▸ Cost Report · CCN 083027 · FY 2025
PAM REHAB HOSPITAL OF DOVER
DOVER, DE 19904 · Fiscal year ending 2025-04-30
$31.9M
TOTAL REVENUES
$10.3M
NET INCOME
32.4%
OPERATING MARGIN
1,257
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.9M
- Total costs
- $22.4M
- Net income
- $10.3M
- Operating margin
- 32.4%
- Total charges
- $20.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $977
- Total assets
- $20.0M
- Total liabilities
- $19.2M
- Fund balance
- $848K
02 — UTILIZATION
Utilization
- Total beds
- 34
- Bed days available
- 12,410
- Total inpatient days
- 12,103
- Medicare inpatient days
- 8,961
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,257
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 1,257 | $31.9M | $10.3M | 32.4% |
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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 |
|---|---|---|
| 19904 | 173 | 1657 |
| 19901 | 170 | 1581 |
| 19901 | 159 | 1498 |
| 19901 | 145 | 1491 |
| 19904 | 141 | 1280 |
| 19904 | 123 | 1288 |
| 19904 | 122 | 1202 |
| 19901 | 117 | 1195 |
| 19901 | 116 | 1282 |
| 19904 | 114 | 1239 |
CROSS-REFERENCE
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