WEST MELBOURNE HEALTH & REHAB CENTER — financial and operating metrics

CCN 105376, WEST MELBOURNE, FL · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified180180180
Total bed days availableunverified65,70065,88065,700
Total inpatient daysunverified53,92655,22852,809
Total patient revenue (gross charges)unverified$18,579,889$19,327,041$18,866,159
Contractual allowances and discountsunverified$2,955,513$2,300,120$1,934,862
Net patient revenueunverified$15,624,376$17,026,921$16,931,297
Total operating expensesunverified$17,413,553$19,340,899$19,141,142
Net income from service to patientsunverified$-1,789,177$-2,313,978$-2,209,845
Net income (loss) for the periodunverified$-1,719,962$-2,312,983$-2,208,123
Operating marginunverified-11.5%-13.6%-13.1%
Occupancy rateunverified82.1%83.8%80.4%
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