WOODSIDE LUTHERAN HOME — financial and operating metrics

CCN 525557, GREEN BAY, WI · 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 bedsunverified130130118
Total bed days availableunverified47,45047,58043,070
Total inpatient daysunverified39,36538,85036,006
Total patient revenue (gross charges)unverified$21,131,942$23,522,299$22,809,134
Contractual allowances and discountsunverified$5,331,738$5,438,788$5,845,705
Net patient revenueunverified$15,800,204$18,083,511$16,963,429
Total operating expensesunverified$16,524,024$17,157,184$17,499,588
Net income from service to patientsunverified$-723,820$926,327$-536,159
Net income (loss) for the periodunverified$-540,588$2,014,795$-317,486
Operating marginunverified-4.6%5.1%-3.2%
Occupancy rateunverified83.0%81.7%83.6%
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