ACQUISITION SIGNALSHigh census (stable)
SNF COST REPORT · CCN 315355 · FY 2023
EXCELCARE AT DOVER
DOVER, NJ 07801 · Fiscal year ending 2023-12-31
155 bedsSNF
−$1.2M
TOTAL REVENUE
−$5.3M
OPERATING INCOME
—
OPERATING MARGIN
155
TOTAL BEDS
464
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$1.2M
- Total costs
- $4.1M
- Operating income (rev − costs)
- −$5.3M
- Operating margin
- —
- Total charges
- $2.0M
02 — UTILIZATION
Utilization
- Total beds
- 155
- Total inpatient days
- 48,155
- Medicare days (Title XVIII)
- 6,513
- Medicaid days (Title XIX)
- 31,558
- Total discharges
- 464
03 — HISTORY
7-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $15.2M | $1.4M | 155 | 9.5% |
| 2018 | $15.6M | $1.4M | 155 | 8.7% |
| 2019 | $15.6M | $1.0M | 155 | 6.6% |
| 2020 | $14.1M | −$91K | 155 | -0.6% |
| 2021 | $13.4M | $509K | 155 | 3.8% |
| 2022 | $342K | −$1.2M | 155 | -341.4% |
| 2023 | −$1.2M | −$5.3M | 155 | 439.8% |
04 — OWNERSHIP
Ownership chain
| Owner | Type | Ownership % | Since |
|---|---|---|---|
| FRANKEL, ELIYAHU | Individual | 95% | — |
| FRANKEL, ROCHEL | Individual | 5% | — |
| BLACKMON, KRISTEN | Individual | — | — |
| DURAN, MAURICE | Individual | — | — |
| FRANKEL, ELIYAHU | Individual | — | — |