CCN 070034, NORWALK, 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 | 236 | 218 | 218 | 186 | 186 | 186 |
| Total bed days availableunverified | 86,376 | 79,570 | 79,153 | 67,890 | 68,076 | 67,890 |
| Total facility dischargesunverified | 9,126 | 8,688 | 8,889 | 8,468 | 8,788 | 9,016 |
| Total facility inpatient daysunverified | 43,288 | 40,517 | 40,926 | 40,656 | 41,494 | 40,307 |
| Total patient revenue (gross charges)unverified | $1,009,039,092 | $1,087,638,242 | $1,136,702,787 | $1,210,884,254 | $1,289,963,510 | $1,361,582,298 |
| Contractual allowances and discountsunverified | $688,245,119 | $743,015,895 | $801,813,285 | $855,970,907 | $915,828,038 | $980,445,504 |
| Net patient revenueunverified | $320,793,973 | $344,622,347 | $334,889,502 | $354,913,347 | $374,135,472 | $381,136,794 |
| Total operating expensesunverified | $381,873,286 | $372,847,919 | $394,279,740 | $413,672,371 | $435,085,395 | $449,231,406 |
| Net income from service to patientsunverified | $-61,079,313 | $-28,225,572 | $-59,390,238 | $-58,759,024 | $-60,949,923 | $-68,094,612 |
| Net incomeunverified | $6,202,264 | $21,962,380 | $-48,350,001 | $-18,860,000 | $-20,641,505 | $-36,691,000 |
| Cost of uncompensated careunverified | $11,564,291 | $10,887,717 | $12,643,553 | $13,644,212 | $14,421,780 | $21,152,821 |
| Total facility bad debt expenseunverified | $20,836,048 | $17,244,356 | $20,741,944 | $23,695,397 | $19,529,956 | $15,665,271 |
| Charity care charges and uninsured discountsunverified | $19,050,333 | $22,788,172 | $24,552,431 | $27,043,114 | $33,937,508 | $55,721,840 |
| Cost of charity careunverified | $5,612,544 | $6,227,116 | $6,935,349 | $7,336,675 | $9,236,106 | $17,113,222 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $22,569 | $267,389 |
| Operating marginunverified | -19.0% | -8.2% | -17.7% | -16.6% | -16.3% | -17.9% |
| Overall cost-to-charge ratiounverified | 37.8% | 34.3% | 34.7% | 34.2% | 33.7% | 33.0% |
| Occupancy rateunverified | 50.1% | 50.9% | 51.7% | 59.9% | 61.0% | 59.4% |
| Average length of stayunverified | 4.7 | 4.7 | 4.6 | 4.8 | 4.7 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.9% | 3.2% | 3.3% | 3.3% | 4.7% |
| Charity care cost-to-charge ratiounverified | 29.5% | 27.3% | 28.2% | 27.1% | 27.2% | 30.7% |