THE OASIS AT GALLERIA — financial and operating metrics

CCN 675078, HOUSTON, TX · Medicare cost reports, FY2022–FY2024

Short reporting period. FY2022 (183 days), FY2024 (213 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022
183d
FY2023FY2024
213d
Total facility bedsunverified112112112
Total bed days availableunverified20,60840,88023,968
Total inpatient daysunverified9,40022,32315,013
Total patient revenue (gross charges)unverified$3,716,334$6,564,489$4,469,631
Contractual allowances and discountsunverified$796,910$120,599
Net patient revenueunverified$2,919,424$6,564,489$4,349,032
Total operating expensesunverified$2,518,257$6,050,613$3,746,976
Net income from service to patientsunverified$401,167$513,876$602,056
Net income (loss) for the periodunverified$477,697$822,620$856,480
Operating marginunverified13.7%7.8%13.8%
Occupancy rateunverified45.6%54.6%62.6%
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