CCN 085027, DOVER, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 38,315 | 41,599 | 42,282 |
| Total patient revenue (gross charges)unverified | $15,031,996 | $16,498,363 | $17,415,752 |
| Contractual allowances and discountsunverified | $912,791 | $903,530 | $802,739 |
| Net patient revenueunverified | $14,119,205 | $15,594,833 | $16,613,013 |
| Total operating expensesunverified | $13,689,269 | $15,103,711 | $15,601,645 |
| Net income from service to patientsunverified | $429,936 | $491,122 | $1,011,368 |
| Net income (loss) for the periodunverified | $448,340 | $1,833,262 | $1,137,108 |
| Operating marginunverified | 3.0% | 3.1% | 6.1% |
| Occupancy rateunverified | 87.5% | 94.7% | 96.5% |