CCN 085057, 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 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,200 | 29,200 | 29,280 |
| Total inpatient daysunverified | 17,186 | 26,333 | 26,537 |
| Total patient revenue (gross charges)unverified | $15,890,769 | $23,986,920 | $24,568,403 |
| Contractual allowances and discountsunverified | $5,931,178 | $7,969,126 | $7,317,962 |
| Net patient revenueunverified | $9,959,591 | $16,017,794 | $17,250,441 |
| Total operating expensesunverified | $11,544,118 | $13,912,905 | $14,982,801 |
| Net income from service to patientsunverified | $-1,584,527 | $2,104,889 | $2,267,640 |
| Net income (loss) for the periodunverified | $-151,201 | $3,488,837 | $2,419,285 |
| Operating marginunverified | -15.9% | 13.1% | 13.1% |
| Occupancy rateunverified | 58.9% | 90.2% | 90.6% |