CCN 070005, WATERBURY, 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 | 208 | 197 | 214 | 235 | 212 | 228 |
| Total bed days availableunverified | 76,157 | 71,905 | 78,110 | 85,775 | 77,592 | 83,220 |
| Total facility dischargesunverified | 9,633 | 11,110 | 10,778 | 9,518 | 8,480 | 8,026 |
| Total facility inpatient daysunverified | 44,981 | 47,837 | 50,607 | 46,861 | 42,118 | 40,597 |
| Total patient revenue (gross charges)unverified | $911,181,225 | $1,023,849,828 | $1,069,736,385 | $1,246,868,275 | $1,239,034,857 | $1,213,404,054 |
| Contractual allowances and discountsunverified | $668,442,662 | $772,490,177 | $820,773,554 | $1,010,469,588 | $1,006,005,325 | $990,937,161 |
| Net patient revenueunverified | $242,738,563 | $251,359,651 | $248,962,831 | $236,398,687 | $233,029,532 | $222,466,893 |
| Total operating expensesunverified | $256,878,095 | $237,470,868 | $270,409,874 | $287,964,417 | $270,400,491 | $275,364,975 |
| Net income from service to patientsunverified | $-14,139,532 | $13,888,783 | $-21,447,043 | $-51,565,730 | $-37,370,959 | $-52,898,082 |
| Net incomeunverified | $14,405,057 | $15,752,762 | $-19,302,452 | $-46,651,064 | $-33,119,276 | $-48,276,380 |
| Cost of uncompensated careunverified | $2,666,480 | $3,102,774 | $2,380,371 | $2,594,125 | $6,654,606 | $5,908,219 |
| Total facility bad debt expenseunverified | $6,955,149 | $8,688,274 | $5,339,856 | $2,165,482 | $20,143,040 | $13,952,900 |
| Charity care charges and uninsured discountsunverified | $4,407,922 | $5,301,736 | $4,361,535 | $9,145,103 | $11,166,627 | $12,222,680 |
| Cost of charity careunverified | $964,934 | $1,190,070 | $1,064,721 | $2,101,314 | $2,380,751 | $2,770,478 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,853 | — |
| Operating marginunverified | -5.8% | 5.5% | -8.6% | -21.8% | -16.0% | -23.8% |
| Overall cost-to-charge ratiounverified | 28.2% | 23.2% | 25.3% | 23.1% | 21.8% | 22.7% |
| Occupancy rateunverified | 59.1% | 66.5% | 64.8% | 54.6% | 54.3% | 48.8% |
| Average length of stayunverified | 4.7 | 4.3 | 4.7 | 4.9 | 5.0 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.3% | 0.9% | 0.9% | 2.5% | 2.1% |
| Charity care cost-to-charge ratiounverified | 21.9% | 22.4% | 24.4% | 23.0% | 21.3% | 22.7% |