CCN 084003, NEW CASTLE, 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 | 100 | 120 | 120 | 130 | 130 | 140 |
| Total bed days availableunverified | 36,600 | 43,800 | 43,800 | 47,450 | 47,580 | 51,100 |
| Total facility dischargesunverified | 5,658 | 4,914 | 4,435 | 3,755 | 3,716 | 3,790 |
| Total facility inpatient daysunverified | 39,709 | 39,819 | 37,022 | 41,369 | 40,762 | 38,683 |
| Total patient revenue (gross charges)unverified | $83,491,950 | $92,045,780 | $86,763,820 | $103,834,000 | $102,628,600 | $97,112,179 |
| Contractual allowances and discountsunverified | $52,047,430 | $59,141,871 | $56,301,890 | $68,585,067 | $67,132,793 | $64,219,729 |
| Net patient revenueunverified | $31,444,520 | $32,903,909 | $30,461,930 | $35,248,933 | $35,495,807 | $32,892,450 |
| Total operating expensesunverified | $25,003,073 | $25,833,317 | $27,530,940 | $30,178,720 | $31,317,984 | $33,212,262 |
| Net income from service to patientsunverified | $6,441,447 | $7,070,592 | $2,930,990 | $5,070,213 | $4,177,823 | $-319,812 |
| Net incomeunverified | $6,448,081 | $7,101,863 | $3,073,329 | $5,077,799 | $4,184,011 | $-313,864 |
| Operating marginunverified | 20.5% | 21.5% | 9.6% | 14.4% | 11.8% | -1.0% |
| Overall cost-to-charge ratiounverified | 29.9% | 28.1% | 31.7% | 29.1% | 30.5% | 34.2% |
| Occupancy rateunverified | 108.5% | 90.9% | 84.5% | 87.2% | 85.7% | 75.7% |
| Average length of stayunverified | 7.0 | 8.1 | 8.3 | 11.0 | 11.0 | 10.2 |