CCN 305069, DOVER, NH · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 54 | 54 | 54 |
| Total bed days availableunverified | 19,710 | 19,764 | 19,710 |
| Total inpatient daysunverified | 12,906 | 15,243 | 15,932 |
| Total patient revenue (gross charges)unverified | $6,509,822 | $7,580,756 | $8,237,748 |
| Contractual allowances and discountsunverified | $966,513 | $1,330,063 | $1,745,760 |
| Net patient revenueunverified | $5,543,309 | $6,250,693 | $6,491,988 |
| Total operating expensesunverified | $6,476,695 | $7,083,291 | $7,387,582 |
| Net income from service to patientsunverified | $-933,386 | $-832,598 | $-895,594 |
| Net income (loss) for the periodunverified | $-867,958 | $-545,309 | $-806,230 |
| Operating marginunverified | -16.8% | -13.3% | -13.8% |
| Occupancy rateunverified | 65.5% | 77.1% | 80.8% |