CCN 070020, MIDDLETOWN, 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 | 187 | 187 | 186 | 186 | 186 | 219 |
| Total bed days availableunverified | 68,442 | 68,255 | 67,890 | 67,890 | 68,076 | 79,935 |
| Total facility dischargesunverified | 9,941 | 10,868 | 9,906 | 9,538 | 9,783 | 10,426 |
| Total facility inpatient daysunverified | 43,027 | 47,004 | 46,388 | 44,047 | 46,356 | 54,779 |
| Total patient revenue (gross charges)unverified | $1,118,277,214 | $1,420,912,539 | $1,481,676,480 | $1,619,957,119 | $1,657,797,071 | $1,736,371,303 |
| Contractual allowances and discountsunverified | $728,551,214 | $991,491,077 | $1,031,955,480 | $1,136,500,490 | $1,156,444,071 | $1,205,834,303 |
| Net patient revenueunverified | $389,726,000 | $429,421,462 | $449,721,000 | $483,456,629 | $501,353,000 | $530,537,000 |
| Total operating expensesunverified | $419,033,902 | $440,103,370 | $455,712,998 | $485,733,000 | $494,147,000 | $525,066,996 |
| Net income from service to patientsunverified | $-29,307,902 | $-10,681,908 | $-5,991,998 | $-2,276,371 | $7,206,000 | $5,470,004 |
| Net incomeunverified | $27,993,529 | $35,332,199 | $-7,879,000 | $32,415,629 | $71,923,000 | $48,600,004 |
| Cost of uncompensated careunverified | $5,293,238 | $4,792,096 | $6,263,949 | $4,303,441 | $4,500,596 | $3,969,168 |
| Total facility bad debt expenseunverified | $11,349,894 | $9,986,766 | $16,954,215 | $9,387,683 | $8,052,869 | $5,987,336 |
| Charity care charges and uninsured discountsunverified | $2,817,439 | $3,135,615 | $2,766,419 | $3,685,882 | $3,876,034 | $4,518,580 |
| Cost of charity careunverified | $1,778,824 | $1,894,463 | $1,317,676 | $1,822,298 | $2,356,243 | $2,358,077 |
| Operating marginunverified | -7.5% | -2.5% | -1.3% | -0.5% | 1.4% | 1.0% |
| Overall cost-to-charge ratiounverified | 37.5% | 31.0% | 30.8% | 30.0% | 29.8% | 30.2% |
| Occupancy rateunverified | 62.9% | 68.9% | 68.3% | 64.9% | 68.1% | 68.5% |
| Average length of stayunverified | 4.3 | 4.3 | 4.7 | 4.6 | 4.7 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.1% | 1.4% | 0.9% | 0.9% | 0.8% |
| Charity care cost-to-charge ratiounverified | 63.1% | 60.4% | 47.6% | 49.4% | 60.8% | 52.2% |