HCRIS
Cost Report · CCN 373033 · FY 2024

MERCY REHAB HOSPITAL OKLAHOMA CITY

OKLAHOMA CITY, OK 73142 · Fiscal year ending 2024-12-31

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$33.5M
TOTAL REVENUES
$10.3M
NET INCOME
30.8%
OPERATING MARGIN
1,500
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$33.5M
Total costs
$23.3M
Net income
$10.3M
Operating margin
30.8%
Total charges
$24.9M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
−$1K
Bad debt
Total assets
$33.2M
Total liabilities
$24.2M
Fund balance
$9.1M
02 — UTILIZATION

Utilization

Total beds
66
Bed days available
24,156
Total inpatient days
17,794
Medicare inpatient days
11,929
Medicaid inpatient days
Total outpatient visits
Total discharges
1,500
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-311,500$33.5M$10.3M30.8%
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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
04 — PEER BENCHMARK

Peer cohort — OK

150 hospitals filing FY2024

Median operating margin
3.2%
25th percentile margin
-6.3%
75th percentile margin
9.7%
Median discharges
626
Median net income
$832K
Median bed count
40
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2022)

ZIPCasesBed days
73013971189
73120901057
73099881041
7301380975
7316280956
7301379963
7301371810
7301366866
7312066810
7312065849
CROSS-REFERENCE

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