NATCHAUG HOSPITAL — financial and operating metrics

CCN 074008, MANSFIELD CENTER, 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 availableunverified575759595959
Total bed days availableunverified20,86220,80521,35121,53521,59421,535
Total facility dischargesunverified1,7811,4401,4721,3681,4431,434
Total facility inpatient daysunverified17,23215,11217,49017,50818,28218,260
Total patient revenue (gross charges)unverified$78,617,242$84,446,831$89,272,916$83,779,681$93,655,379$104,962,802
Contractual allowances and discountsunverified$44,701,337$46,087,118$47,095,678$45,859,902$51,046,476$61,702,107
Net patient revenueunverified$33,915,905$38,359,713$42,177,238$37,919,779$42,608,903$43,260,695
Total operating expensesunverified$57,160,416$55,078,772$55,763,217$54,447,843$55,832,144$58,768,215
Net income from service to patientsunverified$-23,244,511$-16,719,059$-13,585,979$-16,528,064$-13,223,241$-15,507,520
Net incomeunverified$-8,557,811$-4,056,297$714,039$-4,517,128$-508,898$-3,496,979
Operating marginunverified-68.5%-43.6%-32.2%-43.6%-31.0%-35.8%
Overall cost-to-charge ratiounverified72.7%65.2%62.5%65.0%59.6%56.0%
Occupancy rateunverified82.6%72.6%81.9%81.3%84.7%84.8%
Average length of stayunverified9.710.511.912.812.712.7
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