THE ARBOR — financial and operating metrics

CCN 345539, PITTSBORO, NC · 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 daysunverified9,38110,29210,529
Total patient revenue (gross charges)unverified$31,763,740$32,738,007$36,335,907
Contractual allowances and discountsunverified$-26,029$169,810$619,738
Net patient revenueunverified$31,789,769$32,568,197$35,716,169
Total operating expensesunverified$32,160,783$35,480,741$37,119,443
Net income from service to patientsunverified$-371,014$-2,912,544$-1,403,274
Net income (loss) for the periodunverified$226,510$2,140,965$4,627,894
Operating marginunverified-1.2%-8.9%-3.9%
Occupancy rateunverified44.3%48.6%49.6%
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