CCN 305018, DOVER, NH · 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 112 | 112 | 112 |
| Total bed days availableunverified | 40,880 | 40,880 | 40,992 |
| Total inpatient daysunverified | 31,134 | 37,214 | 36,828 |
| Total patient revenue (gross charges)unverified | $16,576,324 | $20,487,890 | $19,821,554 |
| Contractual allowances and discountsunverified | $4,522,339 | $5,328,531 | $5,337,364 |
| Net patient revenueunverified | $12,053,985 | $15,159,359 | $14,484,190 |
| Total operating expensesunverified | $12,148,738 | $15,134,665 | $14,849,883 |
| Net income from service to patientsunverified | $-94,753 | $24,694 | $-365,693 |
| Net income (loss) for the periodunverified | $278,738 | $44,761 | $-345,898 |
| Operating marginunverified | -0.8% | 0.2% | -2.5% |
| Occupancy rateunverified | 76.2% | 91.0% | 89.8% |