WELLMONT WEXFORD HOUSE — financial and operating metrics

CCN 445207, KINGSPORT, TN · 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 bedsunverified174174174
Total bed days availableunverified63,51063,68452,896
Total inpatient daysunverified32,64431,52423,442
Total patient revenue (gross charges)unverified$10,334,988$9,964,083$7,956,837
Contractual allowances and discountsunverified$1,718,992$581,618$787,536
Net patient revenueunverified$8,615,996$9,382,465$7,169,301
Total operating expensesunverified$13,146,503$14,158,697$10,809,889
Net income from service to patientsunverified$-4,530,507$-4,776,232$-3,640,588
Net income (loss) for the periodunverified$-3,992,503$-4,133,505$-3,375,746
Operating marginunverified-52.6%-50.9%-50.8%
Occupancy rateunverified51.4%49.5%44.3%
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