CCN 374021, 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 | 113 | 120 | 120 | 120 | 120 | 120 |
| Total bed days availableunverified | 41,358 | 43,800 | 43,800 | 43,800 | 43,920 | 43,800 |
| Total facility dischargesunverified | 2,504 | 2,333 | 2,039 | 3,210 | 3,320 | 2,884 |
| Total facility inpatient daysunverified | 22,464 | 22,464 | 19,573 | 24,996 | 24,538 | 20,518 |
| Total patient revenue (gross charges)unverified | $27,706,811 | $27,403,045 | $27,060,803 | $35,390,571 | $40,904,107 | $33,977,830 |
| Contractual allowances and discountsunverified | $16,349,794 | $15,822,942 | $15,218,686 | $19,561,612 | $24,508,817 | $20,906,144 |
| Net patient revenueunverified | $11,357,017 | $11,580,103 | $11,842,117 | $15,828,959 | $16,395,290 | $13,071,686 |
| Total operating expensesunverified | $18,379,537 | $18,618,839 | $20,584,297 | $28,839,747 | $32,031,064 | $32,274,706 |
| Net income from service to patientsunverified | $-7,022,520 | $-7,038,736 | $-8,742,180 | $-13,010,788 | $-15,635,774 | $-19,203,020 |
| Net incomeunverified | $-1,165,667 | $2,389,080 | $-1,511,116 | $-1,276,416 | $-1,236,915 | $-3,165,260 |
| Operating marginunverified | -61.8% | -60.8% | -73.8% | -82.2% | -95.4% | -146.9% |
| Overall cost-to-charge ratiounverified | 66.3% | 67.9% | 76.1% | 81.5% | 78.3% | 95.0% |
| Occupancy rateunverified | 54.3% | 51.3% | 44.7% | 57.1% | 55.9% | 46.8% |
| Average length of stayunverified | 9.0 | 9.6 | 9.6 | 7.8 | 7.4 | 7.1 |