CCN 081512, WILMINGTON, 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 | $5,196,735 | $8,503,053 | $9,798,769 | $7,128,451 | $4,518,772 | $3,378,305 |
| Net patient revenueunverified | $5,196,735 | $8,503,053 | $9,798,769 | $7,128,451 | $4,518,772 | $3,378,305 |
| Total revenue, all sourcesunverified | $5,232,227 | $8,564,388 | $9,799,280 | $7,080,801 | $4,530,610 | $3,378,121 |
| Total operating expensesunverified | $4,273,553 | $8,042,676 | $8,378,298 | $6,689,483 | $4,867,455 | $3,671,082 |
| Net income (loss) for the periodunverified | $958,674 | $521,712 | $1,420,982 | $391,318 | $-336,845 | $-292,961 |
| Total hospice daysunverified | 27,984 | 45,554 | 52,773 | 38,775 | 23,574 | 16,441 |
| Operating marginunverified | 18.3% | 6.1% | 14.5% | 5.5% | -7.4% | -8.7% |