CCN 072004, NEW BRITAIN, 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 | 228 | 228 | 223 | 226 | 231 | 236 |
| Total bed days availableunverified | 83,448 | 83,220 | 82,305 | 82,490 | 84,546 | 86,140 |
| Total facility dischargesunverified | 841 | 808 | 831 | 831 | 805 | 822 |
| Total facility inpatient daysunverified | 80,172 | 81,287 | 78,283 | 79,434 | 81,579 | 82,079 |
| Total patient revenue (gross charges)unverified | $229,459,111 | $232,907,677 | $240,291,017 | $268,061,667 | $290,901,334 | $313,142,218 |
| Contractual allowances and discountsunverified | $120,853,354 | $126,710,860 | $124,827,805 | $143,268,223 | $161,119,231 | $180,816,756 |
| Net patient revenueunverified | $108,605,757 | $106,196,817 | $115,463,212 | $124,793,444 | $129,782,103 | $132,325,462 |
| Total operating expensesunverified | $108,150,855 | $110,959,668 | $116,284,582 | $125,099,627 | $132,024,257 | $136,980,162 |
| Net income from service to patientsunverified | $454,902 | $-4,762,851 | $-821,370 | $-306,183 | $-2,242,154 | $-4,654,700 |
| Net incomeunverified | $7,469,498 | $7,697,970 | $5,901,429 | $3,833,089 | $4,779,808 | $4,384,192 |
| Operating marginunverified | 0.4% | -4.5% | -0.7% | -0.2% | -1.7% | -3.5% |
| Overall cost-to-charge ratiounverified | 47.1% | 47.6% | 48.4% | 46.7% | 45.4% | 43.7% |
| Occupancy rateunverified | 96.1% | 97.7% | 95.1% | 96.3% | 96.5% | 95.3% |
| Average length of stayunverified | 95.3 | 101 | 94.2 | 95.6 | 101 | 99.9 |