M
NET INCOME
30.3%
OPERATING MARGIN
220
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.2M
- Total costs
- $11.3M
- Net income
- $4.9M
- Operating margin
- 30.3%
- Total charges
- $18.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3K
- Total assets
- $5.0M
- Total liabilities
- $1.2M
- Fund balance
- $3.9M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,570
- Total inpatient days
- 5,787
- Medicare inpatient days
- 3,888
- Medicaid inpatient days
- 145
- Total outpatient visits
- —
- Total discharges
- 220
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 220 | $16.2M | $4.9M | 30.3% |
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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
99 hospitals filing FY2025
- Median operating margin
- 2.6%
- 25th percentile margin
- -5.2%
- 75th percentile margin
- 12.9%
- Median discharges
- 696
- Median net income
- $875K
- Median bed count
- 41
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 73044 | 12 | 357 |
| 73099 | 12 | 280 |
| 73120 | 11 | 254 |
| 73099 | 11 | 285 |
| 73120 | 11 | 305 |
| 73008 | — | — |
| 73007 | — | — |
| 73002 | — | — |
| 73015 | — | — |
| 73005 | — | — |
CROSS-REFERENCE
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