SNF COST REPORT · CCN 675557 · FY 2023

THE OASIS AT PEARLAND

PEARLAND, TX 77581 · Fiscal year ending 2023-12-31

138 bedsSNF

$1.6M

TOTAL REVENUE

$599K

OPERATING INCOME

38.6%

OPERATING MARGIN

138

TOTAL BEDS

140

DISCHARGES

01 — FINANCIAL

Financial summary

02 — UTILIZATION

03 — HISTORY

Year	Revenue	Operating Income	Beds	Margin
2017	$904K	−$7.9M	30	-873.1%
2018	$827K	−$7.6M	30	-917.5%
2019	$623K	−$7.9M	30	-1271.3%
2020	$683K	−$7.8M	30	-1146.4%
2021	$463K	−$7.1M	30	-1528.6%
2022	−$184K	−$1.0M	138	571.5%
2023	$1.6M	$599K	138	38.6%

04 — OWNERSHIP

Owner	Type	Ownership %	Since
FRIO HOSPITAL DISTRICT	Organization	100%	—
LAPIN, ZACHARY	Individual	—	—
OASIS AT PEARLAND LLC	Organization	—	—
ODOM, SHARON	Individual	—	—
RUFF, MICHAEL	Individual	—	—

CROSS-REFERENCE