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▸ Cost Report · CCN 084001 · FY 2020
DELAWARE PSYCHIATRIC CENTER
NEW CASTLE, DE 19720 · Fiscal year ending 2020-06-30
Psychiatric10108 beds⚠ Distress flagged
$4.1M
TOTAL REVENUES
−$33.3M
NET INCOME
-806.7%
OPERATING MARGIN
107
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.1M
- Total costs
- $37.4M
- Net income
- −$33.3M
- Operating margin
- -806.7%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- —
- Total liabilities
- —
- Fund balance
- −$2.2M
02 — UTILIZATION
Utilization
- Total beds
- 108
- Bed days available
- 39,863
- Total inpatient days
- 21,880
- Medicare inpatient days
- —
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 107
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-06-30 | 107 | $4.1M | −$33.3M | -806.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — DE Psychiatric
5 hospitals filing FY2020
- Median operating margin
- 16.2%
- 25th percentile margin
- -9.9%
- 75th percentile margin
- 18.3%
- Median discharges
- 3,287
- Median net income
- $4.9M
- Median bed count
- 104