EXCELL HEALTH CARE CENTER — financial and operating metrics

CCN 056170, OAKLAND, CA · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified999999
Total bed days availableunverified36,13536,13536,234
Total inpatient daysunverified34,60334,46733,761
Total patient revenue (gross charges)unverified$17,688,796$21,204,732$20,648,631
Contractual allowances and discountsunverified$2,357,185$4,507,876$1,783,931
Net patient revenueunverified$15,331,611$16,696,856$18,864,700
Total operating expensesunverified$13,872,697$15,172,006$15,090,670
Net income from service to patientsunverified$1,458,914$1,524,850$3,774,030
Net income (loss) for the periodunverified$1,622,609$1,776,785$3,995,549
Operating marginunverified9.5%9.1%20.0%
Occupancy rateunverified95.8%95.4%93.2%
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