CCN 372018, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 752 | 826 | 703 | 629 | 425 | 331 |
| Total facility inpatient daysunverified | 13,935 | 16,569 | 14,897 | 12,640 | 9,054 | 7,592 |
| Total patient revenue (gross charges)unverified | $138,314,892 | $156,876,717 | $144,153,179 | $116,012,136 | $87,218,510 | $72,620,670 |
| Contractual allowances and discountsunverified | $116,531,639 | $127,882,388 | $117,424,933 | $92,462,989 | $72,139,642 | $59,780,451 |
| Net patient revenueunverified | $21,783,253 | $28,994,329 | $26,728,246 | $23,549,147 | $15,078,868 | $12,840,219 |
| Total operating expensesunverified | $20,167,187 | $24,256,995 | $23,394,906 | $20,941,178 | $16,874,846 | $15,907,507 |
| Net income from service to patientsunverified | $1,616,066 | $4,737,334 | $3,333,340 | $2,607,969 | $-1,795,978 | $-3,067,288 |
| Net incomeunverified | $1,761,693 | $6,067,985 | $3,625,727 | $2,731,039 | $-1,595,905 | $599,488 |
| Operating marginunverified | 7.4% | 16.3% | 12.5% | 11.1% | -11.9% | -23.9% |
| Overall cost-to-charge ratiounverified | 14.6% | 15.5% | 16.2% | 18.1% | 19.3% | 21.9% |
| Occupancy rateunverified | 63.5% | 75.7% | 68.0% | 57.7% | 41.2% | 34.7% |
| Average length of stayunverified | 18.5 | 20.1 | 21.2 | 20.1 | 21.3 | 22.9 |