CCN 104075, 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 | 126 | 126 | 126 | 126 | 126 | 126 |
| Total bed days availableunverified | 46,116 | 45,990 | 45,990 | 45,990 | 46,116 | 45,990 |
| Total facility dischargesunverified | 3,156 | 3,551 | 4,113 | 5,171 | 4,256 | 3,999 |
| Total facility inpatient daysunverified | 25,930 | 29,821 | 31,539 | 32,812 | 29,520 | 28,350 |
| Total patient revenue (gross charges)unverified | $56,068,000 | $67,389,800 | $71,101,600 | $80,868,105 | $72,671,395 | $71,010,422 |
| Contractual allowances and discountsunverified | $38,680,912 | $45,939,198 | $46,897,691 | $55,469,947 | $41,473,738 | $44,169,100 |
| Net patient revenueunverified | $17,387,088 | $21,450,602 | $24,203,909 | $25,398,158 | $31,197,657 | $26,841,322 |
| Total operating expensesunverified | $17,922,990 | $20,269,479 | $22,566,414 | $24,318,728 | $29,463,824 | $27,974,792 |
| Net income from service to patientsunverified | $-535,902 | $1,181,123 | $1,637,495 | $1,079,430 | $1,733,833 | $-1,133,470 |
| Net incomeunverified | $-525,787 | $1,190,689 | $1,650,499 | $1,094,459 | $1,748,169 | $-1,126,488 |
| Operating marginunverified | -3.1% | 5.5% | 6.8% | 4.3% | 5.6% | -4.2% |
| Overall cost-to-charge ratiounverified | 32.0% | 30.1% | 31.7% | 30.1% | 40.5% | 39.4% |
| Occupancy rateunverified | 56.2% | 64.8% | 68.6% | 71.3% | 64.0% | 61.6% |
| Average length of stayunverified | 8.2 | 8.4 | 7.7 | 6.3 | 6.9 | 7.1 |