RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Skilled Services Revenue

1,239.1

1,173.6

Standard Bearer Revenue

32.6

31.5

All Other Services Revenue

60.6

57.3

Eliminations from Revenue Revenue

-35.9

-34.6

Total Revenue

1,296.4

1,227.8

RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Medicaid Revenue

515.2

485.8

Medicare Revenue

303.3

291.1

Medicaid-Skilled Revenue

78.5

75.2

Managed Care Revenue

238

229.5

Private and Other Revenue

154.9

139.7

Total Service Revenue

1,289.8

1,221.4

Rental Revenue

6.6

6.4

Total Revenue

1,296.4

1,227.8

EBTSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Skilled Services Segment Income

153.1

150

Standard Bearer Segment Income

9.6

9.1

All Other Services Segment Income

-55.1

-46.8

Gain from Sale of Real Estate

—

—

Other EBT

-1.1

—

Total EBT

106.6

112.4

Key Performance IndicatorsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Total Skilled Nursing and Senior Living Operations

—

347

Total Operational Skilled Nursing Beds

37,076

35,545

Total Senior Living Units

3,401

3,292

Available Patient Days

3,367,685

3,216,445

Actual Patient Days

2,772,062

2,615,490

Occupancy Percentage - Operational Beds

82.3%

81.3%