BRATTLEBORO MEMORIAL HOSPITAL — financial and operating metrics

CCN 470011, BRATTLEBORO, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified474747474747
Total bed days availableunverified17,20217,15517,15517,15517,20217,155
Total facility dischargesunverified1,2791,3301,3752,0101,7251,571
Total facility inpatient daysunverified5,2055,1865,2965,8895,8605,833
Total patient revenue (gross charges)unverified$172,517,298$197,875,611$215,214,524$272,772,922$281,141,773$297,364,932
Contractual allowances and discountsunverified$111,362,571$123,431,490$136,272,292$180,659,721$189,917,809$201,555,948
Net patient revenueunverified$61,154,727$74,444,121$78,942,232$92,113,201$91,223,964$95,808,984
Total operating expensesunverified$92,402,552$95,153,889$105,276,212$113,462,582$120,070,387$127,382,814
Net income from service to patientsunverified$-31,247,825$-20,709,768$-26,333,980$-21,349,381$-28,846,423$-31,573,830
Net incomeunverified$9,711,289$3,798,728$-7,944,491$1,955,407$-755,566$988,307
Cost of uncompensated careunverified$3,114,593$2,248,791$2,226,662$1,556,503$2,919,457$2,529,122
Total facility bad debt expenseunverified$3,891,538$4,548,320$4,262,274$3,274,950$6,224,008$4,509,717
Charity care charges and uninsured discountsunverified$2,183,884$717,234$772,132$583,582$675,302$844,646
Cost of charity careunverified$1,380,668$423,629$438,675$352,182$563,081$844,571
Operating marginunverified-51.1%-27.8%-33.4%-23.2%-31.6%-33.0%
Overall cost-to-charge ratiounverified53.6%48.1%48.9%41.6%42.7%42.8%
Occupancy rateunverified30.3%30.2%30.9%34.3%34.1%34.0%
Average length of stayunverified4.13.93.92.93.43.7
Uncompensated care as % of operating expenseunverified3.4%2.4%2.1%1.4%2.4%2.0%
Charity care cost-to-charge ratiounverified63.2%59.1%56.8%60.3%83.4%100.0%
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