THE CONNECTICUT HOSPICE INC. — financial and operating metrics

CCN 070038, BRANFORD, CT · Medicare cost reports, FY2020–FY2025

An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified1217163103
Total bed days availableunverified4,3926,2055,8401,0953,6601,095
Total facility dischargesunverified28126618226444
Total facility inpatient daysunverified3,6302,0741,88521612.0269
Total patient revenue (gross charges)unverified$15,671,330$14,963,514$18,352,206$16,712,172$16,554,351$16,663,465
Contractual allowances and discountsunverified
Net patient revenueunverified$15,671,330$14,963,514$18,352,206$16,712,172$16,554,351$16,663,465
Total operating expensesunverified$19,183,147$18,612,881$19,375,721$20,376,948$20,332,124$21,723,973
Net income from service to patientsunverified$-3,511,817$-3,649,367$-1,023,515$-3,664,776$-3,777,773$-5,060,508
Net incomeunverified$1,963,192$-178,444$3,241,766$-2,171,868$53,663$-3,180,298
Charity care charges and uninsured discountsunverified$1
Operating marginunverified-22.4%-24.4%-5.6%-21.9%-22.8%-30.4%
Overall cost-to-charge ratiounverified122.4%124.4%105.6%121.9%122.8%130.4%
Occupancy rateunverified82.7%33.4%32.3%19.7%0.3%24.6%
Average length of stayunverified12.97.810.48.36.1
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