CCN 081500, NEWARK, DE · Medicare cost reports, FY2020–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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $7,391,647 | $7,679,098 | $7,095,251 | $7,801,640 | $7,757,513 | $6,779,732 |
| Contractual allowances and discountsunverified | $208,249 | $14,601 | $288,609 | $333,470 | $350,186 | $299,267 |
| Net patient revenueunverified | $7,183,398 | $7,664,497 | $6,806,642 | $7,468,170 | $7,407,327 | $6,480,465 |
| Total revenue, all sourcesunverified | $6,311,886 | $14,125,146 | $130,299 | $5,517,552 | $4,707,550 | $6,029,884 |
| Total operating expensesunverified | $5,325,869 | $5,716,756 | $6,259,053 | $7,416,847 | $11,803,857 | $5,716,587 |
| Net income (loss) for the periodunverified | $986,017 | $8,408,390 | $-6,128,754 | $-1,899,295 | $-7,096,307 | $313,297 |
| Total hospice daysunverified | 40,269 | 41,275 | 37,680 | 41,609 | 35,390 | 31,292 |
| Operating marginunverified | 15.6% | 59.5% | -4703.6% | -34.4% | -150.7% | 5.2% |