CCN 070022, NEW HAVEN, 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 | 1,306 | 1,306 | 1,306 | 1,340 | 1,402 | 1,402 |
| Total bed days availableunverified | 477,996 | 476,690 | 476,690 | 489,100 | 513,132 | 511,730 |
| Total facility dischargesunverified | 59,298 | 57,742 | 57,353 | 63,372 | 59,882 | 57,937 |
| Total facility inpatient daysunverified | 390,417 | 402,690 | 403,626 | 406,693 | 419,256 | 419,718 |
| Total patient revenue (gross charges)unverified | $9,716,632,313 | $10,885,895,300 | $11,547,613,270 | $11,966,398,255 | $12,617,510,598 | $13,251,436,965 |
| Contractual allowances and discountsunverified | $6,793,586,332 | $7,647,375,425 | $8,102,198,074 | $8,336,915,222 | $8,617,290,116 | $9,201,589,857 |
| Net patient revenueunverified | $2,923,045,981 | $3,238,519,875 | $3,445,415,196 | $3,629,483,033 | $4,000,220,482 | $4,049,847,108 |
| Total operating expensesunverified | $3,384,585,956 | $3,603,821,862 | $3,986,198,759 | $4,113,794,015 | $4,382,864,072 | $4,737,765,707 |
| Net income from service to patientsunverified | $-461,539,975 | $-365,301,987 | $-540,783,563 | $-484,310,982 | $-382,643,590 | $-687,918,599 |
| Net incomeunverified | $49,068,106 | $476,546,015 | $-467,842,368 | $160,311,946 | $393,949,290 | $216,912,754 |
| Cost of uncompensated careunverified | $46,251,483 | $37,625,671 | $50,332,023 | $58,874,879 | $66,877,571 | $64,804,275 |
| Total facility bad debt expenseunverified | $43,013,493 | $46,295,936 | $64,475,743 | $86,780,649 | $86,457,344 | $94,350,777 |
| Charity care charges and uninsured discountsunverified | $90,461,728 | $80,927,418 | $108,140,122 | $118,823,557 | $142,885,685 | $142,243,417 |
| Cost of charity careunverified | $33,017,945 | $25,178,278 | $32,527,992 | $35,568,680 | $44,169,402 | $40,875,740 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $428,028 |
| Operating marginunverified | -15.8% | -11.3% | -15.7% | -13.3% | -9.6% | -17.0% |
| Overall cost-to-charge ratiounverified | 34.8% | 33.1% | 34.5% | 34.4% | 34.7% | 35.8% |
| Occupancy rateunverified | 81.7% | 84.5% | 84.7% | 83.2% | 81.7% | 82.0% |
| Average length of stayunverified | 6.6 | 7.0 | 7.0 | 6.4 | 7.0 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.0% | 1.3% | 1.4% | 1.5% | 1.4% |
| Charity care cost-to-charge ratiounverified | 36.5% | 31.1% | 30.1% | 29.9% | 30.9% | 28.7% |