EXETER CENTER — financial and operating metrics

CCN 305064, EXETER, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified818181
Total bed days availableunverified29,56529,56529,646
Total inpatient daysunverified23,64218,85121,753
Total patient revenue (gross charges)unverified$12,526,795$11,157,750$13,184,285
Contractual allowances and discountsunverified$3,771,211$3,440,732$3,868,980
Net patient revenueunverified$8,755,584$7,717,018$9,315,305
Total operating expensesunverified$11,786,367$5,580,571$9,721,475
Net income from service to patientsunverified$-3,030,783$2,136,447$-406,170
Net income (loss) for the periodunverified$-3,010,060$2,148,502$-402,315
Operating marginunverified-34.6%27.7%-4.4%
Occupancy rateunverified80.0%63.8%73.4%
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