SOUTHERN OAKS HEALTHCARE INC. — financial and operating metrics

CCN 675593, ABILENE, TX · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified123120123
Total bed days availableunverified44,89543,92044,895
Total inpatient daysunverified28,61728,53829,482
Total patient revenue (gross charges)unverified$11,568,655$11,771,237$11,961,983
Contractual allowances and discountsunverified$1,553,287$1,437,806$642,497
Net patient revenueunverified$10,015,368$10,333,431$11,319,486
Total operating expensesunverified$8,367,225$8,953,304$9,683,107
Net income from service to patientsunverified$1,648,143$1,380,127$1,636,379
Net income (loss) for the periodunverified$1,649,231$1,378,439$1,637,318
Operating marginunverified16.5%13.4%14.5%
Occupancy rateunverified63.7%65.0%65.7%
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