CCN 370008CLEVELAND CountyGovernment - Hospital District or AuthorityUrban (USDA RUCC)232 bedsLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read
A hospital in Norman, OK. It ran an operating loss of 14.2% in FY25 on $584.6M of operating revenue. It held 49 days of cash on hand (59th percentile among Urban PPS hospitals on liquidity). Operating margin declined from -1.6% in FY21 to -14.2% in FY25.
Operating margin · FY25
-14.2%
▼ 6.3 pts vs FY24
vs Urban PPS hospitals16th pctl of 1,475 (FY25)
Days cash on hand · FY25
49d
all sources
▼ 15.1 days vs FY24
vs Urban PPS hospitals59th pctl of 1,386 (FY25)
Total operating revenue · FY25
$584.6M
▲ 15.9 $M vs FY24
vs Urban PPS hospitals75th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-10.3%
▼ 4.8 pts vs FY24
vs Urban PPS hospitals9th pctl of 1,475 (FY25)
One point of operating margin at NORMAN REGIONAL is about $5.8M per year (1% of FY25 total operating revenue).
Where NORMAN REGIONAL sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalNORMAN REGIONALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
540,731
556,242
574,131
Other operating revenue
6,010
12,456
10,486
Total operating revenue
546,742
568,697
584,617
Total operating expenses
584,613
613,862
667,638
Operating income
(37,872)
(45,165)
(83,022)
Operating margin %
-6.9%
-7.9%
-14.2%
Grants & contributions
598
—
—
Investment income
18,054
—
—
Other non-operating, net
681
13,304
20,712
Net income
(18,539)
(31,861)
(62,310)
Net income %
-3.3%
-5.5%
-10.3%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
FY24 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 232-bed hospital at 58% occupancy 65% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
57.8%
Verified fact2025
HCRIS WS S-3
Average daily census
135.62
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
232
Verified fact2025
HCRIS WS S-3
Annual discharges
14,727
Verified fact2025
HCRIS WS S-3
Average length of stay
3.4d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
65.0%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
3,102
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
14.6%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.14
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.7%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.95
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.968916
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
CLEVELAND County, OK
Median household income
$74.4K
vs $82.1K US · $59.7K rural median
Poverty rate
12.8%
vs 12.5% US · 14.3% rural median
Uninsured
9.9%
vs 8.6% US · 8.4% rural median
Age 65+
14.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
17.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 6.7% of county personal income is Medicare/Medicaid medical benefits; 18.9% arrives as government transfers (BEA, 2022).
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