THE VILLAGES AT SOUTHERN HILLS — financial and operating metrics

CCN 375546, TULSA, 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 bedsunverified100100110
Total bed days availableunverified36,50036,50040,260
Total inpatient daysunverified35,30336,38237,120
Total patient revenue (gross charges)unverified$22,781,315$21,819,066$23,393,263
Contractual allowances and discountsunverified$6,119,593$5,058,313$5,485,895
Net patient revenueunverified$16,661,722$16,760,753$17,907,368
Total operating expensesunverified$18,634,584$18,057,110$18,776,532
Net income from service to patientsunverified$-1,972,862$-1,296,357$-869,164
Net income (loss) for the periodunverified$-1,756,614$-1,124,347$-807,942
Operating marginunverified-11.8%-7.7%-4.9%
Occupancy rateunverified96.7%99.7%92.2%
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