CCN 083027, DOVER, 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 | 34 | 34 | 34 | 34 | 34 | 34 |
| Total bed days availableunverified | 12,444 | 12,410 | 12,410 | 12,410 | 12,444 | 12,410 |
| Total facility dischargesunverified | 1,054 | 1,173 | 1,194 | 1,201 | 1,243 | 1,257 |
| Total facility inpatient daysunverified | 11,895 | 12,221 | 12,162 | 12,002 | 11,971 | 12,103 |
| Total patient revenue (gross charges)unverified | $38,541,326 | $42,008,687 | $45,628,214 | $43,507,183 | $42,991,883 | $44,273,085 |
| Contractual allowances and discountsunverified | $17,476,658 | $17,135,750 | $19,436,826 | $16,301,736 | $13,943,986 | $12,418,157 |
| Net patient revenueunverified | $21,064,668 | $24,872,937 | $26,191,388 | $27,205,447 | $29,047,897 | $31,854,928 |
| Total operating expensesunverified | $16,300,416 | $17,680,610 | $18,655,394 | $19,591,203 | $21,257,829 | $22,367,483 |
| Net income from service to patientsunverified | $4,764,252 | $7,192,327 | $7,535,994 | $7,614,244 | $7,790,068 | $9,487,445 |
| Net incomeunverified | $5,337,474 | $7,823,662 | $8,155,607 | $8,637,929 | $8,800,082 | $10,333,103 |
| Operating marginunverified | 22.6% | 28.9% | 28.8% | 28.0% | 26.8% | 29.8% |
| Overall cost-to-charge ratiounverified | 42.3% | 42.1% | 40.9% | 45.0% | 49.4% | 50.5% |
| Occupancy rateunverified | 95.6% | 98.5% | 98.0% | 96.7% | 96.2% | 97.5% |
| Average length of stayunverified | 11.3 | 10.4 | 10.2 | 10.0 | 9.6 | 9.6 |