CCN 081502, DOVER, 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 | $6,056,307 | $6,866,547 | $8,101,942 | $7,153,532 | $7,177,688 | $6,874,461 |
| Contractual allowances and discountsunverified | $299,803 | $307,503 | $384,758 | $331,228 | $324,835 | $283,656 |
| Net patient revenueunverified | $5,756,504 | $6,559,044 | $7,717,184 | $6,822,304 | $6,852,853 | $6,590,805 |
| Total revenue, all sourcesunverified | $5,758,688 | $13,485,845 | $-287,925 | $4,070,539 | $-1,069,713 | $5,736,546 |
| Total operating expensesunverified | $4,772,671 | $5,077,455 | $5,840,829 | $5,969,834 | $6,026,594 | $5,423,249 |
| 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 | 37,209 | 39,905 | 46,749 | 38,779 | 37,401 | 33,795 |
| Operating marginunverified | 17.1% | 62.3% | 2128.6% | -46.7% | 663.4% | 5.5% |