THE LUTHERAN HOME — financial and operating metrics

CCN 366162, NAPOLEON, OH · 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 bedsunverified806060
Total bed days availableunverified29,20024,24021,960
Total inpatient daysunverified21,05519,56616,730
Total patient revenue (gross charges)unverified$8,118,352$6,641,297$5,882,515
Contractual allowances and discountsunverified$1,035,922$612,917$810,661
Net patient revenueunverified$7,082,430$6,028,380$5,071,854
Total operating expensesunverified$7,430,084$7,133,932$7,497,764
Net income from service to patientsunverified$-347,654$-1,105,552$-2,425,910
Net income (loss) for the periodunverified$-422,908$-1,074,830$-2,285,425
Operating marginunverified-4.9%-18.3%-47.8%
Occupancy rateunverified72.1%80.7%76.2%
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