CCN 080009, MILFORD, 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 | 88 | 88 | 107 | 117 | 117 | 128 |
| Total bed days availableunverified | 32,208 | 32,120 | 39,055 | 42,705 | 42,822 | 46,720 |
| Total facility dischargesunverified | 4,854 | 4,572 | 6,686 | 4,994 | 5,923 | 6,741 |
| Total facility inpatient daysunverified | 21,526 | 25,016 | 31,574 | 29,163 | 28,541 | 34,669 |
| Total patient revenue (gross charges)unverified | $551,496,704 | $635,344,856 | $745,037,138 | $817,630,799 | $871,666,151 | $1,145,497,018 |
| Contractual allowances and discountsunverified | $352,384,664 | $405,046,161 | $472,931,092 | $519,011,747 | $482,363,050 | $690,509,832 |
| Net patient revenueunverified | $199,112,040 | $230,298,695 | $272,106,046 | $298,619,052 | $389,303,101 | $454,987,186 |
| Total operating expensesunverified | $214,112,851 | $231,727,572 | $272,574,299 | $302,851,372 | $350,582,203 | $385,181,217 |
| Net income from service to patientsunverified | $-15,000,811 | $-1,428,877 | $-468,253 | $-4,232,320 | $38,720,898 | $69,805,969 |
| Net incomeunverified | $430,207 | $57,033,699 | $3,968,297 | $-4,232,320 | $38,720,898 | $69,805,969 |
| Cost of uncompensated careunverified | $5,639,893 | $5,085,696 | $7,240,597 | $10,660,792 | $10,173,561 | $10,606,096 |
| Total facility bad debt expenseunverified | $8,883,674 | $5,594,322 | $7,237,422 | $14,451,880 | $9,810,842 | $14,165,653 |
| Charity care charges and uninsured discountsunverified | $6,341,653 | $7,582,173 | $11,015,505 | $14,377,945 | $18,563,083 | $19,389,573 |
| Cost of charity careunverified | $2,535,168 | $3,204,999 | $4,889,211 | $5,949,285 | $7,166,807 | $6,809,968 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,143,468 | $152,615 |
| Operating marginunverified | -7.5% | -0.6% | -0.2% | -1.4% | 9.9% | 15.3% |
| Overall cost-to-charge ratiounverified | 38.8% | 36.5% | 36.6% | 37.0% | 40.2% | 33.6% |
| Occupancy rateunverified | 66.8% | 77.9% | 80.8% | 68.3% | 66.7% | 74.2% |
| Average length of stayunverified | 4.4 | 5.5 | 4.7 | 5.8 | 4.8 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.2% | 2.7% | 3.5% | 2.9% | 2.8% |
| Charity care cost-to-charge ratiounverified | 40.0% | 42.3% | 44.4% | 41.4% | 38.6% | 35.1% |