CCN 070002, HARTFORD, CT · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 414 | 394 | 394 | 413 | 413 | 413 |
| Total bed days availableunverified | 172,339 | 143,810 | 143,810 | 150,745 | 151,158 | 150,745 |
| Total facility dischargesunverified | 25,559 | 22,814 | 19,556 | 18,600 | 20,226 | 18,994 |
| Total facility inpatient daysunverified | 103,282 | 107,103 | 107,597 | 95,775 | 101,519 | 104,346 |
| Total patient revenue (gross charges)unverified | $2,608,272,387 | $2,838,726,838 | $2,896,567,673 | $2,881,890,085 | $2,821,389,928 | $3,044,713,880 |
| Contractual allowances and discountsunverified | $1,781,251,299 | $1,966,112,001 | $2,018,957,301 | $2,020,060,528 | $2,012,462,146 | $2,213,929,189 |
| Net patient revenueunverified | $827,021,088 | $872,614,837 | $877,610,372 | $861,829,557 | $808,927,782 | $830,784,691 |
| Total operating expensesunverified | $834,226,364 | $846,894,868 | $912,963,680 | $908,524,578 | $914,149,354 | $892,269,185 |
| Net income from service to patientsunverified | $-7,205,276 | $25,719,969 | $-35,353,308 | $-46,695,021 | $-105,221,572 | $-61,484,494 |
| Net incomeunverified | $114,137,258 | $152,261,527 | $23,463,357 | $8,825,809 | $-53,074,437 | $71,170,212 |
| Cost of uncompensated careunverified | $10,856,453 | $15,855,833 | $14,180,470 | $13,020,871 | $11,971,051 | $25,933,406 |
| Total facility bad debt expenseunverified | $7,377,514 | $22,538,630 | $18,973,344 | $25,193,767 | $13,076,506 | $30,622,714 |
| Charity care charges and uninsured discountsunverified | $24,014,182 | $27,306,744 | $23,976,706 | $16,945,497 | $26,144,987 | $38,975,082 |
| Cost of charity careunverified | $8,793,206 | $10,113,927 | $8,926,815 | $5,939,227 | $8,561,870 | $18,999,565 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,255,589 | — |
| Operating marginunverified | -0.9% | 2.9% | -4.0% | -5.4% | -13.0% | -7.4% |
| Overall cost-to-charge ratiounverified | 32.0% | 29.8% | 31.5% | 31.5% | 32.4% | 29.3% |
| Occupancy rateunverified | 59.9% | 74.5% | 74.8% | 63.5% | 67.2% | 69.2% |
| Average length of stayunverified | 4.0 | 4.7 | 5.5 | 5.1 | 5.0 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.9% | 1.6% | 1.4% | 1.3% | 2.9% |
| Charity care cost-to-charge ratiounverified | 36.6% | 37.0% | 37.2% | 35.0% | 32.7% | 48.7% |