▸ Cost Report · CCN 100319 · FY 2024
ADVENTHEALTH WESLEY CHAPEL
WESLEY CHAPEL, FL 33544 · Fiscal year ending 2024-12-31
$459.1M
TOTAL REVENUES
$121.0M
NET INCOME
26.4%
OPERATING MARGIN
12,384
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $459.1M
- Total costs
- $360.2M
- Net income
- $121.0M
- Operating margin
- 26.4%
- Total charges
- $2.11B
- Medicare charges
- $259.9M
- Medicaid charges
- —
- Charity care charges
- $74.3M
- Uncompensated care
- $32.2M
- Bad debt
- $7.4M
- Total assets
- $546.1M
- Total liabilities
- $164.0M
- Fund balance
- $382.1M
02 — UTILIZATION
Utilization
- Total beds
- 169
- Bed days available
- 61,854
- Total inpatient days
- 45,815
- Medicare inpatient days
- 10,012
- Medicaid inpatient days
- 1,054
- Total outpatient visits
- —
- Total discharges
- 12,384
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 12,384 | $459.1M | $121.0M | 26.4% |
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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
5 / 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
- Above 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 285 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 224 | $15K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 123 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 103 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 87 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 83 | $10K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 73 | $7K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 71 | $7K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 69 | $8K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 62 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 33647 | 866 | 3545 |
| 33543 | 855 | 3378 |
| 33647 | 770 | 3400 |
| 33543 | 731 | 3042 |
| 33647 | 618 | 2766 |
| 33544 | 610 | 2799 |
| 33544 | 606 | 2460 |
| 33543 | 588 | 2544 |
| 33544 | 566 | 2443 |
| 33647 | 519 | 2052 |
CROSS-REFERENCE
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