CCN 081508, 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 | $37,728,028 | $40,288,906 | $26,665,080 | $18,932,662 | $42,457,460 | $42,121,465 |
| Contractual allowances and discountsunverified | $152,751 | $28,118 | $647,694 | $1,013,004 | $1,043,013 | $1,278,433 |
| Net patient revenueunverified | $37,575,277 | $40,260,788 | $26,017,386 | $17,919,658 | $41,414,447 | $40,843,032 |
| Total revenue, all sourcesunverified | $38,256,979 | $42,082,694 | $27,607,051 | $19,917,542 | $44,553,793 | $44,027,888 |
| Total operating expensesunverified | $32,500,830 | $34,164,558 | $15,952,368 | $12,191,059 | $27,273,471 | $31,591,299 |
| Net income (loss) for the periodunverified | $5,756,149 | $7,918,136 | $11,654,683 | $7,726,483 | $17,280,322 | $12,436,589 |
| Total hospice daysunverified | 171,607 | 181,779 | 168,603 | 171,342 | 173,173 | 159,998 |
| Operating marginunverified | 15.0% | 18.8% | 42.2% | 38.8% | 38.8% | 28.2% |