▸ Cost Report · CCN 070027 · FY 2024
MANCHESTER MEMORIAL HOSPITAL
MANCHESTER, CT 06040- · Fiscal year ending 2024-12-31
$222.7M
TOTAL REVENUES
−$21.6M
NET INCOME
-9.7%
OPERATING MARGIN
6,690
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $222.7M
- Total costs
- $250.6M
- Net income
- −$21.6M
- Operating margin
- -9.7%
- Total charges
- $525.8M
- Medicare charges
- $70.4M
- Medicaid charges
- —
- Charity care charges
- $6.7M
- Uncompensated care
- $33.5M
- Bad debt
- $10.0M
- Total assets
- $92.0M
- Total liabilities
- $104.0M
- Fund balance
- −$12.1M
02 — UTILIZATION
Utilization
- Total beds
- 123
- Bed days available
- 45,018
- Total inpatient days
- 26,882
- Medicare inpatient days
- 5,187
- Medicaid inpatient days
- 5,081
- Total outpatient visits
- —
- Total discharges
- 6,690
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,690 | $222.7M | −$21.6M | -9.7% |
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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 2 distress signals. 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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 261 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 212 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 79 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 77 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 42 | $16K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 42 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 39 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 38 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 34 | $17K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 31 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 06040 | 772 | 4061 |
| 06066 | 712 | 3775 |
| 06040 | 706 | 3871 |
| 06066 | 668 | 2966 |
| 06066 | 593 | 3319 |
| 06066 | 572 | 2686 |
| 06040 | 515 | 2718 |
| 06040 | 514 | 3041 |
| 06040 | 467 | 2186 |
| 06040 | 444 | 2041 |
CROSS-REFERENCE
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