THE LUTHERAN HOME - BELLE PLAINE — financial and operating metrics

CCN 245590, BELLE PLAINE, MN · 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 bedsunverified977560
Total bed days availableunverified35,40527,37525,999
Total inpatient daysunverified22,23318,40718,938
Total patient revenue (gross charges)unverified$11,821,897$11,246,696$13,568,659
Contractual allowances and discountsunverified$302,495$303,099$236,852
Net patient revenueunverified$11,519,402$10,943,597$13,331,807
Total operating expensesunverified$14,259,520$14,229,619$15,488,616
Net income from service to patientsunverified$-2,740,118$-3,286,022$-2,156,809
Net income (loss) for the periodunverified$-1,049,118$-2,122,021$-296,762
Operating marginunverified-23.8%-30.0%-16.2%
Occupancy rateunverified62.8%67.2%72.8%
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