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▸ Cost Report · CCN 374008 · FY 2025
JIM TALIAFERRO COMM MENTAL HLTH CNTR
LAWTON, OK 73505- · Fiscal year ending 2025-06-30
Psychiatric1017 beds⚠ Distress flagged
$6.9M
TOTAL REVENUES
−$4.0M
NET INCOME
-58.4%
OPERATING MARGIN
583
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.9M
- Total costs
- $17.0M
- Net income
- −$4.0M
- Operating margin
- -58.4%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $6.1M
- Total assets
- $17.3M
- Total liabilities
- $829K
- Fund balance
- $16.4M
02 — UTILIZATION
Utilization
- Total beds
- 17
- Bed days available
- 6,205
- Total inpatient days
- 4,744
- Medicare inpatient days
- 272
- Medicaid inpatient days
- 1,955
- Total outpatient visits
- —
- Total discharges
- 583
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 583 | $6.9M | −$4.0M | -58.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OK Psychiatric
7 hospitals filing FY2025
- Median operating margin
- -85.2%
- 25th percentile margin
- -142.3%
- 75th percentile margin
- -12.9%
- Median discharges
- 1,715
- Median net income
- −$3.8M
- Median bed count
- 56