EXCELCARE AT DOVER — financial and operating metrics

CCN 315355, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified155155155
Total bed days availableunverified56,57556,57556,730
Total inpatient daysunverified45,38148,15552,992
Total patient revenue (gross charges)unverified$16,342,039$18,842,180$20,880,968
Contractual allowances and discountsunverified$590,381$1,478,071$1,093,562
Net patient revenueunverified$15,751,658$17,364,109$19,787,406
Total operating expensesunverified$15,409,870$18,572,388$20,129,805
Net income from service to patientsunverified$341,788$-1,208,279$-342,399
Net income (loss) for the periodunverified$345,631$-1,050,052$-339,068
Operating marginunverified2.2%-7.0%-1.7%
Occupancy rateunverified80.2%85.1%93.4%
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See pricing · How we derive these numbers