CCN 072003, WALLINGFORD, 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 | 137 | 137 | 137 | 137 | 137 | 137 |
| Total bed days availableunverified | 50,005 | 50,005 | 50,005 | 50,005 | 50,142 | 50,005 |
| Total facility dischargesunverified | 1,427 | 1,422 | 1,400 | 1,283 | 39,313 | 42,764 |
| Total facility inpatient daysunverified | 42,157 | 41,900 | 40,314 | 40,609 | 41,299 | 42,764 |
| Total patient revenue (gross charges)unverified | $195,159,477 | $197,544,457 | $191,320,889 | $198,922,683 | $213,467,718 | $224,235,935 |
| Contractual allowances and discountsunverified | $110,998,984 | $109,358,101 | $105,823,994 | $108,332,183 | $118,675,304 | $126,291,851 |
| Net patient revenueunverified | $84,160,493 | $88,186,356 | $85,496,895 | $90,590,500 | $94,792,414 | $97,944,084 |
| Total operating expensesunverified | $84,125,699 | $88,283,557 | $90,481,153 | $95,290,811 | $99,853,899 | $104,295,758 |
| Net income from service to patientsunverified | $34,794 | $-97,201 | $-4,984,258 | $-4,700,311 | $-5,061,485 | $-6,351,674 |
| Net incomeunverified | $4,389,646 | $6,460,891 | $-3,966,273 | $786,182 | $3,133,618 | $-163,442 |
| Operating marginunverified | 0.0% | -0.1% | -5.8% | -5.2% | -5.3% | -6.5% |
| Overall cost-to-charge ratiounverified | 43.1% | 44.7% | 47.3% | 47.9% | 46.8% | 46.5% |
| Occupancy rateunverified | 84.3% | 83.8% | 80.6% | 81.2% | 82.4% | 85.5% |
| Average length of stayunverified | 29.5 | 29.5 | 28.8 | 31.7 | 1.1 | 1.0 |