EXCEL OF WICHITA LLC — financial and operating metrics

CCN 175168, WICHITA, KS · Medicare cost reports, FY2022–FY2024

Short reporting period. FY2023 (211 days), FY2024 (169 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023
211d
FY2024
169d
Total facility bedsunverified118120118
Total bed days availableunverified43,07025,44020,060
Total inpatient daysunverified38,91823,37517,333
Total patient revenue (gross charges)unverified$11,533,887$7,300,894$8,439,623
Contractual allowances and discountsunverified$1,552,504$990,604$2,874,629
Net patient revenueunverified$9,981,383$6,310,290$5,564,994
Total operating expensesunverified$12,561,934$7,260,473$5,393,013
Net income from service to patientsunverified$-2,580,551$-950,183$171,981
Net income (loss) for the periodunverified$-2,577,115$359,932$172,023
Operating marginunverified-25.9%-15.1%3.1%
Occupancy rateunverified90.4%91.9%86.4%
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