CCN 085012, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,500 | 36,600 |
| Total inpatient daysunverified | 33,045 | 32,825 | 32,648 |
| Total patient revenue (gross charges)unverified | $12,013,808 | $11,709,002 | $11,294,101 |
| Contractual allowances and discountsunverified | $471,574 | $382,526 | $337,540 |
| Net patient revenueunverified | $11,542,234 | $11,326,476 | $10,956,561 |
| Total operating expensesunverified | $12,726,429 | $13,365,423 | $12,552,507 |
| Net income from service to patientsunverified | $-1,184,195 | $-2,038,947 | $-1,595,946 |
| Net income (loss) for the periodunverified | $-482,612 | $-355,228 | $-724,778 |
| Operating marginunverified | -10.3% | -18.0% | -14.6% |
| Occupancy rateunverified | 90.5% | 89.9% | 89.2% |