CCN 082000, 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 facility beds availableunverified | 35 | 35 | 35 | 34 | 33 | 33 |
| Total bed days availableunverified | 11,712 | 12,775 | 12,775 | 12,231 | 12,078 | 12,045 |
| Total facility dischargesunverified | 285 | 301 | 266 | 246 | 325 | 339 |
| Total facility inpatient daysunverified | 10,614 | 10,790 | 11,290 | 11,653 | 11,101 | 10,795 |
| Total patient revenue (gross charges)unverified | $97,057,030 | $114,809,140 | $146,520,757 | $171,858,806 | $220,127,044 | $259,266,525 |
| Contractual allowances and discountsunverified | $78,085,815 | $93,632,372 | $125,008,725 | $151,665,735 | $195,734,532 | $235,302,514 |
| Net patient revenueunverified | $18,971,215 | $21,176,768 | $21,512,032 | $20,193,071 | $24,392,512 | $23,964,011 |
| Total operating expensesunverified | $17,399,882 | $17,464,109 | $19,916,713 | $19,642,729 | $19,184,553 | $19,508,960 |
| Net income from service to patientsunverified | $1,571,333 | $3,712,659 | $1,595,319 | $550,342 | $5,207,959 | $4,455,051 |
| Net incomeunverified | $417,198 | $4,458,442 | $-347,433 | $430,740 | $3,391,111 | $1,479,812 |
| Operating marginunverified | 8.3% | 17.5% | 7.4% | 2.7% | 21.4% | 18.6% |
| Overall cost-to-charge ratiounverified | 17.9% | 15.2% | 13.6% | 11.4% | 8.7% | 7.5% |
| Occupancy rateunverified | 90.6% | 84.5% | 88.4% | 95.3% | 91.9% | 89.6% |
| Average length of stayunverified | 37.2 | 35.8 | 42.4 | 47.4 | 34.2 | 31.8 |