CCN 070024, NORWICH, 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 | 165 | 165 | 172 | 187 | 183 | 190 |
| Total bed days availableunverified | 60,390 | 60,225 | 62,780 | 68,255 | 66,978 | 69,350 |
| Total facility dischargesunverified | 9,355 | 10,445 | 11,057 | 11,485 | 11,238 | 10,707 |
| Total facility inpatient daysunverified | 44,041 | 45,900 | 50,226 | 54,259 | 54,938 | 56,602 |
| Total patient revenue (gross charges)unverified | $1,027,506,417 | $1,197,531,390 | $1,340,736,649 | $1,465,139,783 | $1,624,667,192 | $1,807,660,802 |
| Contractual allowances and discountsunverified | $681,577,676 | $813,788,051 | $929,044,008 | $1,022,188,650 | $1,133,969,044 | $1,276,868,848 |
| Net patient revenueunverified | $345,928,741 | $383,743,339 | $411,692,641 | $442,951,133 | $490,698,148 | $530,791,954 |
| Total operating expensesunverified | $371,222,759 | $393,870,996 | $429,495,437 | $472,761,335 | $494,156,364 | $531,274,432 |
| Net income from service to patientsunverified | $-25,294,018 | $-10,127,657 | $-17,802,796 | $-29,810,202 | $-3,458,216 | $-482,478 |
| Net incomeunverified | $-4,665,314 | $22,419,592 | $3,072,671 | $10,148,946 | $24,556,884 | $39,212,911 |
| Cost of uncompensated careunverified | $8,417,234 | $6,356,102 | $7,403,127 | $8,512,619 | $10,303,913 | $18,357,691 |
| Total facility bad debt expenseunverified | $9,670,983 | $7,960,490 | $10,191,890 | $10,731,035 | $11,928,824 | $3,690,254 |
| Charity care charges and uninsured discountsunverified | $14,616,518 | $11,610,028 | $13,648,285 | $16,446,792 | $23,435,003 | $41,296,432 |
| Cost of charity careunverified | $5,151,231 | $3,869,312 | $4,346,086 | $5,327,560 | $6,976,295 | $17,326,155 |
| Charges for insured patients' liabilityunverified | — | — | — | $194,941 | $3,435,804 | $1,324,360 |
| Operating marginunverified | -7.3% | -2.6% | -4.3% | -6.7% | -0.7% | -0.1% |
| Overall cost-to-charge ratiounverified | 36.1% | 32.9% | 32.0% | 32.3% | 30.4% | 29.4% |
| Occupancy rateunverified | 72.9% | 76.2% | 80.0% | 79.5% | 82.0% | 81.6% |
| Average length of stayunverified | 4.7 | 4.4 | 4.5 | 4.7 | 4.9 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.6% | 1.7% | 1.8% | 2.1% | 3.5% |
| Charity care cost-to-charge ratiounverified | 35.2% | 33.3% | 31.8% | 32.4% | 29.8% | 42.0% |