▸ Cost Report · CCN 072004 · FY 2025
HOSPITAL FOR SPECIAL CARE
NEW BRITAIN, CT 06053 · Fiscal year ending 2025-03-31
$132.3M
TOTAL REVENUES
$4.4M
NET INCOME
3.3%
OPERATING MARGIN
822
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $132.3M
- Total costs
- $137.0M
- Net income
- $4.4M
- Operating margin
- 3.3%
- Total charges
- $103.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $780K
- Total assets
- $183.5M
- Total liabilities
- $51.4M
- Fund balance
- $132.1M
02 — UTILIZATION
Utilization
- Total beds
- 236
- Bed days available
- 86,140
- Total inpatient days
- 82,079
- Medicare inpatient days
- 2,787
- Medicaid inpatient days
- 68,105
- Total outpatient visits
- —
- Total discharges
- 822
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 822 | $132.3M | $4.4M | 3.3% |
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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 →
04 — PEER BENCHMARK
Peer cohort — CT
35 hospitals filing FY2025
- Median operating margin
- 5.0%
- 25th percentile margin
- 4.2%
- 75th percentile margin
- 5.9%
- Median discharges
- 822
- Median net income
- $26.6M
- Median bed count
- 171
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 06010 | 21 | 666 |
| 06053 | 19 | 13003 |
| 06053 | 19 | 14711 |
| 06010 | 19 | 387 |
| 06053 | 18 | 6999 |
| 06053 | 18 | 21746 |
| 06010 | 18 | 311 |
| 06489 | 15 | 377 |
| 06010 | 14 | 1019 |
| 06037 | 13 | 323 |
CROSS-REFERENCE
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