Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Room and Board Revenue	488.37M	463.94M
Room and Board Revenue Growth	5.27%	-
Non-Refundable Entrance Fee Amortization Revenue	98.91M	89.00M
Non-Refundable Entrance Fee Amortization Revenue Growth	11.14%	-
Ancillary and Other Services Revenue	16.71M	15.54M
Ancillary and Other Services Revenue Growth	7.52%	-

Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Number of Communities	-	34.00	34.00
Independent Living - Number of Units	7.52K	7.27K	7.26K
Independent Living - Number of Units Growth	3.50%	0.08%	-
Assisted Living - Number of Units	-	1.57K	1.57K
Assisted Living - Number of Units Growth	-	0.06%	-
Memory Care - Number of Units	-	470.00	469.00
Memory Care - Number of Units Growth	-	0.21%	-
Skilled Nursing - Number of Units	1.12K	1.12K	1.12K
Total Number of Units	11.25K	10.42K	10.41K
Total Number of Units Growth	7.96%	0.08%	-
Life Plan Communities / Same-Store - Number of Units	7.07K	7.07K	7.06K
Life Plan Communities / Same-Store - Number of Units Growth	0.03%	0.10%	-
Senior Housing / Non-Same-Store - Number of Units	-	3.36K	3.35K
Senior Housing / Non-Same-Store - Number of Units Growth	-	0.03%	-
Total Portfolio Average Occupancy	-	85.60%	84.30%
Revenues per Average Occupied Unit (RevPOR) per Month	-	7.63K	7.31K
Revenues per Average Occupied Unit (RevPOR) per Month Growth	-	4.38%	5.78%
Revenue per Available Unit	-	6.52K	6.16K
Revenue per Available Unit Growth	-	5.98%	7.81%
Nareit Funds From Operation (FFO)	149.99M	151.80M	119.49M
Nareit Funds From Operation (FFO) Growth	-1.19%	27.05%	-
Funds From Operation (FFO) as Adjusted	163.88M	150.80M	137.50M
Funds From Operation (FFO) as Adjusted Growth	8.67%	9.67%	-

Updated Mar 31, 2026. Data Source: Fiscal.ai.