William W. Backus Hospital The William W. Backus Hospital is located in Norwich.

In FY 2020, the
Hospital experienced a $4.7 million loss from operations and had $33.1 million in non-operating
revenue, resulting in an excess of revenues over expenses of $28.4 million. Reported below is a list of
various financial indicators and selected utilization measures for the Hospital. A chart indicating all of
the affiliates of the Hospital’s parent, Hartford HealthCare Corporation, based on OHS filings, can be
found in

HARTFORD HEALTHCARE CORPORATION STATEMENT OF OPERATIONS DATA

2017 2018 2019 2020

Net Patient Revenue $2,447,067,000 $2,831,012,000 $3,275,313,000 $3,708,475,000

Other Operating Revenue $231,163,000 $241,287,000 $266,579,000 $572,472,000

Total Operating Revenue $2,678,230,000 $3,072,299,000 $3,541,892,000 $4,280,947,000

Total Operating Expenses $2,644,324,000 $2,994,982,000 $3,370,129,000 $4,268,837,000

Income/(Loss) from Operations $33,906,000 $77,317,000 $171,763,000 $12,110,000

Non Operating Revenue $133,288,000 $105,371,000 $9,617,000 $60,110,000

Excess/(Deficiency) of Revenue over Expenses $167,194,000 $182,688,000 $181,380,000 $72,220,000

WILLIAM W. BACKUS HOSPITAL STATEMENT OF OPERATIONS DATA

Net Patient Revenue $303,527,475 $304,469,457 $351,669,316 $345,928,740

Other Operating Revenue $26,188,907 $11,684,157 $11,889,699 $20,628,704

Total Operating Revenue $329,716,382 $316,153,614 $363,559,015 $366,557,444

Total Operating Expenses $281,249,029 $308,120,931 $343,018,320 $371,222,759

Income/(Loss) from Operations $48,467,353 $8,032,683 $20,540,695 ($4,665,315)

Non Operating Revenue $53,268,213 $29,016,590 $12,633,987 $33,123,994

Excess/(Deficiency) of Revenue $101,735,566 $37,049,273 $33,174,682

$28,458,679