EXCELCARE AT WAYNE — financial and operating metrics

CCN 315103, WAYNE, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified120120120
Total bed days availableunverified45,24043,80043,920
Total inpatient daysunverified37,99138,32038,615
Total patient revenue (gross charges)unverified$14,864,825$14,148,137$16,373,899
Contractual allowances and discountsunverified$1,220,290$958,575$879,545
Net patient revenueunverified$13,644,535$13,189,562$15,494,354
Total operating expensesunverified$11,842,238$14,130,452$15,334,123
Net income from service to patientsunverified$1,802,297$-940,890$160,231
Net income (loss) for the periodunverified$1,806,907$-942,686$168,037
Operating marginunverified13.2%-7.1%1.0%
Occupancy rateunverified84.0%87.5%87.9%
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