ARBOR TRAIL NURSING & REHAB CENTER — financial and operating metrics

CCN 105703, INVERNESS, FL · 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 bedsunverified116116116
Total bed days availableunverified42,34042,34042,456
Total inpatient daysunverified34,19736,42338,109
Total patient revenue (gross charges)unverified$13,261,234$14,416,644$15,325,170
Contractual allowances and discountsunverified$2,006,714$1,924,152$1,573,847
Net patient revenueunverified$11,254,520$12,492,492$13,751,323
Total operating expensesunverified$12,626,622$12,644,320$13,294,340
Net income from service to patientsunverified$-1,372,102$-151,828$456,983
Net income (loss) for the periodunverified$-1,342,550$-144,336$466,527
Operating marginunverified-12.2%-1.2%3.3%
Occupancy rateunverified80.8%86.0%89.8%
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