▸ Cost Report · CCN 070012 · FY 2024
ROCKVILLE GENERAL HOSPITAL INC.
VERNON, CT 06066- · Fiscal year ending 2024-12-31
$28.9M
TOTAL REVENUES
−$15.7M
NET INCOME
-54.4%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $28.9M
- Total costs
- $45.4M
- Net income
- −$15.7M
- Operating margin
- -54.4%
- Total charges
- $65.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $6K
- Bad debt
- $244K
- Total assets
- $13.2M
- Total liabilities
- $84.0M
- Fund balance
- −$70.8M
02 — UTILIZATION
Utilization
- Total beds
- 102
- Bed days available
- —
- Total inpatient days
- —
- Medicare inpatient days
- —
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | — | $28.9M | −$15.7M | -54.4% |
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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
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04 — PEER BENCHMARK
Peer cohort — CT
39 hospitals filing FY2024
- Median operating margin
- 1.6%
- 25th percentile margin
- -5.2%
- 75th percentile margin
- 6.3%
- Median discharges
- 7,110
- Median net income
- $2.3M
- Median bed count
- 150
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 17 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 06066 | 550 | 2508 |
| 06066 | 522 | 2484 |
| 06029 | 203 | 909 |
| 06029 | 176 | 778 |
| 06084 | 137 | 551 |
| 06084 | 136 | 602 |
| 06066 | 124 | 486 |
| 06066 | 85 | 269 |
| 06076 | 45 | 194 |
| 06076 | 44 | 158 |
CROSS-REFERENCE
Related data on other Scriptlane brands
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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