CCN 080006, SEAFORD, 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 | 94 | 94 | 94 | 92 | 92 | 92 |
| Total bed days availableunverified | 34,404 | 34,310 | 34,310 | 33,580 | 33,672 | 33,580 |
| Total facility dischargesunverified | 5,703 | 5,074 | 5,121 | 4,473 | 4,810 | 5,129 |
| Total facility inpatient daysunverified | 19,165 | 19,186 | 21,539 | 20,255 | 20,165 | 22,636 |
| Total patient revenue (gross charges)unverified | $327,893,423 | $336,461,498 | $340,187,933 | $354,064,252 | $392,076,669 | $593,250,358 |
| Contractual allowances and discountsunverified | $203,616,958 | $205,175,452 | $203,565,262 | $200,845,829 | $224,034,494 | $369,316,535 |
| Net patient revenueunverified | $124,276,465 | $131,286,046 | $136,622,671 | $153,218,423 | $168,042,175 | $223,933,823 |
| Total operating expensesunverified | $144,414,270 | $152,089,170 | $158,637,977 | $164,628,107 | $173,715,639 | $234,276,867 |
| Net income from service to patientsunverified | $-20,137,805 | $-20,803,124 | $-22,015,306 | $-11,409,684 | $-5,673,464 | $-10,343,044 |
| Net incomeunverified | $93,662,724 | $-1,277,874 | $-18,287,808 | $-6,607,831 | $4,076,542 | $13,502,815 |
| Cost of uncompensated careunverified | $3,822,433 | $3,532,952 | $2,545,302 | $3,022,477 | $7,741,305 | $5,276,939 |
| Total facility bad debt expenseunverified | $1,656,569 | $1,346,424 | $1,638,733 | $1,441,796 | $5,048,750 | — |
| Charity care charges and uninsured discountsunverified | $5,515,643 | $5,076,787 | $2,395,049 | $3,391,777 | $12,331,248 | $18,297,562 |
| Cost of charity careunverified | $3,199,419 | $2,993,012 | $1,874,518 | $2,445,343 | $5,754,627 | $5,276,939 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $963,607 | $7,769,623 |
| Operating marginunverified | -16.2% | -15.8% | -16.1% | -7.4% | -3.4% | -4.6% |
| Overall cost-to-charge ratiounverified | 44.0% | 45.2% | 46.6% | 46.5% | 44.3% | 39.5% |
| Occupancy rateunverified | 55.7% | 55.9% | 62.8% | 60.3% | 59.9% | 67.4% |
| Average length of stayunverified | 3.4 | 3.8 | 4.2 | 4.5 | 4.2 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.3% | 1.6% | 1.8% | 4.5% | 2.3% |
| Charity care cost-to-charge ratiounverified | 58.0% | 59.0% | 78.3% | 72.1% | 46.7% | 28.8% |