▸ Cost Report · CCN 070039 · FY 2023
MASONICARE HEALTH CENTER
WALLINGFORD, CT 06492 · Fiscal year ending 2023-07-09
$41.5M
TOTAL REVENUES
−$3.2M
NET INCOME
-7.6%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $41.5M
- Total costs
- $47.6M
- Net income
- −$3.2M
- Operating margin
- -7.6%
- Total charges
- $5.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $636K
- Bad debt
- $53K
- Total assets
- $26.5M
- Total liabilities
- $7.2M
- Fund balance
- $19.3M
02 — UTILIZATION
Utilization
- Total beds
- —
- 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 |
|---|---|---|---|---|
| 2023-07-09 | — | $41.5M | −$3.2M | -7.6% |
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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
41 hospitals filing FY2023
- Median operating margin
- 0.1%
- 25th percentile margin
- -7.1%
- 75th percentile margin
- 3.9%
- Median discharges
- 7,042
- Median net income
- $196K
- Median bed count
- 145
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 06492 | 193 | 1059 |
| 06492 | 132 | 683 |
| 06492 | 24 | 268 |
| 06450 | 21 | 178 |
| 06484 | 14 | 134 |
| 06410 | 13 | 155 |
| 06385 | 13 | 156 |
| 06320 | 13 | 152 |
| 06473 | 11 | 86 |
| 06357 | 11 | 159 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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