CCN 100275, WELLINGTON, FL · Medicare cost reports, FY2020–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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 235 | 235 | 235 | 235 | 235 | 235 |
| Total bed days availableunverified | 84,006 | 84,497 | 84,125 | 83,951 | 85,458 | 85,241 |
| Total facility dischargesunverified | 13,957 | 16,060 | 17,412 | 17,664 | 17,727 | 15,952 |
| Total facility inpatient daysunverified | 61,292 | 71,833 | 72,549 | 70,546 | 71,086 | 72,958 |
| Total patient revenue (gross charges)unverified | $1,719,275,967 | $2,135,969,591 | $2,364,011,699 | $2,657,211,661 | $2,934,792,554 | $3,379,777,771 |
| Contractual allowances and discountsunverified | $1,525,961,979 | $1,882,999,072 | $2,119,881,790 | $2,393,964,906 | $2,683,510,466 | $3,100,838,325 |
| Net patient revenueunverified | $193,313,988 | $252,970,519 | $244,129,909 | $263,246,755 | $251,282,088 | $278,939,446 |
| Total operating expensesunverified | $199,766,717 | $238,565,131 | $245,083,829 | $257,808,198 | $246,002,569 | $262,107,857 |
| Net income from service to patientsunverified | $-6,452,729 | $14,405,388 | $-953,920 | $5,438,557 | $5,279,519 | $16,831,589 |
| Net incomeunverified | $6,023,926 | $16,639,796 | $792,562 | $7,132,681 | $6,740,338 | $18,640,742 |
| Cost of uncompensated careunverified | $13,107,930 | $11,384,869 | $9,960,096 | $10,023,133 | $11,397,410 | $12,692,026 |
| Total facility bad debt expenseunverified | $49,175,352 | $51,119,270 | $39,926,260 | $46,441,857 | $45,026,725 | $46,829,302 |
| Charity care charges and uninsured discountsunverified | $75,747,955 | $60,887,733 | $63,442,751 | $71,845,207 | $102,765,962 | $107,019,964 |
| Cost of charity careunverified | $7,849,003 | $6,132,414 | $6,100,449 | $5,973,256 | $7,875,951 | $8,772,233 |
| Charges for insured patients' liabilityunverified | — | — | — | $720,072 | $1,175,730 | $1,265,959 |
| Operating marginunverified | -3.3% | 5.7% | -0.4% | 2.1% | 2.1% | 6.0% |
| Overall cost-to-charge ratiounverified | 11.6% | 11.2% | 10.4% | 9.7% | 8.4% | 7.8% |
| Occupancy rateunverified | 73.0% | 85.0% | 86.2% | 84.0% | 83.2% | 85.6% |
| Average length of stayunverified | 4.4 | 4.5 | 4.2 | 4.0 | 4.0 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 4.8% | 4.1% | 3.9% | 4.6% | 4.8% |
| Charity care cost-to-charge ratiounverified | 10.4% | 10.1% | 9.6% | 8.3% | 7.7% | 8.2% |