CCN 081504, 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 | $5,669,833 | $5,540,339 | $5,618,408 | $6,761,186 | $7,040,495 | $6,547,455 |
| Contractual allowances and discountsunverified | $12,580 | $34,951 | $75,311 | $230,342 | $220,440 | $120,718 |
| Net patient revenueunverified | $5,657,253 | $5,505,388 | $5,543,097 | $6,530,844 | $6,820,055 | $6,426,737 |
| Total revenue, all sourcesunverified | $5,657,253 | $5,546,333 | $5,543,097 | $6,530,844 | $6,820,055 | $6,426,737 |
| Total operating expensesunverified | $5,033,189 | $4,828,895 | $5,043,416 | $4,931,160 | $4,893,229 | $4,908,805 |
| Net income (loss) for the periodunverified | $624,064 | $717,438 | $499,681 | $1,599,684 | $1,926,826 | $1,517,932 |
| Total hospice daysunverified | 31,063 | 29,698 | 28,991 | 34,985 | 34,709 | 30,254 |
| Operating marginunverified | 11.0% | 12.9% | 9.0% | 24.5% | 28.3% | 23.6% |