CCN 085031, 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 | 159 | 97 | 99 |
| Total bed days availableunverified | 58,035 | 35,405 | 36,234 |
| Total inpatient daysunverified | 43,997 | 24,949 | 27,314 |
| Total patient revenue (gross charges)unverified | $10,523,000 | $10,798,024 | $12,734,539 |
| Contractual allowances and discountsunverified | $1,290,923 | $1,293,479 | $2,347,773 |
| Net patient revenueunverified | $9,232,077 | $9,504,545 | $10,386,766 |
| Total operating expensesunverified | $11,728,250 | $14,393,301 | $15,676,942 |
| Net income from service to patientsunverified | $-2,496,173 | $-4,888,756 | $-5,290,176 |
| Net income (loss) for the periodunverified | $-2,204,610 | $-2,146,672 | $-2,204,871 |
| Operating marginunverified | -27.0% | -51.4% | -50.9% |
| Occupancy rateunverified | 75.8% | 70.5% | 75.4% |