CCN 084004, 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 | 104 | 104 | 104 | 104 | 104 | 104 |
| Total bed days availableunverified | 38,064 | 37,960 | 37,960 | 37,960 | 38,064 | 37,960 |
| Total facility dischargesunverified | 3,205 | 3,031 | 3,189 | 3,158 | 2,984 | 2,516 |
| Total facility inpatient daysunverified | 31,456 | 31,591 | 31,969 | 32,147 | 30,165 | 27,780 |
| Total patient revenue (gross charges)unverified | $56,774,560 | $56,471,990 | $56,530,630 | $56,014,605 | $52,746,040 | $50,558,447 |
| Contractual allowances and discountsunverified | $29,803,323 | $29,749,111 | $28,735,932 | $28,432,361 | $24,174,028 | $23,253,465 |
| Net patient revenueunverified | $26,971,237 | $26,722,879 | $27,794,698 | $27,582,244 | $28,572,012 | $27,304,982 |
| Total operating expensesunverified | $23,126,943 | $23,855,932 | $25,648,587 | $26,716,327 | $29,498,048 | $30,163,286 |
| Net income from service to patientsunverified | $3,844,294 | $2,866,947 | $2,146,111 | $865,917 | $-926,036 | $-2,858,304 |
| Net incomeunverified | $4,939,375 | $2,931,959 | $2,424,537 | $1,285,527 | $-642,230 | $-2,798,779 |
| Operating marginunverified | 14.3% | 10.7% | 7.7% | 3.1% | -3.2% | -10.5% |
| Overall cost-to-charge ratiounverified | 40.7% | 42.2% | 45.4% | 47.7% | 55.9% | 59.7% |
| Occupancy rateunverified | 82.6% | 83.2% | 84.2% | 84.7% | 79.2% | 73.2% |
| Average length of stayunverified | 9.8 | 10.4 | 10.0 | 10.2 | 10.1 | 11.0 |