CCN 085047, 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 | 114 | 114 | 114 |
| Total bed days availableunverified | 41,610 | 41,610 | 41,724 |
| Total inpatient daysunverified | 32,997 | 34,035 | 35,175 |
| Total patient revenue (gross charges)unverified | $14,896,342 | $17,952,507 | $17,858,847 |
| Contractual allowances and discountsunverified | $4,347,651 | $5,313,611 | $6,778,263 |
| Net patient revenueunverified | $10,548,691 | $12,638,896 | $11,080,584 |
| Total operating expensesunverified | $12,280,820 | $12,932,103 | $14,105,920 |
| Net income from service to patientsunverified | $-1,732,129 | $-293,207 | $-3,025,336 |
| Net income (loss) for the periodunverified | $-795,585 | $2,768,328 | $-1,625,700 |
| Operating marginunverified | -16.4% | -2.3% | -27.3% |
| Occupancy rateunverified | 79.3% | 81.8% | 84.3% |