CCN 080004, 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 facility beds availableunverified | 281 | 281 | 281 | 279 | 279 | 277 |
| Total bed days availableunverified | 102,846 | 102,565 | 102,565 | 101,835 | 102,114 | 101,105 |
| Total facility dischargesunverified | 14,048 | 12,964 | 14,097 | 11,370 | 7,810 | 15,036 |
| Total facility inpatient daysunverified | 70,724 | 75,270 | 81,815 | 77,466 | 75,450 | 77,885 |
| Total patient revenue (gross charges)unverified | $1,342,947,939 | $1,481,238,552 | $1,568,810,920 | $1,657,234,139 | $1,692,697,755 | $2,031,793,400 |
| Contractual allowances and discountsunverified | $866,107,940 | $961,874,334 | $1,011,765,863 | $1,068,792,235 | $1,032,554,348 | $1,315,742,531 |
| Net patient revenueunverified | $476,839,999 | $519,364,218 | $557,045,057 | $588,441,904 | $660,143,407 | $716,050,869 |
| Total operating expensesunverified | $479,301,615 | $500,405,127 | $552,865,461 | $632,998,595 | $616,300,663 | $663,682,941 |
| Net income from service to patientsunverified | $-2,461,616 | $18,959,091 | $4,179,596 | $-44,556,691 | $43,842,744 | $52,367,928 |
| Net incomeunverified | $35,250,072 | $161,857,530 | $-31,618,556 | $-44,556,691 | $43,842,744 | $52,367,928 |
| Cost of uncompensated careunverified | $13,571,482 | $14,378,941 | $16,502,938 | $21,757,933 | $18,410,623 | $21,522,111 |
| Total facility bad debt expenseunverified | $21,662,660 | $23,379,620 | $20,426,873 | $25,322,634 | $22,202,418 | $32,156,257 |
| Charity care charges and uninsured discountsunverified | $18,843,899 | $19,303,823 | $22,719,895 | $27,589,768 | $35,700,855 | $38,070,843 |
| Cost of charity careunverified | $6,676,484 | $7,226,027 | $10,123,103 | $13,053,730 | $12,179,393 | $12,742,041 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $332,590 | $749,569 |
| Operating marginunverified | -0.5% | 3.7% | 0.8% | -7.6% | 6.6% | 7.3% |
| Overall cost-to-charge ratiounverified | 35.7% | 33.8% | 35.2% | 38.2% | 36.4% | 32.7% |
| Occupancy rateunverified | 68.8% | 73.4% | 79.8% | 76.1% | 73.9% | 77.0% |
| Average length of stayunverified | 5.0 | 5.8 | 5.8 | 6.8 | 9.7 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.9% | 3.0% | 3.4% | 3.0% | 3.2% |
| Charity care cost-to-charge ratiounverified | 35.4% | 37.4% | 44.6% | 47.3% | 34.1% | 33.5% |