CCN 083026, MIDDLETOWN, 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 | 40 | 40 | 40 | 40 | 50 | 50 |
| Total bed days availableunverified | 14,304 | 14,600 | 14,600 | 14,600 | 16,670 | 18,250 |
| Total facility dischargesunverified | 1,186 | 1,223 | 1,273 | 1,304 | 1,428 | 1,600 |
| Total facility inpatient daysunverified | 13,616 | 14,136 | 14,228 | 14,167 | 15,341 | 17,529 |
| Total patient revenue (gross charges)unverified | $30,196,644 | $32,707,399 | $33,894,505 | $34,790,221 | $40,147,067 | $47,260,016 |
| Contractual allowances and discountsunverified | $4,483,779 | $5,816,819 | $4,704,719 | $4,926,842 | $5,915,143 | $8,455,582 |
| Net patient revenueunverified | $25,712,865 | $26,890,580 | $29,189,786 | $29,863,379 | $34,231,924 | $38,804,434 |
| Total operating expensesunverified | $18,767,486 | $19,324,081 | $21,003,829 | $21,480,822 | $24,340,044 | $27,490,316 |
| Net income from service to patientsunverified | $6,945,379 | $7,566,499 | $8,185,957 | $8,382,557 | $9,891,880 | $11,314,118 |
| Net incomeunverified | $6,955,307 | $7,589,371 | $8,211,251 | $8,340,187 | $9,896,430 | $11,287,710 |
| Operating marginunverified | 27.0% | 28.1% | 28.0% | 28.1% | 28.9% | 29.2% |
| Overall cost-to-charge ratiounverified | 62.2% | 59.1% | 62.0% | 61.7% | 60.6% | 58.2% |
| Occupancy rateunverified | 95.2% | 96.8% | 97.5% | 97.0% | 92.0% | 96.0% |
| Average length of stayunverified | 11.5 | 11.6 | 11.2 | 10.9 | 10.7 | 11.0 |