CCN 106091, WELLINGTON, FL · 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 34,268 | 36,713 | 35,986 |
| Total patient revenue (gross charges)unverified | $23,182,510 | $19,159,875 | $16,921,820 |
| Contractual allowances and discountsunverified | $6,746,906 | $1,040,177 | — |
| Net patient revenueunverified | $16,435,604 | $18,119,698 | $16,921,820 |
| Total operating expensesunverified | $17,089,082 | $16,491,543 | $17,062,199 |
| Net income from service to patientsunverified | $-653,478 | $1,628,155 | $-140,379 |
| Net income (loss) for the periodunverified | $265,248 | $1,630,608 | $-106,465 |
| Operating marginunverified | -4.0% | 9.0% | -0.8% |
| Occupancy rateunverified | 78.2% | 83.8% | 81.9% |