CCN 074014, NEW CANAAN, 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 | 42 | 35 | 35 | 35 | 35 | 35 |
| Total bed days availableunverified | 15,155 | 12,657 | 12,775 | 12,775 | 12,810 | 12,775 |
| Total facility dischargesunverified | 1,001 | 620 | 564 | 736 | 961 | 994 |
| Total facility inpatient daysunverified | 10,654 | 6,316 | 5,354 | 7,948 | 11,139 | 11,694 |
| Total patient revenue (gross charges)unverified | $47,251,360 | $41,771,241 | $63,813,659 | $66,445,606 | $71,590,658 | $83,703,544 |
| Contractual allowances and discountsunverified | $7,869,181 | $7,736,185 | $18,616,446 | $14,314,759 | $14,152,049 | $20,254,861 |
| Net patient revenueunverified | $39,382,179 | $34,035,056 | $45,197,213 | $52,130,847 | $57,438,609 | $63,448,683 |
| Total operating expensesunverified | $42,702,018 | $37,486,132 | $52,702,913 | $61,336,698 | $63,098,577 | $77,567,070 |
| Net income from service to patientsunverified | $-3,319,839 | $-3,451,076 | $-7,505,700 | $-9,205,851 | $-5,659,968 | $-14,118,387 |
| Net incomeunverified | $-1,536,437 | $6,795,041 | $4,207,608 | $-1,733,927 | $3,738,024 | $-3,791,378 |
| Operating marginunverified | -8.4% | -10.1% | -16.6% | -17.7% | -9.9% | -22.3% |
| Overall cost-to-charge ratiounverified | 90.4% | 89.7% | 82.6% | 92.3% | 88.1% | 92.7% |
| Occupancy rateunverified | 70.3% | 49.9% | 41.9% | 62.2% | 87.0% | 91.5% |
| Average length of stayunverified | 10.6 | 10.2 | 9.5 | 10.8 | 11.6 | 11.8 |