APACHE TRAIL HEALTHCARE INC — financial and operating metrics

CCN 035110, SUN CITY WEST, AZ · 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 bedsunverified140140140
Total bed days availableunverified51,10051,10051,240
Total inpatient daysunverified46,16546,67147,514
Total patient revenue (gross charges)unverified$15,906,420$17,808,294$21,272,796
Contractual allowances and discountsunverified$-1,484,799$-1,187,126$1,364,720
Net patient revenueunverified$17,391,219$18,995,420$19,908,076
Total operating expensesunverified$15,054,515$15,539,227$16,146,904
Net income from service to patientsunverified$2,336,704$3,456,193$3,761,172
Net income (loss) for the periodunverified$2,353,939$3,465,192$3,769,534
Operating marginunverified13.4%18.2%18.9%
Occupancy rateunverified90.3%91.3%92.7%
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See pricing · How we derive these numbers