CONNECTICUT CHILDRENS MEDICAL CENTER — financial and operating metrics

CCN 073300, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified187187187187187205
Total bed days availableunverified68,25568,25568,25568,25568,44274,825
Total facility dischargesunverified5,5955,6696,7347,1967,3367,179
Total facility inpatient daysunverified42,67043,86747,67850,11951,78751,208
Total patient revenue (gross charges)unverified$849,501,970$948,081,046$1,081,920,159$1,186,662,005$1,248,702,868$1,314,431,672
Contractual allowances and discountsunverified$510,457,461$563,757,500$665,160,336$718,845,440$751,033,886$827,596,270
Net patient revenueunverified$339,044,509$384,323,546$416,759,823$467,816,565$497,668,982$486,835,402
Total operating expensesunverified$371,945,837$391,297,432$444,525,068$502,193,587$547,563,754$598,697,287
Net income from service to patientsunverified$-32,901,328$-6,973,886$-27,765,245$-34,377,022$-49,894,772$-111,861,885
Net incomeunverified$41,273,323$53,394,822$43,619,799$45,743,553$42,797,963$-9,580,451
Operating marginunverified-9.7%-1.8%-6.7%-7.3%-10.0%-23.0%
Overall cost-to-charge ratiounverified43.8%41.3%41.1%42.3%43.9%45.5%
Occupancy rateunverified62.5%64.3%69.9%73.4%75.7%68.4%
Average length of stayunverified7.67.77.17.07.17.1
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