THE LUTHERAN HOME INC. — financial and operating metrics

CCN 525545, WAUWATOSA, WI · 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 bedsunverified187237232
Total bed days availableunverified68,25586,50584,912
Total inpatient daysunverified53,58970,86570,149
Total patient revenue (gross charges)unverified$24,384,260$28,865,055$28,706,974
Contractual allowances and discountsunverified$5,979,530$3,852,135$2,937,203
Net patient revenueunverified$18,404,730$25,012,920$25,769,771
Total operating expensesunverified$26,708,742$27,680,422$27,635,911
Net income from service to patientsunverified$-8,304,012$-2,667,502$-1,866,140
Net income (loss) for the periodunverified$1,699,520$-1,668,989$1,394,660
Operating marginunverified-45.1%-10.7%-7.2%
Occupancy rateunverified78.5%81.9%82.6%
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See pricing · How we derive these numbers