CCN 084005, GEORGETOWN, 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 | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 32,850 |
| Total facility dischargesunverified | 3,287 | 3,884 | 4,467 | 3,896 | 3,560 | 3,835 |
| Total facility inpatient daysunverified | 21,045 | 24,118 | 24,548 | 27,091 | 27,112 | 25,253 |
| Total patient revenue (gross charges)unverified | $53,865,525 | $62,394,827 | $63,389,600 | $71,473,260 | $70,442,788 | $67,497,674 |
| Contractual allowances and discountsunverified | $36,979,850 | $43,643,331 | $42,261,265 | $47,025,572 | $45,479,807 | $41,377,022 |
| Net patient revenueunverified | $16,885,675 | $18,751,496 | $21,128,335 | $24,447,688 | $24,962,981 | $26,120,652 |
| Total operating expensesunverified | $18,585,949 | $20,894,610 | $22,853,957 | $23,702,393 | $23,674,754 | $24,042,844 |
| Net income from service to patientsunverified | $-1,700,274 | $-2,143,114 | $-1,725,622 | $745,295 | $1,288,227 | $2,077,808 |
| Net incomeunverified | $-1,670,814 | $-170,756 | $-1,325,348 | $2,740,637 | $3,157,517 | $2,246,573 |
| Operating marginunverified | -10.1% | -11.4% | -8.2% | 3.0% | 5.2% | 8.0% |
| Overall cost-to-charge ratiounverified | 34.5% | 33.5% | 36.1% | 33.2% | 33.6% | 35.6% |
| Occupancy rateunverified | 63.9% | 73.4% | 74.7% | 82.5% | 82.3% | 76.9% |
| Average length of stayunverified | 6.4 | 6.2 | 5.5 | 7.0 | 7.6 | 6.6 |