THE OAKS HEALTHCARE — financial and operating metrics

CCN 375166, POTEAU, OK · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified158158158
Total bed days availableunverified57,67057,67057,828
Total inpatient daysunverified32,06136,73036,872
Total patient revenue (gross charges)unverified$12,568,865$14,970,752$15,354,587
Contractual allowances and discountsunverified$3,480,649$4,497,303$4,728,004
Net patient revenueunverified$9,088,216$10,473,449$10,626,583
Total operating expensesunverified$7,666,500$8,652,893$8,946,148
Net income from service to patientsunverified$1,421,716$1,820,556$1,680,435
Net income (loss) for the periodunverified$1,531,063$1,563,409$1,432,623
Operating marginunverified15.6%17.4%15.8%
Occupancy rateunverified55.6%63.7%63.8%
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