Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Skilled Nursing / Transitional Care Number of Properties	217.00	224.00
Senior Housing - Leased Number of Properties	32.00	39.00
Senior Housing - Managed Consolidated Number of Properties	83.00	69.00
Behavioral Health Number of Properties	16.00	17.00
Specialty Hospitals and Other Number of Properties	15.00	15.00
Total Number of Properties	363.00	364.00
Skilled Nursing / Transitional Care Number of Beds / Units	24.52K	25.49K
Senior Housing - Leased Number of Beds / Units	2.67K	3.32K
Senior Housing - Managed Consolidated Number of Beds / Units	8.28K	6.68K
Behavioral Health Number of Beds / Units	1.14K	1.16K
Specialty Hospitals and Other Number of Beds / Units	392.00	392.00
Total Number of Beds / Units	37.00K	37.05K
Skilled Nursing / Transitional Care Annualized Revenue	253.49M	249.64M
Senior Housing - Leased Annualized Revenue	33.71M	45.28M
Behavioral Health Annualized Revenue	44.04M	42.92M
Specialty Hospitals and Other Annualized Revenue	19.41M	19.15M
Total Annualized Revenue	350.65M	357.00M
Skilled Nursing / Transitional Care Occupancy Percentage	-	80.90%
Senior Housing - Leased Occupancy Percentage	-	89.60%
Behavioral Health, Specialty Hospitals and Other Percentage	-	77.90%
Senior Housing - Managed Occupancy Percentage	-	85.20%

Updated Sep 30, 2025. Data Source: Fiscal.ai.