CCN 470005, RUTLAND, 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 | 119 | 119 | 142 | 142 | 134 | 134 |
| Total bed days availableunverified | 43,554 | 43,435 | 51,830 | 51,830 | 49,044 | 48,910 |
| Total facility dischargesunverified | 5,894 | 5,802 | 6,203 | 5,482 | 5,982 | 5,804 |
| Total facility inpatient daysunverified | 29,355 | 29,821 | 32,108 | 34,750 | 33,122 | 28,727 |
| Total patient revenue (gross charges)unverified | $539,401,728 | $637,639,446 | $699,362,158 | $862,610,612 | $929,354,208 | $910,999,135 |
| Contractual allowances and discountsunverified | $313,886,749 | $380,138,446 | $393,994,594 | $537,582,367 | $597,809,600 | $554,692,619 |
| Net patient revenueunverified | $225,514,979 | $257,501,000 | $305,367,564 | $325,028,245 | $331,544,608 | $356,306,516 |
| Total operating expensesunverified | $280,004,222 | $303,766,671 | $344,575,352 | $339,150,236 | $346,929,653 | $360,860,970 |
| Net income from service to patientsunverified | $-54,489,243 | $-46,265,671 | $-39,207,788 | $-14,121,991 | $-15,385,045 | $-4,554,454 |
| Net incomeunverified | $13,335,167 | $35,253,376 | $-42,238,753 | $-1,499,416 | $43,360,462 | $46,062,409 |
| Cost of uncompensated careunverified | $5,133,221 | $7,052,769 | $4,958,086 | $4,701,084 | $7,729,878 | $11,564,151 |
| Total facility bad debt expenseunverified | $5,258,937 | $10,387,610 | $7,152,604 | $5,910,283 | $10,649,808 | $15,186,550 |
| Charity care charges and uninsured discountsunverified | $4,152,813 | $4,243,246 | $3,278,747 | $5,117,394 | $7,001,531 | $10,321,594 |
| Cost of charity careunverified | $2,736,665 | $2,725,255 | $1,851,926 | $2,619,994 | $4,222,088 | $6,354,678 |
| Operating marginunverified | -24.2% | -18.0% | -12.8% | -4.3% | -4.6% | -1.3% |
| Overall cost-to-charge ratiounverified | 51.9% | 47.6% | 49.3% | 39.3% | 37.3% | 39.6% |
| Occupancy rateunverified | 67.4% | 68.7% | 61.9% | 67.0% | 67.5% | 58.7% |
| Average length of stayunverified | 5.0 | 5.1 | 5.2 | 6.3 | 5.5 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.3% | 1.4% | 1.4% | 2.2% | 3.2% |
| Charity care cost-to-charge ratiounverified | 65.9% | 64.2% | 56.5% | 51.2% | 60.3% | 61.6% |