▸ Cost Report · CCN 082000 · FY 2025
SSH - WILMINGTON INC
WILMINGTON, DE 19805 · Fiscal year ending 2025-07-31
$24.0M
TOTAL REVENUES
$1.5M
NET INCOME
6.2%
OPERATING MARGIN
339
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.0M
- Total costs
- $19.5M
- Net income
- $1.5M
- Operating margin
- 6.2%
- Total charges
- $195.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $38.5M
- Total liabilities
- $12.3M
- Fund balance
- $26.2M
02 — UTILIZATION
Utilization
- Total beds
- 33
- Bed days available
- 12,045
- Total inpatient days
- 10,795
- Medicare inpatient days
- 5,116
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 339
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 339 | $24.0M | $1.5M | 6.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — DE
10 hospitals filing FY2025
- Median operating margin
- 6.7%
- 25th percentile margin
- 5.4%
- 75th percentile margin
- 14.2%
- Median discharges
- 5,935
- Median net income
- $16.8M
- Median bed count
- 137
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 21921 | 20 | 384 |
| 19720 | 18 | 726 |
| 19720 | 15 | 1005 |
| 19720 | 14 | 418 |
| 19802 | 13 | 605 |
| 19904 | 13 | 696 |
| 19805 | 13 | 392 |
| 21921 | 12 | 306 |
| 19720 | 12 | 548 |
| 19802 | 11 | 390 |
CROSS-REFERENCE
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