CCN 085041, DELMAR, 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 | 109 | 109 | 109 |
| Total bed days availableunverified | 39,785 | 39,894 | 39,785 |
| Total inpatient daysunverified | 25,233 | 27,088 | 29,899 |
| Total patient revenue (gross charges)unverified | $8,662,314 | $9,018,425 | $10,573,102 |
| Contractual allowances and discountsunverified | $8,777 | $39,083 | $306 |
| Net patient revenueunverified | $8,653,537 | $8,979,342 | $10,572,796 |
| Total operating expensesunverified | $10,247,189 | $10,171,967 | $10,681,032 |
| Net income from service to patientsunverified | $-1,593,652 | $-1,192,625 | $-108,236 |
| Net income (loss) for the periodunverified | $1,424,611 | $-312,982 | $401,773 |
| Operating marginunverified | -18.4% | -13.3% | -1.0% |
| Occupancy rateunverified | 63.4% | 67.9% | 75.2% |