CCN 070008, STAFFORD SPRINGS, 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 | 44 | 44 | 44 | 44 | 44 | 37 |
| Total bed days availableunverified | 18,300 | 16,060 | 16,060 | 16,060 | 16,104 | 13,505 |
| Total facility dischargesunverified | 1,605 | 1,228 | 1,237 | 1,112 | 810 | 990 |
| Total facility inpatient daysunverified | 5,979 | 4,433 | 4,554 | 3,839 | 3,325 | 3,068 |
| Total patient revenue (gross charges)unverified | $187,708,041 | $215,882,352 | $174,636,323 | $152,151,337 | $214,640,786 | $208,221,606 |
| Contractual allowances and discountsunverified | $117,527,186 | $139,287,691 | $109,007,835 | $93,816,104 | $143,341,278 | $135,661,200 |
| Net patient revenueunverified | $70,180,855 | $76,594,661 | $65,628,488 | $58,335,233 | $71,299,508 | $72,560,406 |
| Total operating expensesunverified | $74,008,267 | $78,606,585 | $79,037,609 | $66,663,564 | $76,707,826 | $81,714,638 |
| Net income from service to patientsunverified | $-3,827,412 | $-2,011,924 | $-13,409,121 | $-8,328,331 | $-5,408,318 | $-9,154,232 |
| Net incomeunverified | $12,354,490 | $-577,531 | $-10,454,033 | $-5,901,626 | $-4,084,690 | $-6,900,295 |
| Cost of uncompensated careunverified | $815,700 | $1,632,301 | $2,054,138 | $1,524,340 | $1,333,568 | $2,215,319 |
| Total facility bad debt expenseunverified | $401,932 | $2,979,594 | $2,797,289 | $2,500,998 | $1,309,938 | $4,073,863 |
| Charity care charges and uninsured discountsunverified | $1,381,141 | $1,358,794 | $1,696,707 | $1,238,463 | $1,885,573 | $2,472,971 |
| Cost of charity careunverified | $676,128 | $672,895 | $926,902 | $571,029 | $914,753 | $856,610 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $34,358 | $1,179,695 |
| Operating marginunverified | -5.5% | -2.6% | -20.4% | -14.3% | -7.6% | -12.6% |
| Overall cost-to-charge ratiounverified | 39.4% | 36.4% | 45.3% | 43.8% | 35.7% | 39.2% |
| Occupancy rateunverified | 32.7% | 27.6% | 28.4% | 23.9% | 20.6% | 22.7% |
| Average length of stayunverified | 3.7 | 3.6 | 3.7 | 3.5 | 4.1 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 2.1% | 2.6% | 2.3% | 1.7% | 2.7% |
| Charity care cost-to-charge ratiounverified | 49.0% | 49.5% | 54.6% | 46.1% | 48.5% | 34.6% |