CCN 070031, DERBY, 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 | 101 | 101 | 101 | 101 | 117 | 117 |
| Total bed days availableunverified | 36,865 | 36,865 | 36,865 | 41,233 | 42,822 | 42,822 |
| Total facility dischargesunverified | 5,918 | 6,507 | 6,648 | 6,882 | 6,883 | 6,556 |
| Total facility inpatient daysunverified | 24,446 | 29,400 | 30,390 | 30,330 | 30,996 | 30,731 |
| Total patient revenue (gross charges)unverified | $691,395,443 | $885,127,972 | $976,362,539 | $1,069,719,576 | $1,221,517,185 | $1,360,340,899 |
| Contractual allowances and discountsunverified | $522,424,151 | $682,047,316 | $759,199,089 | $841,364,452 | $981,086,422 | $1,113,751,928 |
| Net patient revenueunverified | $168,971,292 | $203,080,656 | $217,163,450 | $228,355,124 | $240,430,763 | $246,588,971 |
| Total operating expensesunverified | $190,894,528 | $238,701,571 | $247,124,855 | $239,628,665 | $253,473,060 | $257,547,981 |
| Net income from service to patientsunverified | $-21,923,236 | $-35,620,915 | $-29,961,405 | $-11,273,541 | $-13,042,297 | $-10,959,010 |
| Net incomeunverified | $13,069,492 | $27,061,443 | $17,332,478 | $14,398,616 | $15,922,985 | $14,977,573 |
| Cost of uncompensated careunverified | $1,588,605 | $1,915,226 | $1,679,029 | $1,944,077 | $2,222,649 | $2,645,306 |
| Total facility bad debt expenseunverified | $816,530 | $1,116,521 | $1,994,243 | $1,770,489 | $1,251,937 | $2,271,962 |
| Charity care charges and uninsured discountsunverified | $5,496,523 | $6,227,231 | $6,118,379 | $8,427,974 | $11,530,265 | $13,580,754 |
| Cost of charity careunverified | $1,381,448 | $1,645,982 | $1,266,120 | $1,590,593 | $1,984,370 | $2,266,051 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $7,194 |
| Operating marginunverified | -13.0% | -17.5% | -13.8% | -4.9% | -5.4% | -4.4% |
| Overall cost-to-charge ratiounverified | 27.6% | 27.0% | 25.3% | 22.4% | 20.8% | 18.9% |
| Occupancy rateunverified | 66.3% | 79.8% | 82.4% | 73.6% | 72.4% | 71.8% |
| Average length of stayunverified | 4.1 | 4.5 | 4.6 | 4.4 | 4.5 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.8% | 0.7% | 0.8% | 0.9% | 1.0% |
| Charity care cost-to-charge ratiounverified | 25.1% | 26.4% | 20.7% | 18.9% | 17.2% | 16.7% |