CCN 085043, WILMINGTON, 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 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,900 | 54,750 |
| Total inpatient daysunverified | 41,308 | 45,419 | 43,985 |
| Total patient revenue (gross charges)unverified | $14,203,246 | $16,134,563 | $16,295,505 |
| Contractual allowances and discountsunverified | $873,341 | $725,856 | $901,451 |
| Net patient revenueunverified | $13,329,905 | $15,408,707 | $15,394,054 |
| Total operating expensesunverified | $16,970,658 | $16,067,045 | $19,670,949 |
| Net income from service to patientsunverified | $-3,640,753 | $-658,338 | $-4,276,895 |
| Net income (loss) for the periodunverified | $-294,633 | $-313,994 | $-3,772,405 |
| Operating marginunverified | -27.3% | -4.3% | -27.8% |
| Occupancy rateunverified | 75.4% | 82.7% | 80.3% |