CCN 085048, DOVER, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 37,421 | 38,925 | 38,630 |
| Total patient revenue (gross charges)unverified | $20,636,012 | $22,227,281 | $22,898,905 |
| Contractual allowances and discountsunverified | $6,325,976 | $7,608,170 | $8,775,090 |
| Net patient revenueunverified | $14,310,036 | $14,619,111 | $14,123,815 |
| Total operating expensesunverified | $14,602,480 | $14,641,242 | $15,448,667 |
| Net income from service to patientsunverified | $-292,444 | $-22,131 | $-1,324,852 |
| Net income (loss) for the periodunverified | $418,563 | $30,089 | $-331,558 |
| Operating marginunverified | -2.0% | -0.2% | -9.4% |
| Occupancy rateunverified | 85.4% | 88.9% | 88.0% |