CCN 312020, DOVER, NJ · 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 | 117 | 104 | 104 | 104 | 104 | 104 |
| Total bed days availableunverified | 42,822 | 39,546 | 37,960 | 37,960 | 38,064 | 37,960 |
| Total facility dischargesunverified | 871 | 769 | 624 | 594 | 617 | 625 |
| Total facility inpatient daysunverified | 28,933 | 26,474 | 24,853 | 22,455 | 22,217 | 22,598 |
| Total patient revenue (gross charges)unverified | $274,577,156 | $267,365,874 | $255,499,813 | $258,939,307 | $276,931,872 | $293,165,606 |
| Contractual allowances and discountsunverified | $210,219,349 | $207,196,108 | $202,156,884 | $204,809,544 | $223,811,772 | $238,020,237 |
| Net patient revenueunverified | $64,357,807 | $60,169,766 | $53,342,929 | $54,129,763 | $53,120,100 | $55,145,369 |
| Total operating expensesunverified | $61,272,934 | $58,285,608 | $55,620,059 | $54,997,142 | $54,162,075 | $53,271,486 |
| Net income from service to patientsunverified | $3,084,873 | $1,884,158 | $-2,277,130 | $-867,379 | $-1,041,975 | $1,873,883 |
| Net incomeunverified | $3,119,590 | $2,049,459 | $-1,966,061 | $-194,097 | $-1,062,198 | $2,411,956 |
| Cost of uncompensated careunverified | — | — | $128,607 | — | — | — |
| Operating marginunverified | 4.8% | 3.1% | -4.3% | -1.6% | -2.0% | 3.4% |
| Overall cost-to-charge ratiounverified | 22.3% | 21.8% | 21.8% | 21.2% | 19.6% | 18.2% |
| Occupancy rateunverified | 67.6% | 66.9% | 65.5% | 59.2% | 58.4% | 59.5% |
| Average length of stayunverified | 33.2 | 34.4 | 39.8 | 37.8 | 36.0 | 36.2 |
| Uncompensated care as % of operating expenseunverified | — | — | 0.2% | — | — | — |