ADVENTHEALTH WESLEY CHAPEL | Hospital POS Number | 100319 |
2600 BRUCE B DOWNS BLVD | Hospital Control | Nonprofit - Church |
WESLEY CHAPEL , FL 33544 | Hospital Type | General Short Term |
Medicare Utilization | Full Util | |
Hospital Location is Urban | ||
Total Cost Report Beds 145 | ||
Cost Report 775191 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 5.9 | Patient Occupancy Percent | 70.7% | ||
Days to Collect in AR | 82.6 Days | Avg Length of Stay (LOS) | 4.2 Days | ||
Avg AP Payment Days | 22.2 Days | Medicare LOS | 4.0 Days | ||
Days of Cash in Bank | 245.2 Days | Employee Avg Hourly Wages | $41.35 |
Balance Sheet | Income Statement | ||||
Current Assets | $303,207,152 | Total Charges | $2,296,284,525 | ||
Fixed Assets | $180,681,388 | Contract Allowance | $1,888,775,279; | 82.3% | |
Other Assets | $26,222,608 | Operating Revenue | $407,509,246 | 17.7% | |
Total Assets | $510,111,148 | Operating Expenses | $333,039,039 | 81.7% | |
Current Liabilities | $51,194,293 | Operating Margin | $74,470,207 | 18.3% | |
Long Term Liabilities | $110,230,702 | Other Income | $25,389,317 | 6.2% | |
Total Equity | $348,686,153 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $510,111,148 | Net Profit or Loss | $99,859,524 | 24.5% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $68,669,796 | $96,432,305 | 0.7121 |
31 | Intensive Care Unit | $16,322,890 | $34,499,419 | 0.4731 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $3,167,645 | $2,997,553 | 1.0567 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $34,660,283 | $314,444,168 | 0.1102 |
51 | Recovery Room | $4,633,537 | $65,197,381 | 0.0711 |
52 | Labor and Delivery Room | $9,650,699 | $7,833,674 | 1.2320 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $7,480,544 | 13 | Nursing Administration | $5,403,542 |
02,03 | Captial Related - Movable Equipment | $21,946,062 | 14 | Central Services and Supply | ($379,293) |
04 | Employee Benefits | $19,400,970 | 15 | Pharmacy | $2,742,917 |
05 | Administrative and General | $71,474,482 | 16 | Medical Records and Medical Library | $84,458 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
07 | Operation of Plant | $9,480,082 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $4,456,357 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $2,149,892 | 20,21,22,23 | Education Programs | $0 |
Total General Service Cost Centers | $144,240,013 |