CCN 085013, 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 | 106 | 106 | 106 |
| Total bed days availableunverified | 38,690 | 38,796 | 38,690 |
| Total inpatient daysunverified | 33,149 | 34,547 | 35,277 |
| Total patient revenue (gross charges)unverified | $13,303,527 | $13,155,770 | $14,602,096 |
| Contractual allowances and discountsunverified | $892,355 | $665,026 | $716,269 |
| Net patient revenueunverified | $12,411,172 | $12,490,744 | $13,885,827 |
| Total operating expensesunverified | $12,579,096 | $13,154,207 | $14,076,619 |
| Net income from service to patientsunverified | $-167,924 | $-663,463 | $-190,792 |
| Net income (loss) for the periodunverified | $-150,835 | $-9,610 | $-89,734 |
| Operating marginunverified | -1.4% | -5.3% | -1.4% |
| Occupancy rateunverified | 85.7% | 89.0% | 91.2% |