CCN 073025, HARTFORD, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 949 | 962 | 864 | 750 | 725 | 736 |
| Total facility inpatient daysunverified | 12,881 | 12,542 | 11,213 | 10,558 | 9,416 | 9,612 |
| Total patient revenue (gross charges)unverified | $89,546,310 | $89,948,363 | $81,444,384 | $77,983,036 | $76,279,752 | $79,297,755 |
| Contractual allowances and discountsunverified | $61,635,303 | $60,674,604 | $57,460,385 | $53,829,813 | $54,647,030 | $56,704,629 |
| Net patient revenueunverified | $27,911,007 | $29,273,759 | $23,983,999 | $24,153,223 | $21,632,722 | $22,593,126 |
| Total operating expensesunverified | $26,398,207 | $25,600,836 | $26,150,631 | $23,203,740 | $23,430,693 | $23,228,783 |
| Net income from service to patientsunverified | $1,512,800 | $3,672,923 | $-2,166,632 | $949,483 | $-1,797,971 | $-635,657 |
| Net incomeunverified | $2,474,360 | $4,088,054 | $-1,120,483 | $1,832,268 | $-1,047,760 | $-67,460 |
| Operating marginunverified | 5.4% | 12.5% | -9.0% | 3.9% | -8.3% | -2.8% |
| Overall cost-to-charge ratiounverified | 29.5% | 28.5% | 32.1% | 29.8% | 30.7% | 29.3% |
| Occupancy rateunverified | 58.7% | 57.3% | 51.2% | 48.2% | 42.9% | 43.9% |
| Average length of stayunverified | 13.6 | 13.0 | 13.0 | 14.1 | 13.0 | 13.1 |