LUTHERAN HOME OF SOUTHBURY — financial and operating metrics

CCN 075371, SOUTHBURY, CT · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024
Total facility bedsunverified134134134
Total bed days availableunverified48,91048,91049,044
Total inpatient daysunverified44,51545,70447,220
Total patient revenue (gross charges)unverified$21,407,771$22,742,789$25,877,963
Contractual allowances and discountsunverified$6,051,786$5,899,312$7,637,387
Net patient revenueunverified$15,355,985$16,843,477$18,240,576
Total operating expensesunverified$16,827,886$18,253,561$17,966,207
Net income from service to patientsunverified$-1,471,901$-1,410,084$274,369
Net income (loss) for the periodunverified$98,574$-1,151,088$860,489
Operating marginunverified-9.6%-8.4%1.5%
Occupancy rateunverified91.0%93.4%96.3%
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