CCN 081503, MILFORD, 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 | $11,527,016 | $10,078,437 | $10,146,372 | $9,161,005 | $9,378,988 | $10,653,731 |
| Contractual allowances and discountsunverified | $422,262 | $290,779 | $318,822 | $344,192 | $347,415 | $344,949 |
| Net patient revenueunverified | $11,104,754 | $9,787,658 | $9,827,550 | $8,816,813 | $9,031,573 | $10,308,782 |
| Total revenue, all sourcesunverified | $11,724,470 | $18,361,732 | $4,187,464 | $8,325,444 | $3,779,053 | $10,700,435 |
| Total operating expensesunverified | $10,738,453 | $9,953,342 | $10,316,218 | $10,224,739 | $10,875,360 | $10,387,138 |
| 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 | 55,120 | 47,842 | 49,118 | 41,740 | 40,146 | 40,604 |
| Operating marginunverified | 8.4% | 45.8% | -146.4% | -22.8% | -187.8% | 2.9% |