CCN 470024, SAINT ALBANS, 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 | 53 | 53 | 53 | 53 | 53 | 53 |
| Total bed days availableunverified | 19,398 | 19,345 | 19,345 | 19,345 | 19,398 | 19,345 |
| Total facility dischargesunverified | 2,254 | 2,104 | 2,130 | 2,301 | 2,237 | 2,441 |
| Total facility inpatient daysunverified | 7,831 | 7,895 | 10,081 | 11,041 | 9,322 | 9,568 |
| Total patient revenue (gross charges)unverified | $193,153,851 | $246,316,766 | $242,908,391 | $274,248,377 | $299,386,846 | $324,008,620 |
| Contractual allowances and discountsunverified | $116,224,001 | $148,589,456 | $149,509,743 | $177,144,227 | $190,248,914 | $195,935,993 |
| Net patient revenueunverified | $76,929,850 | $97,727,310 | $93,398,648 | $97,104,150 | $109,137,932 | $128,072,627 |
| Total operating expensesunverified | $119,423,612 | $122,815,129 | $126,825,740 | $131,464,735 | $136,341,339 | $148,133,484 |
| Net income from service to patientsunverified | $-42,493,762 | $-25,087,819 | $-33,427,092 | $-34,360,585 | $-27,203,407 | $-20,060,857 |
| Net incomeunverified | $-1,372,103 | $16,154,609 | $-11,729,154 | $1,600,415 | $12,877,888 | $3,129,969 |
| Cost of uncompensated careunverified | $3,050,874 | $3,181,216 | $3,739,178 | $3,167,226 | $4,060,102 | $8,690,168 |
| Total facility bad debt expenseunverified | $4,579,473 | $4,361,589 | $5,664,814 | $5,551,704 | $6,491,091 | $7,955,300 |
| Charity care charges and uninsured discountsunverified | $1,152,468 | $1,864,407 | $1,515,641 | $1,588,848 | $2,711,481 | $6,216,701 |
| Cost of charity careunverified | $434,546 | $1,192,608 | $1,024,128 | $714,453 | $1,359,049 | $5,431,788 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $26,394 | — |
| Operating marginunverified | -55.2% | -25.7% | -35.8% | -35.4% | -24.9% | -15.7% |
| Overall cost-to-charge ratiounverified | 61.8% | 49.9% | 52.2% | 47.9% | 45.5% | 45.7% |
| Occupancy rateunverified | 40.4% | 40.8% | 52.1% | 57.1% | 48.1% | 49.5% |
| Average length of stayunverified | 3.5 | 3.8 | 4.7 | 4.8 | 4.2 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.6% | 2.9% | 2.4% | 3.0% | 5.9% |
| Charity care cost-to-charge ratiounverified | 37.7% | 64.0% | 67.6% | 45.0% | 50.1% | 87.4% |