CCN 085003, WILMINGTON, DE · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 60 | 48 | 48 |
| Total bed days availableunverified | 21,900 | 17,520 | 17,568 |
| Total inpatient daysunverified | 11,493 | 12,000 | 10,111 |
| Total patient revenue (gross charges)unverified | $22,692,251 | $26,878,093 | $31,947,239 |
| Contractual allowances and discountsunverified | $4,147,929 | $4,683,848 | $4,392,557 |
| Net patient revenueunverified | $18,544,322 | $22,194,245 | $27,554,682 |
| Total operating expensesunverified | $15,680,006 | $17,132,068 | $19,220,317 |
| Net income from service to patientsunverified | $2,864,316 | $5,062,177 | $8,334,365 |
| Net income (loss) for the periodunverified | $4,379,124 | $10,930,483 | $9,825,546 |
| Operating marginunverified | 15.4% | 22.8% | 30.2% |
| Occupancy rateunverified | 52.5% | 68.5% | 57.6% |