WELLMORE OF LEXINGTON — financial and operating metrics

CCN 425412, LEXINGTON, SC · 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 bedsunverified484848
Total bed days availableunverified17,52017,52017,568
Total inpatient daysunverified15,62511,28017,251
Total patient revenue (gross charges)unverified$7,865,816$9,838,721$10,452,624
Contractual allowances and discountsunverified$1,377,908$2,041,114$1,173,023
Net patient revenueunverified$6,487,908$7,797,607$9,279,601
Total operating expensesunverified$19,204,898$20,362,160$21,526,554
Net income from service to patientsunverified$-12,716,990$-12,564,553$-12,246,953
Net income (loss) for the periodunverified$-3,328,487$-1,583,070$-980,817
Operating marginunverified-196.0%-161.1%-132.0%
Occupancy rateunverified89.2%64.4%98.2%
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