CCN 070021, WILLIMANTIC, 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 | 41 | 46 | 46 | 46 | 46 | 42 |
| Total bed days availableunverified | 15,006 | 16,790 | 16,790 | 16,790 | 16,836 | 15,330 |
| Total facility dischargesunverified | 2,553 | 2,888 | 2,778 | 2,104 | 2,151 | 2,221 |
| Total facility inpatient daysunverified | 10,183 | 11,591 | 10,334 | 7,413 | 7,759 | 7,924 |
| Total patient revenue (gross charges)unverified | $263,082,648 | $326,073,050 | $352,157,111 | $366,278,226 | $357,124,648 | $389,771,798 |
| Contractual allowances and discountsunverified | $151,337,060 | $196,689,779 | $228,452,825 | $247,847,912 | $246,260,534 | $274,711,940 |
| Net patient revenueunverified | $111,745,588 | $129,383,271 | $123,704,286 | $118,430,314 | $110,864,114 | $115,059,858 |
| Total operating expensesunverified | $117,849,503 | $122,816,524 | $116,808,572 | $124,122,454 | $111,055,262 | $111,128,569 |
| Net income from service to patientsunverified | $-6,103,915 | $6,566,747 | $6,895,714 | $-5,692,140 | $-191,148 | $3,931,289 |
| Net incomeunverified | $2,418,268 | $4,602,952 | $11,917,091 | $-2,602,270 | $3,032,949 | $7,625,863 |
| Cost of uncompensated careunverified | $2,855,375 | $2,637,110 | $2,930,449 | $3,007,499 | $3,242,557 | $4,873,961 |
| Total facility bad debt expenseunverified | $2,495,789 | $2,206,591 | $3,436,591 | $3,094,483 | $3,293,169 | $831,416 |
| Charity care charges and uninsured discountsunverified | $4,628,400 | $5,087,857 | $5,703,229 | $6,142,451 | $7,492,150 | $12,159,022 |
| Cost of charity careunverified | $1,885,358 | $1,861,778 | $1,851,319 | $2,026,919 | $2,282,064 | $4,642,014 |
| Charges for insured patients' liabilityunverified | — | — | — | $56,375 | $262,927 | $341,244 |
| Operating marginunverified | -5.5% | 5.1% | 5.6% | -4.8% | -0.2% | 3.4% |
| Overall cost-to-charge ratiounverified | 44.8% | 37.7% | 33.2% | 33.9% | 31.1% | 28.5% |
| Occupancy rateunverified | 67.9% | 69.0% | 61.5% | 44.2% | 46.1% | 51.7% |
| Average length of stayunverified | 4.0 | 4.0 | 3.7 | 3.5 | 3.6 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.1% | 2.5% | 2.4% | 2.9% | 4.4% |
| Charity care cost-to-charge ratiounverified | 40.7% | 36.6% | 32.5% | 33.0% | 30.5% | 38.2% |