CCN 070025, HARTFORD, 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 | 692 | 700 | 711 | 723 | 723 | 718 |
| Total bed days availableunverified | 253,272 | 255,500 | 259,515 | 264,260 | 264,618 | 261,305 |
| Total facility dischargesunverified | 37,741 | 38,994 | 37,899 | 39,212 | 44,761 | 41,399 |
| Total facility inpatient daysunverified | 208,835 | 220,698 | 229,241 | 232,644 | 240,544 | 249,259 |
| Total patient revenue (gross charges)unverified | $4,010,638,314 | $4,764,016,754 | $5,132,347,112 | $5,563,496,610 | $6,137,479,813 | $6,803,601,359 |
| Contractual allowances and discountsunverified | $2,585,934,306 | $3,147,833,911 | $3,399,788,802 | $3,720,558,646 | $4,120,420,887 | $4,624,685,719 |
| Net patient revenueunverified | $1,424,704,008 | $1,616,182,843 | $1,732,558,310 | $1,842,937,964 | $2,017,058,926 | $2,178,915,640 |
| Total operating expensesunverified | $1,691,021,596 | $1,824,344,024 | $2,026,050,837 | $2,295,558,207 | $2,429,850,986 | $2,656,871,790 |
| Net income from service to patientsunverified | $-266,317,588 | $-208,161,181 | $-293,492,527 | $-452,620,243 | $-412,792,060 | $-477,956,150 |
| Net incomeunverified | $36,365,904 | $210,034,968 | $41,440,236 | $58,902,690 | $76,518,501 | $132,338,656 |
| Cost of uncompensated careunverified | $22,408,859 | $23,047,095 | $25,608,272 | $34,575,896 | $38,703,210 | $55,121,308 |
| Total facility bad debt expenseunverified | $23,321,309 | $22,133,449 | $29,913,757 | $33,473,940 | $33,233,010 | $9,483,919 |
| Charity care charges and uninsured discountsunverified | $43,261,159 | $52,325,162 | $54,983,973 | $76,957,201 | $94,573,162 | $153,595,892 |
| Cost of charity careunverified | $14,711,656 | $16,359,997 | $16,773,811 | $24,361,522 | $28,890,418 | $52,427,339 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,629,561 | $2,853,571 | $8,047,325 |
| Operating marginunverified | -18.7% | -12.9% | -16.9% | -24.6% | -20.5% | -21.9% |
| Overall cost-to-charge ratiounverified | 42.2% | 38.3% | 39.5% | 41.3% | 39.6% | 39.1% |
| Occupancy rateunverified | 82.5% | 86.4% | 88.3% | 88.0% | 90.9% | 95.4% |
| Average length of stayunverified | 5.5 | 5.7 | 6.0 | 5.9 | 5.4 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.3% | 1.3% | 1.5% | 1.6% | 2.1% |
| Charity care cost-to-charge ratiounverified | 34.0% | 31.3% | 30.5% | 31.7% | 30.5% | 34.1% |