TULSA SPINE & SPECIALTY HOSPITAL — financial and operating metrics

CCN 370216, TULSA, OK · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified383838383838
Total bed days availableunverified13,90813,87013,87013,87013,90813,870
Total facility dischargesunverified902879869935960908
Total facility inpatient daysunverified2,7792,3022,2092,3462,6372,475
Total patient revenue (gross charges)unverified$316,735,024$359,078,159$365,669,625$409,724,942$437,680,430$431,891,553
Contractual allowances and discountsunverified$248,834,508$288,000,513$296,148,968$326,226,632$345,149,805$336,533,087
Net patient revenueunverified$67,900,516$71,077,646$69,520,657$83,498,310$92,530,625$95,358,466
Total operating expensesunverified$57,642,014$60,112,862$61,479,259$69,751,596$75,874,651$78,222,862
Net income from service to patientsunverified$10,258,502$10,964,784$8,041,398$13,746,714$16,655,974$17,135,604
Net incomeunverified$11,683,092$13,352,361$10,203,207$16,628,463$19,969,202$21,030,223
Cost of uncompensated careunverified$864,027$1,513,349$1,175,477$474,677$494,827$677,384
Total facility bad debt expenseunverified$1,421,039$1,575,084$1,805,455$1,441,033$1,842,497$2,332,800
Charity care charges and uninsured discountsunverified$3,586,488$8,076,845$5,539,288$1,399,057$1,005,226$1,507,007
Cost of charity careunverified$603,870$1,241,138$866,404$235,160$178,790$274,120
Charges for insured patients' liabilityunverified$62,714
Operating marginunverified15.1%15.4%11.6%16.5%18.0%18.0%
Overall cost-to-charge ratiounverified18.2%16.7%16.8%17.0%17.3%18.1%
Occupancy rateunverified20.0%16.6%15.9%16.9%19.0%17.8%
Average length of stayunverified3.12.62.52.52.72.7
Uncompensated care as % of operating expenseunverified1.5%2.5%1.9%0.7%0.7%0.9%
Charity care cost-to-charge ratiounverified16.8%15.4%15.6%16.8%17.8%18.2%
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