CCN 070029, BRISTOL, 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 | 105 | 105 | 123 | 123 | 123 | 123 |
| Total bed days availableunverified | 38,430 | 38,325 | 44,895 | 44,895 | 45,018 | 44,895 |
| Total facility dischargesunverified | 5,526 | 4,316 | 4,760 | 4,478 | 4,511 | 4,312 |
| Total facility inpatient daysunverified | 22,555 | 22,277 | 21,728 | 20,547 | 21,145 | 20,676 |
| Total patient revenue (gross charges)unverified | $413,540,420 | — | $552,731,792 | $616,197,542 | $670,790,386 | $728,590,591 |
| Contractual allowances and discountsunverified | $279,615,761 | — | $406,690,501 | $459,479,022 | $506,070,484 | $565,221,125 |
| Net patient revenueunverified | $133,924,659 | — | $146,041,291 | $156,718,520 | $164,719,902 | $163,369,466 |
| Total operating expensesunverified | $144,529,707 | $152,716,368 | $155,706,550 | $160,945,831 | $167,303,370 | $165,046,727 |
| Net income from service to patientsunverified | $-10,605,048 | $-152,716,368 | $-9,665,259 | $-4,227,311 | $-2,583,468 | $-1,677,261 |
| Net incomeunverified | $-12,444,878 | $-152,716,368 | $-2,212,804 | $7,618,325 | $8,183,074 | $11,706,313 |
| Cost of uncompensated careunverified | $2,413,884 | $2,009,751 | $2,503,098 | $1,557,832 | $1,709,552 | $23,492 |
| Total facility bad debt expenseunverified | $6,524,008 | $6,993,940 | $8,642,662 | $5,816,056 | $7,003,406 | $67,119 |
| Charity care charges and uninsured discountsunverified | $1,113,641 | $507,336 | $156,373 | $164,045 | $3,760 | — |
| Cost of charity careunverified | $556,686 | $179,742 | $50,771 | $42,517 | $935 | — |
| Operating marginunverified | -7.9% | — | -6.6% | -2.7% | -1.6% | -1.0% |
| Overall cost-to-charge ratiounverified | 34.9% | — | 28.2% | 26.1% | 24.9% | 22.7% |
| Occupancy rateunverified | 58.7% | 58.1% | 48.4% | 45.8% | 47.0% | 46.1% |
| Average length of stayunverified | 4.1 | 5.2 | 4.6 | 4.6 | 4.7 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.3% | 1.6% | 1.0% | 1.0% | 0.0% |
| Charity care cost-to-charge ratiounverified | 50.0% | 35.4% | 32.5% | 25.9% | 24.9% | — |