SNF COST REPORT · CCN 525545 · FY 2023

THE LUTHERAN HOME INC.

WAUWATOSA, WI 53213 · Fiscal year ending 2023-12-31

237 bedsSNF
−$2.7M
TOTAL REVENUE
−$4.7M
OPERATING INCOME
OPERATING MARGIN
237
TOTAL BEDS
621
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$2.7M
Total costs
$2.0M
Operating income (rev − costs)
−$4.7M
Operating margin
Total charges
$2.6M
02 — UTILIZATION

Utilization

Total beds
237
Total inpatient days
70,865
Medicare days (Title XVIII)
3,333
Medicaid days (Title XIX)
27,566
Total discharges
621