CCN 085001, WILMINGTON, DE · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 104 | 104 | 104 |
| Total bed days availableunverified | 37,960 | 38,064 | 37,960 |
| Total inpatient daysunverified | 33,256 | 33,616 | 33,983 |
| Total patient revenue (gross charges)unverified | $14,810,264 | $15,904,930 | $14,755,665 |
| Contractual allowances and discountsunverified | $3,141,379 | $3,830,882 | $1,401,460 |
| Net patient revenueunverified | $11,668,885 | $12,074,048 | $13,354,205 |
| Total operating expensesunverified | $12,537,433 | $13,170,423 | $14,338,899 |
| Net income from service to patientsunverified | $-868,548 | $-1,096,375 | $-984,694 |
| Net income (loss) for the periodunverified | $2,968,747 | $5,244,832 | $3,428,329 |
| Operating marginunverified | -7.4% | -9.1% | -7.4% |
| Occupancy rateunverified | 87.6% | 88.3% | 89.5% |