THE ORTHOPAEDIC HOSPITAL OF LUTHERAN HEALTH NETWOR — financial and operating metrics

CCN 150168, FT WAYNE, IN · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified393939383737
Total bed days availableunverified14,27414,23514,23513,74513,54213,505
Total facility dischargesunverified1,7191,5911,4951,4571,5821,592
Total facility inpatient daysunverified3,5603,6963,8233,7343,8413,848
Total patient revenue (gross charges)unverified$671,289,619$796,748,205$946,202,805$1,100,624,710$1,251,562,576$1,340,657,358
Contractual allowances and discountsunverified$545,835,716$652,106,882$777,328,265$904,582,318$1,042,800,467$1,115,301,540
Net patient revenueunverified$125,453,903$144,641,323$168,874,540$196,042,392$208,762,109$225,355,818
Total operating expensesunverified$95,275,544$110,168,628$126,674,456$146,240,479$157,314,458$170,642,884
Net income from service to patientsunverified$30,178,359$34,472,695$42,200,084$49,801,913$51,447,651$54,712,934
Net incomeunverified$30,949,710$36,712,402$43,482,634$50,128,751$51,751,538$55,517,606
Cost of uncompensated careunverified$406,684$552,047$515,542$932,964$1,186,570$1,097,093
Total facility bad debt expenseunverified$738,897$2,085,308$1,851,321$1,523,526$2,031,067$2,612,350
Charity care charges and uninsured discountsunverified$3,511,912$3,931,518$3,841,053$8,831,890$12,168,528$10,104,586
Cost of charity careunverified$319,008$357,737$340,068$786,851$1,008,091$864,165
Operating marginunverified24.1%23.8%25.0%25.4%24.6%24.3%
Overall cost-to-charge ratiounverified14.2%13.8%13.4%13.3%12.6%12.7%
Occupancy rateunverified24.9%26.0%26.9%27.2%28.4%28.5%
Average length of stayunverified2.12.32.62.62.42.4
Uncompensated care as % of operating expenseunverified0.4%0.5%0.4%0.6%0.8%0.6%
Charity care cost-to-charge ratiounverified9.1%9.1%8.9%8.9%8.3%8.6%
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