CENTER AT EDEN HILL LLC — financial and operating metrics

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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MetricFY2022FY2023FY2024
Total facility bedsunverified808080
Total bed days availableunverified29,20029,20029,280
Total inpatient daysunverified17,18626,33326,537
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 rateunverified58.9%90.2%90.6%
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See pricing · How we derive these numbers