CCN 084002, NEWARK, 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 | 137 | 148 | 148 | 148 | 148 | 148 |
| Total bed days availableunverified | 50,142 | 54,020 | 54,020 | 54,020 | 54,168 | 54,020 |
| Total facility dischargesunverified | 4,448 | 3,757 | 4,705 | 4,644 | 4,264 | 4,197 |
| Total facility inpatient daysunverified | 41,240 | 31,946 | 37,097 | 36,652 | 41,088 | 39,993 |
| Total patient revenue (gross charges)unverified | $87,593,968 | $68,318,909 | $78,550,455 | $77,185,208 | $85,795,855 | $87,645,937 |
| Contractual allowances and discountsunverified | $52,001,835 | $40,983,523 | $46,198,843 | $46,389,539 | $48,503,837 | $49,823,166 |
| Net patient revenueunverified | $35,592,133 | $27,335,386 | $32,351,612 | $30,795,669 | $37,292,018 | $37,822,771 |
| Total operating expensesunverified | $31,075,656 | $28,749,280 | $31,613,551 | $33,392,524 | $36,062,957 | $36,342,067 |
| Net income from service to patientsunverified | $4,516,477 | $-1,413,894 | $738,061 | $-2,596,855 | $1,229,061 | $1,480,704 |
| Net incomeunverified | $5,763,085 | $-1,135,941 | $799,061 | $-2,586,139 | $1,238,447 | $1,492,864 |
| Operating marginunverified | 12.7% | -5.2% | 2.3% | -8.4% | 3.3% | 3.9% |
| Overall cost-to-charge ratiounverified | 35.5% | 42.1% | 40.2% | 43.3% | 42.0% | 41.5% |
| Occupancy rateunverified | 82.2% | 59.1% | 68.7% | 67.8% | 75.9% | 74.0% |
| Average length of stayunverified | 9.3 | 8.5 | 7.9 | 7.9 | 9.6 | 9.5 |