CCN 300018, DOVER, NH · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 118 | 118 | 118 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,188 | 43,070 | 43,070 | 43,070 | 43,188 | 43,070 |
| Total facility dischargesunverified | 8,141 | 7,439 | 8,012 | 8,374 | 9,007 | 9,470 |
| Total facility inpatient daysunverified | 32,356 | 36,380 | 43,681 | 42,618 | 43,244 | 44,834 |
| Total patient revenue (gross charges)unverified | $1,151,902,214 | $1,526,628,344 | $1,710,087,690 | $1,956,551,202 | $2,240,097,222 | $2,532,910,790 |
| Contractual allowances and discountsunverified | $809,077,993 | $1,074,903,041 | $1,209,229,293 | $1,406,250,050 | $1,643,382,912 | $1,860,656,140 |
| Net patient revenueunverified | $342,824,221 | $451,725,303 | $500,858,397 | $550,301,152 | $596,714,310 | $672,254,650 |
| Total operating expensesunverified | $356,495,866 | $397,259,285 | $447,322,659 | $469,505,742 | $516,148,590 | $587,843,780 |
| Net income from service to patientsunverified | $-13,671,645 | $54,466,018 | $53,535,738 | $80,795,410 | $80,565,720 | $84,410,870 |
| Net incomeunverified | $5,983,445 | $98,958,147 | $71,037,450 | $99,421,591 | $103,595,016 | $109,544,514 |
| Cost of uncompensated careunverified | $9,597,921 | $8,161,250 | $9,597,602 | $9,775,083 | $12,027,112 | $12,900,641 |
| Total facility bad debt expenseunverified | $21,079,694 | $19,035,802 | $23,628,061 | $24,943,745 | $31,632,012 | $30,504,432 |
| Charity care charges and uninsured discountsunverified | $8,205,047 | $10,414,969 | $10,519,332 | $12,509,214 | $16,953,603 | $21,070,924 |
| Cost of charity careunverified | $3,148,450 | $3,445,709 | $3,649,093 | $3,886,059 | $4,880,382 | $6,013,877 |
| Charges for insured patients' liabilityunverified | — | — | — | $925,933 | $420,795 | $189,902 |
| Operating marginunverified | -4.0% | 12.1% | 10.7% | 14.7% | 13.5% | 12.6% |
| Overall cost-to-charge ratiounverified | 30.9% | 26.0% | 26.2% | 24.0% | 23.0% | 23.2% |
| Occupancy rateunverified | 74.9% | 84.5% | 101.4% | 99.0% | 100.1% | 104.1% |
| Average length of stayunverified | 4.0 | 4.9 | 5.5 | 5.1 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.1% | 2.1% | 2.1% | 2.3% | 2.2% |
| Charity care cost-to-charge ratiounverified | 38.4% | 33.1% | 34.7% | 31.1% | 28.8% | 28.5% |