CCN 085017, 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 | 45 | 45 | 45 |
| Total bed days availableunverified | 16,425 | 22,760 | 16,470 |
| Total inpatient daysunverified | 12,276 | 12,990 | 11,613 |
| Total patient revenue (gross charges)unverified | $27,994,132 | $29,826,739 | $30,992,010 |
| Contractual allowances and discountsunverified | $4,603,147 | $5,189,503 | $5,026,384 |
| Net patient revenueunverified | $23,390,985 | $24,637,236 | $25,965,626 |
| Total operating expensesunverified | $19,125,331 | $20,472,998 | $21,555,678 |
| Net income from service to patientsunverified | $4,265,654 | $4,164,238 | $4,409,948 |
| Net income (loss) for the periodunverified | $6,725,838 | $6,029,030 | $5,983,918 |
| Operating marginunverified | 18.2% | 16.9% | 17.0% |
| Occupancy rateunverified | 74.7% | 57.1% | 70.5% |