CCN 315019, DOVER, NJ · 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 | 28 | 28 | 28 |
| Total bed days availableunverified | 10,220 | 10,220 | 10,248 |
| Total inpatient daysunverified | 8,783 | 8,840 | 9,453 |
| Total patient revenue (gross charges)unverified | $72,020,334 | $72,020,334 | $69,050,398 |
| Contractual allowances and discountsunverified | $64,229,389 | $64,824,213 | $60,659,470 |
| Net patient revenueunverified | $7,790,945 | $7,196,121 | $8,390,928 |
| Total operating expensesunverified | $9,805,229 | $10,837,246 | $10,372,201 |
| Net income from service to patientsunverified | $-2,014,284 | $-3,641,125 | $-1,981,273 |
| Net income (loss) for the periodunverified | $533,172 | $2,657,487 | $244,193 |
| Operating marginunverified | -25.9% | -50.6% | -23.6% |
| Occupancy rateunverified | 85.9% | 86.5% | 92.2% |