CCN 080007, LEWES, 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 | 194 | 194 | 214 | 210 | 201 | 201 |
| Total bed days availableunverified | 71,004 | 70,810 | 78,110 | 76,650 | 73,658 | 73,365 |
| Total facility dischargesunverified | 9,548 | 9,153 | 9,599 | 10,687 | 11,505 | 12,469 |
| Total facility inpatient daysunverified | 45,232 | 44,138 | 52,375 | 52,067 | 47,010 | 49,051 |
| Total patient revenue (gross charges)unverified | $1,198,705,572 | $1,377,911,522 | $1,597,877,232 | $1,747,645,105 | $1,875,824,781 | $2,045,193,794 |
| Contractual allowances and discountsunverified | $813,062,284 | $936,729,640 | $1,085,734,164 | $1,197,909,660 | $1,311,324,228 | $1,439,916,338 |
| Net patient revenueunverified | $385,643,288 | $441,181,882 | $512,143,068 | $549,735,445 | $564,500,553 | $605,277,456 |
| Total operating expensesunverified | $381,287,725 | $413,342,675 | $472,438,091 | $554,499,307 | $560,134,138 | $598,055,076 |
| Net income from service to patientsunverified | $4,355,563 | $27,839,207 | $39,704,977 | $-4,763,862 | $4,366,415 | $7,222,380 |
| Net incomeunverified | $30,576,791 | $44,657,473 | $59,070,194 | $2,380,955 | $42,605,590 | $20,072,686 |
| Cost of uncompensated careunverified | $10,485,603 | $9,148,350 | $9,517,640 | $9,141,658 | $8,519,656 | $9,283,862 |
| Total facility bad debt expenseunverified | $20,941,418 | $20,072,610 | $13,859,555 | $17,691,812 | $21,886,425 | $29,669,576 |
| Charity care charges and uninsured discountsunverified | $10,378,166 | $8,374,501 | $10,547,624 | $13,316,651 | $11,376,165 | $6,007,224 |
| Cost of charity careunverified | $4,401,392 | $3,623,006 | $5,775,778 | $4,029,211 | $3,020,567 | $1,677,469 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $15,645 | $111,052 |
| Operating marginunverified | 1.1% | 6.3% | 7.8% | -0.9% | 0.8% | 1.2% |
| Overall cost-to-charge ratiounverified | 31.8% | 30.0% | 29.6% | 31.7% | 29.9% | 29.2% |
| Occupancy rateunverified | 63.7% | 62.3% | 67.1% | 67.9% | 63.8% | 66.9% |
| Average length of stayunverified | 4.7 | 4.8 | 5.5 | 4.9 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.2% | 2.0% | 1.6% | 1.5% | 1.6% |
| Charity care cost-to-charge ratiounverified | 42.4% | 43.3% | 54.8% | 30.3% | 26.6% | 27.9% |