LUTHERAN HOMES OF OCONOMOWOC — financial and operating metrics

CCN 525560, OCONOMOWOC, 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 bedsunverified908888
Total bed days availableunverified32,85032,12032,208
Total inpatient daysunverified28,34729,00329,338
Total patient revenue (gross charges)unverified$13,037,124$13,926,701$14,974,122
Contractual allowances and discountsunverified$1,394,104$951,942$872,572
Net patient revenueunverified$11,643,020$12,974,759$14,101,550
Total operating expensesunverified$23,281,003$24,359,212$25,235,554
Net income from service to patientsunverified$-11,637,983$-11,384,453$-11,134,004
Net income (loss) for the periodunverified$-1,383,576$4,013,566$5,047,773
Operating marginunverified-100.0%-87.7%-79.0%
Occupancy rateunverified86.3%90.3%91.1%
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