CCN 085021, NEWARK, 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 | 136 | 136 | 136 |
| Total bed days availableunverified | 49,640 | 49,640 | 49,776 |
| Total inpatient daysunverified | 32,484 | 35,765 | 40,723 |
| Total patient revenue (gross charges)unverified | $14,523,429 | $14,596,144 | $18,419,764 |
| Contractual allowances and discountsunverified | $1,547,036 | $2,207,130 | $2,632,072 |
| Net patient revenueunverified | $12,976,393 | $12,389,014 | $15,787,692 |
| Total operating expensesunverified | $16,509,676 | $18,360,873 | $20,215,428 |
| Net income from service to patientsunverified | $-3,533,283 | $-5,971,859 | $-4,427,736 |
| Net income (loss) for the periodunverified | $-3,235,457 | $-3,091,592 | $-1,109,273 |
| Operating marginunverified | -27.2% | -48.2% | -28.0% |
| Occupancy rateunverified | 65.4% | 72.0% | 81.8% |