CCN 083300, 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 | 208 | 207 | 206 | 222 | 224 | 223 |
| Total bed days availableunverified | 75,920 | 75,555 | 75,190 | 81,030 | 81,396 | 81,578 |
| Total facility dischargesunverified | 6,150 | 7,305 | 7,964 | 7,559 | 7,682 | 7,797 |
| Total facility inpatient daysunverified | 46,509 | 54,394 | 57,416 | 56,379 | 56,908 | 56,805 |
| Total patient revenue (gross charges)unverified | $1,228,655,898 | $1,495,284,853 | $1,651,561,999 | $1,762,673,600 | $1,949,943,003 | $2,079,943,597 |
| Contractual allowances and discountsunverified | $706,906,342 | $865,196,866 | $957,557,078 | $1,028,422,086 | $1,091,896,270 | $1,151,453,521 |
| Net patient revenueunverified | $521,749,556 | $630,087,987 | $694,004,921 | $734,251,514 | $858,046,733 | $928,490,076 |
| Total operating expensesunverified | $483,235,813 | $509,864,653 | $574,040,932 | $627,824,315 | $684,969,960 | $740,696,125 |
| Net income from service to patientsunverified | $38,513,743 | $120,223,334 | $119,963,989 | $106,427,199 | $173,076,773 | $187,793,951 |
| Net incomeunverified | $9,916,743 | $18,997,690 | $51,749,609 | $2,416,187 | $119,036,229 | $103,822,208 |
| Operating marginunverified | 7.4% | 19.1% | 17.3% | 14.5% | 20.2% | 20.2% |
| Overall cost-to-charge ratiounverified | 39.3% | 34.1% | 34.8% | 35.6% | 35.1% | 35.6% |
| Occupancy rateunverified | 61.3% | 72.0% | 76.4% | 69.6% | 69.9% | 69.6% |
| Average length of stayunverified | 7.6 | 7.4 | 7.2 | 7.5 | 7.4 | 7.3 |