WELBROOK YUMA OPCO LLC — financial and operating metrics

CCN 035298, YUMA, AZ · 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 bedsunverified414141
Total bed days availableunverified14,96514,96515,006
Total inpatient daysunverified11,31011,96812,477
Total patient revenue (gross charges)unverified$8,281,518$8,507,677$9,001,269
Contractual allowances and discountsunverified$1,806,066$1,347,107$1,826,056
Net patient revenueunverified$6,475,452$7,160,570$7,175,213
Total operating expensesunverified$6,759,371$8,059,973$8,182,822
Net income from service to patientsunverified$-283,919$-899,403$-1,007,609
Net income (loss) for the periodunverified$-289,360$-888,083$-999,682
Operating marginunverified-4.4%-12.6%-14.0%
Occupancy rateunverified75.6%80.0%83.1%
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