NASLC LLC D/B/A THE PEAKS — financial and operating metrics

CCN 035257, FLAGSTAFF, 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 bedsunverified585858
Total bed days availableunverified21,17021,17021,228
Total inpatient daysunverified10,85111,72113,986
Total patient revenue (gross charges)unverified$12,101,378$12,463,005$13,477,771
Contractual allowances and discountsunverified$313,075$245,330$594,492
Net patient revenueunverified$11,788,303$12,217,675$12,883,279
Total operating expensesunverified$13,265,968$14,439,224$15,068,801
Net income from service to patientsunverified$-1,477,665$-2,221,549$-2,185,522
Net income (loss) for the periodunverified$-1,004,468$-1,791,279$-1,735,778
Operating marginunverified-12.5%-18.2%-17.0%
Occupancy rateunverified51.3%55.4%65.9%
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