CARROLL LUTHERAN VILLAGE — financial and operating metrics

CCN 215133, WESTMINSTER, MD · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified153167167
Total bed days availableunverified55,84561,12260,955
Total inpatient daysunverified40,73839,14736,873
Total patient revenue (gross charges)unverified$34,962,128$37,788,568$39,665,946
Contractual allowances and discountsunverified$4,666,064$5,878,114$5,286,445
Net patient revenueunverified$30,296,064$31,910,454$34,379,501
Total operating expensesunverified$34,396,269$36,623,678$38,500,397
Net income from service to patientsunverified$-4,100,205$-4,713,224$-4,120,896
Net income (loss) for the periodunverified$-635,023$134,340$974,421
Operating marginunverified-13.5%-14.8%-12.0%
Occupancy rateunverified72.9%64.0%60.5%
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