▸ Cost Report · CCN 373036 · FY 2024
MERCY REHAB HOSPITAL OKLAHOMA CITY S
OKLAHOMA CITY, OK 73135 · Fiscal year ending 2024-12-31
$17.9M
TOTAL REVENUES
$3.8M
NET INCOME
21.3%
OPERATING MARGIN
831
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $17.9M
- Total costs
- $14.1M
- Net income
- $3.8M
- Operating margin
- 21.3%
- Total charges
- $13.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$2K
- Bad debt
- −$168
- Total assets
- $34.3M
- Total liabilities
- $19.7M
- Fund balance
- $14.6M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 13,176
- Total inpatient days
- 8,647
- Medicare inpatient days
- 5,713
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 831
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 831 | $17.9M | $3.8M | 21.3% |
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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
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)
| ZIP | Cases | Bed days |
|---|---|---|
| 73020 | 47 | 452 |
| 73110 | 45 | 507 |
| 73160 | 38 | 385 |
| 73130 | 34 | 358 |
| 73170 | 32 | 294 |
| 73160 | 32 | 375 |
| 73115 | 31 | 332 |
| 73110 | 30 | 351 |
| 73135 | 30 | 287 |
| 73020 | 29 | 293 |
CROSS-REFERENCE
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