▸ Cost Report · CCN 084002 · FY 2024
ROCKFORD
NEWARK, DE 19713 · Fiscal year ending 2024-12-31
$37.3M
TOTAL REVENUES
$1.2M
NET INCOME
3.3%
OPERATING MARGIN
4,264
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $37.3M
- Total costs
- $36.1M
- Net income
- $1.2M
- Operating margin
- 3.3%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $9K
- Total assets
- $21.0M
- Total liabilities
- −$105.9M
- Fund balance
- $126.9M
02 — UTILIZATION
Utilization
- Total beds
- 148
- Bed days available
- 54,168
- Total inpatient days
- 41,088
- Medicare inpatient days
- 2,147
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 4,264
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,264 | $37.3M | $1.2M | 3.3% |
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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
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04 — PEER BENCHMARK
Peer cohort — DE Psychiatric
4 hospitals filing FY2024
- Median operating margin
- 7.6%
- 25th percentile margin
- 1.9%
- 75th percentile margin
- 12.0%
- Median discharges
- 3,638
- Median net income
- $2.2M
- Median bed count
- 117
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 19805 | 85 | 1251 |
| 19805 | 65 | 807 |
| 19805 | 55 | 622 |
| 19801 | 40 | 480 |
| 19805 | 38 | 449 |
| 19802 | 31 | 371 |
| 19805 | 31 | 414 |
| 19702 | 30 | 320 |
| 19805 | 29 | 315 |
| 19720 | 28 | 389 |
CROSS-REFERENCE
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