▸ Cost Report · CCN 100275 · FY 2024
WELLINGTON REGL MEDICAL CENTER
WEST PALM BEACH, FL 33414- · Fiscal year ending 2024-12-31
$251.3M
TOTAL REVENUES
$6.7M
NET INCOME
2.7%
OPERATING MARGIN
17,727
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $251.3M
- Total costs
- $246.0M
- Net income
- $6.7M
- Operating margin
- 2.7%
- Total charges
- $2.26B
- Medicare charges
- $341.9M
- Medicaid charges
- —
- Charity care charges
- $102.8M
- Uncompensated care
- $17.2M
- Bad debt
- $1.5M
- Total assets
- $143.3M
- Total liabilities
- $28.8M
- Fund balance
- $114.5M
02 — UTILIZATION
Utilization
- Total beds
- 235
- Bed days available
- 85,458
- Total inpatient days
- 71,086
- Medicare inpatient days
- 10,706
- Medicaid inpatient days
- 6,244
- Total outpatient visits
- —
- Total discharges
- 17,727
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 17,727 | $251.3M | $6.7M | 2.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL Acute Care Hospitals
163 hospitals filing FY2024
- Median operating margin
- 13.8%
- 25th percentile margin
- 3.2%
- 75th percentile margin
- 24.0%
- Median discharges
- 12,378
- Median net income
- $41.6M
- Median bed count
- 245
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 197 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 190 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 99 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 88 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 86 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 58 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 57 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 52 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 52 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 49 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 33411 | 1,143 | 5219 |
| 33411 | 1,089 | 4693 |
| 33467 | 1,082 | 4911 |
| 33467 | 1,038 | 4603 |
| 33411 | 993 | 5269 |
| 33411 | 930 | 4557 |
| 33467 | 905 | 4577 |
| 33411 | 875 | 4126 |
| 33411 | 860 | 3919 |
| 33414 | 846 | 3729 |
CROSS-REFERENCE
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