▸ Cost Report · CCN 100362 · FY 2024
BAYCARE HOSPITAL WESLEY CHAPEL
WESLEY CHAPEL, FL 100362 · Fiscal year ending 2024-12-31
$84.9M
TOTAL REVENUES
−$9.7M
NET INCOME
-11.4%
OPERATING MARGIN
2,712
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $84.9M
- Total costs
- $96.0M
- Net income
- −$9.7M
- Operating margin
- -11.4%
- Total charges
- $263.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $16.9M
- Uncompensated care
- $11.5M
- Bad debt
- $510K
- Total assets
- −$27.8M
- Total liabilities
- $6.4M
- Fund balance
- −$34.2M
02 — UTILIZATION
Utilization
- Total beds
- 86
- Bed days available
- 31,476
- Total inpatient days
- 10,090
- Medicare inpatient days
- 2,581
- Medicaid inpatient days
- 603
- Total outpatient visits
- —
- Total discharges
- 2,712
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,712 | $84.9M | −$9.7M | -11.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL
281 hospitals filing FY2024
- Median operating margin
- 10.9%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 21.6%
- Median discharges
- 5,216
- Median net income
- $9.1M
- Median bed count
- 129
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 | 67 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 27 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 26 | $15K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 21 | $10K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 18 | $17K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 16 | $16K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 16 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 16 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 14 | $16K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 11 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 33544 | 209 | 877 |
| 33545 | 167 | 662 |
| 33543 | 153 | 653 |
| 33647 | 146 | 525 |
| 33541 | 110 | 455 |
| 34639 | 102 | 435 |
| 33543 | 97 | 365 |
| 33544 | 91 | 352 |
| 33542 | 65 | 336 |
| 33545 | 56 | 175 |
CROSS-REFERENCE
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