• See column headings for cost reporting periods. / Definitions
 Rockford Center
Newark, DE  19713
CMS Certification Number: 084002
     
 

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Balance Sheet
Period ending date 12/31/2011 12/31/2010 12/31/2009 12/31/2008 12/31/2007
Number of months in period 12 12 12 12 12
Cost report status As Submitted Settled With Audit Settled Without Audit Settled Without Audit Settled Without Audit
Assets          
Current Assets ### ### ### ### ###
Fixed Assets ### ### ### ### ###
Other Assets ### ### ### ### ###
Total Assets ### ### ### ### ###
Liabilities and Fund Balances          
Current Liabilities ### ### ### ### ###
Long-Term Liabilities ### ### ### ### ###
Total Liabilities ### ### ### ### ###
Total Fund Balances ### ### ### ### ###
Total Liabilities & Fund Balances ### ### ### ### ###
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Income Statement
  • Data are annualized for periods other than twelve months.
Period ending date 12/31/2011 12/31/2010 12/31/2009 12/31/2008 12/31/2007
Number of months in period 12 12 12 12 12
Cost report status As Submitted Settled With Audit Settled Without Audit Settled Without Audit Settled Without Audit
           
Inpatient Revenue ### ### ### ### ###
Outpatient Revenue ### ### ### ### ###
Total Patient Revenue ### ### ### ### ###
Contractual Allowance (Discounts) ### ### ### ### ###
Net Patient Revenues ### ### ### ### ###
Total Operating Expense1 ### ### ### ### ###
Operating Income ### ### ### ### ###
Other Income (Contributions, Bequests, etc.) ### ### ### ### ###
Income from Investments ### ### ### ### ###
Governmental Appropriations ### ### ### ### ###
Miscellaneous Non-Patient Revenue ### ### ### ### ###
Total Non-Patient Revenue ### ### ### ### ###
Total Other Expenses ### ### ### ### ###
Net Income or (Loss) ### ### ### ### ###
____________          
1 Depreciation Expense (included above) ### ### ### ### ###
Please note:
Hospitals receiving 100% Federal prospective payment for capital were not required to complete Parts III - IV of Worksheet A-7 for cost reports beginning on or after October 1, 2001 and ending before February 29, 2004.  All other hospitals must complete Parts III and IV for all cost reporting periods ending on or after April 30, 2005.  This worksheet is the source of interest, depreciation, and amortization expense.
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Uncompensated Care
  • This hospital's most recent cost reporting period is for the period ending 12/31/2011
  Revenue Estimated Cost
Medicaid ### ###
State Children's Health Insurance Program (SCHIP) ### ###
State and local indigent care programs ### ###
TOTAL Governmental Programs ### ###
     
Other uncompensated care ### ###
Restricted grants ### N/A
Unrestricted grants ### N/A
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