CCN 100319, WESLEY CHAPEL, 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 | 145 | 169 | 169 | 169 | 169 | 193 |
| Total bed days availableunverified | 52,949 | 61,685 | 61,685 | 61,685 | 61,854 | 70,445 |
| Total facility dischargesunverified | 8,356 | 10,151 | 10,861 | 10,481 | 12,384 | 12,900 |
| Total facility inpatient daysunverified | 27,377 | 41,342 | 42,088 | 43,605 | 45,815 | 45,520 |
| Total patient revenue (gross charges)unverified | $1,398,228,927 | $1,795,819,523 | $1,938,852,392 | $2,296,284,525 | $2,547,928,693 | $2,781,954,406 |
| Contractual allowances and discountsunverified | $1,126,335,415 | $1,446,923,396 | $1,578,790,319 | $1,888,775,279 | $2,088,779,892 | $2,284,680,663 |
| Net patient revenueunverified | $271,893,512 | $348,896,127 | $360,062,073 | $407,509,246 | $459,148,801 | $497,273,743 |
| Total operating expensesunverified | $221,413,862 | $276,214,778 | $298,856,876 | $333,039,039 | $360,181,390 | $402,309,503 |
| Net income from service to patientsunverified | $50,479,650 | $72,681,349 | $61,205,197 | $74,470,207 | $98,967,411 | $94,964,240 |
| Net incomeunverified | $68,551,573 | $97,809,253 | $25,411,562 | $99,859,524 | $121,049,675 | $144,412,873 |
| Cost of uncompensated careunverified | $11,219,880 | $11,236,123 | $13,409,069 | $12,352,650 | $13,305,971 | $5,070,312 |
| Total facility bad debt expenseunverified | $14,207,971 | $13,386,276 | $15,256,108 | $21,384,650 | $21,995,646 | $3,527,897 |
| Charity care charges and uninsured discountsunverified | $60,826,197 | $59,282,732 | $67,783,706 | $68,541,920 | $74,276,645 | $31,874,107 |
| Cost of charity careunverified | $9,084,512 | $9,215,490 | $10,987,998 | $9,496,308 | $10,646,150 | $4,540,683 |
| Charges for insured patients' liabilityunverified | — | — | — | $526,740 | $779,344 | $402,678 |
| Operating marginunverified | 18.6% | 20.8% | 17.0% | 18.3% | 21.6% | 19.1% |
| Overall cost-to-charge ratiounverified | 15.8% | 15.4% | 15.4% | 14.5% | 14.1% | 14.5% |
| Occupancy rateunverified | 51.7% | 67.0% | 68.2% | 70.7% | 74.1% | 64.6% |
| Average length of stayunverified | 3.3 | 4.1 | 3.9 | 4.2 | 3.7 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 5.1% | 4.1% | 4.5% | 3.7% | 3.7% | 1.3% |
| Charity care cost-to-charge ratiounverified | 14.9% | 15.5% | 16.2% | 13.9% | 14.3% | 14.2% |