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▸ Cost Report · CCN 374016 · FY 2024
ROLLING HILLS HOSPITAL
ADA, OK 74820 · Fiscal year ending 2024-12-31
Psychiatric460 beds
$28.6M
TOTAL REVENUES
$5.5M
NET INCOME
19.1%
OPERATING MARGIN
914
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $28.6M
- Total costs
- $23.1M
- Net income
- $5.5M
- Operating margin
- 19.1%
- Total charges
- $9.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $744
- Total assets
- $14.4M
- Total liabilities
- −$39.6M
- Fund balance
- $54.0M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 20,883
- Medicare inpatient days
- 8,949
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 914
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 914 | $28.6M | $5.5M | 19.1% |
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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 Psychiatric
11 hospitals filing FY2024
- Median operating margin
- -13.4%
- 25th percentile margin
- -132.0%
- 75th percentile margin
- 5.0%
- Median discharges
- 1,429
- Median net income
- −$1.1M
- Median bed count
- 66