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▸ Cost Report · CCN 070005 · FY 2024
WATERBURY HOSPITAL
WATERBURY, CT 06708 · Fiscal year ending 2024-12-31
Acute Care Hospitals4212 beds⚠ Distress flagged
$233.0M
TOTAL REVENUES
−$33.1M
NET INCOME
-14.2%
OPERATING MARGIN
8,480
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $233.0M
- Total costs
- $270.4M
- Net income
- −$33.1M
- Operating margin
- -14.2%
- Total charges
- $763.0M
- Medicare charges
- $179.1M
- Medicaid charges
- —
- Charity care charges
- $11.2M
- Uncompensated care
- $19.9M
- Bad debt
- $4.9M
- Total assets
- $263.3M
- Total liabilities
- $223.0M
- Fund balance
- $40.3M
02 — UTILIZATION
Utilization
- Total beds
- 212
- Bed days available
- 77,592
- Total inpatient days
- 42,118
- Medicare inpatient days
- 11,516
- Medicaid inpatient days
- 10,290
- Total outpatient visits
- —
- Total discharges
- 8,480
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,480 | $233.0M | −$33.1M | -14.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CT Acute Care Hospitals
26 hospitals filing FY2024
- Median operating margin
- 0.6%
- 25th percentile margin
- -5.7%
- 75th percentile margin
- 5.0%
- Median discharges
- 9,328
- Median net income
- $1.5M
- Median bed count
- 185