CCN 070016, 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 | 152 | 152 | 163 | 146 | 157 | 157 |
| Total bed days availableunverified | 55,632 | 55,480 | 59,495 | 53,290 | 57,462 | 57,305 |
| Total facility dischargesunverified | 8,867 | 8,394 | 8,323 | 7,356 | 7,336 | 7,474 |
| Total facility inpatient daysunverified | 33,031 | 35,671 | 33,740 | 29,375 | 30,207 | 32,826 |
| Total patient revenue (gross charges)unverified | $912,259,835 | $1,013,186,551 | $1,036,181,691 | $1,071,614,757 | $1,161,668,411 | $1,246,873,962 |
| Contractual allowances and discountsunverified | $629,156,374 | $695,512,732 | $724,977,421 | $758,060,183 | $821,663,651 | $902,212,267 |
| Net patient revenueunverified | $283,103,461 | $317,673,819 | $311,204,270 | $313,554,574 | $340,004,760 | $344,661,695 |
| Total operating expensesunverified | $288,470,924 | $301,308,204 | $318,861,699 | $316,539,980 | $332,992,144 | $338,099,891 |
| Net income from service to patientsunverified | $-5,367,463 | $16,365,615 | $-7,657,429 | $-2,985,406 | $7,012,616 | $6,561,804 |
| Net incomeunverified | $35,161,962 | $52,380,719 | $2,237,457 | $5,748,311 | $16,921,389 | $12,536,892 |
| Cost of uncompensated careunverified | $5,564,432 | $8,621,581 | $7,144,876 | $7,708,418 | $7,135,389 | $9,071,800 |
| Total facility bad debt expenseunverified | $3,206,519 | $11,628,089 | $9,874,565 | $16,790,263 | $12,158,390 | $24,692,052 |
| Charity care charges and uninsured discountsunverified | $11,660,950 | $13,699,826 | $12,688,740 | $10,789,516 | $16,137,362 | $15,438,080 |
| Cost of charity careunverified | $4,633,273 | $5,467,253 | $4,457,596 | $3,392,481 | $4,225,810 | $3,676,380 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $119,594 | $2,747,190 |
| Operating marginunverified | -1.9% | 5.2% | -2.5% | -1.0% | 2.1% | 1.9% |
| Overall cost-to-charge ratiounverified | 31.6% | 29.7% | 30.8% | 29.5% | 28.7% | 27.1% |
| Occupancy rateunverified | 59.4% | 64.3% | 56.7% | 55.1% | 52.6% | 57.3% |
| Average length of stayunverified | 3.7 | 4.2 | 4.1 | 4.0 | 4.1 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 2.9% | 2.2% | 2.4% | 2.1% | 2.7% |
| Charity care cost-to-charge ratiounverified | 39.7% | 39.9% | 35.1% | 31.4% | 26.2% | 23.8% |