CCN 470003, BURLINGTON, VT · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 482 | 458 | 461 | 448 | 65 | 469 |
| Total bed days availableunverified | 157,210 | 167,196 | 168,286 | 163,357 | 167,606 | 171,036 |
| Total facility dischargesunverified | 19,787 | 19,751 | 19,703 | 20,252 | 21,056 | 21,027 |
| Total facility inpatient daysunverified | 120,364 | 127,451 | 137,564 | 140,185 | 137,970 | 136,862 |
| Total patient revenue (gross charges)unverified | $2,719,070,000 | $3,083,748,000 | $3,583,353,619 | $4,415,232,946 | $4,829,149,263 | $4,767,538,889 |
| Contractual allowances and discountsunverified | $1,685,631,702 | $1,950,170,041 | $2,274,303,287 | $2,565,553,384 | $3,022,081,635 | $3,336,544,231 |
| Net patient revenueunverified | $1,033,438,298 | $1,133,577,959 | $1,309,050,332 | $1,849,679,562 | $1,807,067,628 | $1,430,994,658 |
| Total operating expensesunverified | $1,462,101,987 | $1,572,224,000 | $1,848,355,820 | $2,058,745,014 | $2,336,622,753 | $2,447,753,147 |
| Net income from service to patientsunverified | $-428,663,689 | $-438,646,041 | $-539,305,488 | $-209,065,452 | $-529,555,125 | $-1,016,758,489 |
| Net incomeunverified | $35,497,012 | $72,411,802 | $-147,192,276 | $119,881,000 | $-115,747,411 | $-212,013,686 |
| Cost of uncompensated careunverified | $14,928,337 | $13,619,999 | $20,911,568 | $15,631,653 | $22,650,227 | $26,771,108 |
| Total facility bad debt expenseunverified | $20,359,303 | $20,935,026 | $26,879,679 | $18,899,098 | $26,133,692 | $28,253,149 |
| Charity care charges and uninsured discountsunverified | $11,670,677 | $9,239,902 | $19,845,162 | $20,363,052 | $32,789,151 | $37,721,919 |
| Cost of charity careunverified | $6,309,202 | $5,254,611 | $10,344,062 | $9,016,456 | $13,580,066 | $16,768,645 |
| Charges for insured patients' liabilityunverified | — | — | — | $126,689 | $911,153 | $1,384,428 |
| Operating marginunverified | -41.5% | -38.7% | -41.2% | -11.3% | -29.3% | -71.1% |
| Overall cost-to-charge ratiounverified | 53.8% | 51.0% | 51.6% | 46.6% | 48.4% | 51.3% |
| Occupancy rateunverified | 76.6% | 76.2% | 81.7% | 85.8% | 82.3% | 80.0% |
| Average length of stayunverified | 6.1 | 6.5 | 7.0 | 6.9 | 6.6 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 0.9% | 1.1% | 0.8% | 1.0% | 1.1% |
| Charity care cost-to-charge ratiounverified | 54.1% | 56.9% | 52.1% | 44.3% | 41.4% | 44.5% |