ST. LUKES REHABILITATION INST. — financial and operating metrics

CCN 503025, SPOKANE, WA · Medicare cost reports, FY2019–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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified1029791919191
Total bed days availableunverified37,23035,50233,21533,21533,21533,306
Total facility dischargesunverified1,4691,4361,2221,0941,2011,258
Total facility inpatient daysunverified19,84819,85717,27715,78616,38716,681
Total patient revenue (gross charges)unverified$116,287,798$96,643,929$89,669,176$89,122,537$100,040,176$120,074,412
Contractual allowances and discountsunverified$69,425,403$52,954,817$48,637,494$51,124,487$56,266,456$63,385,354
Net patient revenueunverified$46,862,395$43,689,112$41,031,682$37,998,050$43,773,720$56,689,058
Total operating expensesunverified$54,249,569$47,486,122$53,340,001$50,579,598$68,754,394$75,368,321
Net income from service to patientsunverified$-7,387,174$-3,797,010$-12,308,319$-12,581,548$-24,980,674$-18,679,263
Net incomeunverified$-4,717,167$244,374$554,936$-488,595$-12,591,266$-5,808,169
Operating marginunverified-15.8%-8.7%-30.0%-33.1%-57.1%-33.0%
Overall cost-to-charge ratiounverified46.7%49.1%59.5%56.8%68.7%62.8%
Occupancy rateunverified53.3%55.9%52.0%47.5%49.3%50.1%
Average length of stayunverified13.513.814.114.413.613.3
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