TRAYLOR RETIREMENT COMMUNITY — financial and operating metrics

CCN 015126, ROANOKE, AL · 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 bedsunverified123123123
Total bed days availableunverified44,89545,01844,895
Total inpatient daysunverified27,84926,93527,035
Total patient revenue (gross charges)unverified$7,027,134$7,155,894$7,920,212
Contractual allowances and discountsunverified$-1,491,015$-1,111,058$-782,059
Net patient revenueunverified$8,518,149$8,266,952$8,702,271
Total operating expensesunverified$8,967,212$8,819,798$9,163,401
Net income from service to patientsunverified$-449,063$-552,846$-461,130
Net income (loss) for the periodunverified$307,960$391,441$-221,529
Operating marginunverified-5.3%-6.7%-5.3%
Occupancy rateunverified62.0%59.8%60.2%
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