CCN 471301, RANDOLPH, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,145 | 1,295 | 978 | 815 | 671 | 771 |
| Total facility inpatient daysunverified | 4,501 | 4,520 | 4,089 | 3,582 | 2,884 | 4,001 |
| Total patient revenue (gross charges)unverified | $107,767,488 | $123,810,114 | $119,901,430 | $121,151,101 | $122,215,690 | $129,242,593 |
| Contractual allowances and discountsunverified | $63,698,534 | $68,277,204 | $65,352,388 | $70,302,690 | $68,931,565 | $70,695,649 |
| Net patient revenueunverified | $44,068,954 | $55,532,910 | $54,549,042 | $50,848,411 | $53,284,125 | $58,546,944 |
| Total operating expensesunverified | $53,070,266 | $56,821,079 | $70,434,169 | $74,005,770 | $78,031,542 | $81,705,942 |
| Net income from service to patientsunverified | $-9,001,312 | $-1,288,169 | $-15,885,127 | $-23,157,359 | $-24,747,417 | $-23,158,998 |
| Net incomeunverified | $3,337,392 | $11,010,368 | $-865,559 | $-2,511,825 | $-3,194,970 | $5,264,279 |
| Cost of uncompensated careunverified | $1,048,740 | $496,987 | $1,114,025 | $1,367,254 | $353,991 | $819,906 |
| Total facility bad debt expenseunverified | $1,448,743 | $57,756 | $1,614,395 | $2,149,281 | $716,341 | $770,996 |
| Charity care charges and uninsured discountsunverified | $501,705 | $503,156 | $439,511 | $403,242 | — | $1,109,282 |
| Cost of charity careunverified | $438,124 | $473,961 | $400,554 | $366,704 | — | $537,324 |
| Operating marginunverified | -20.4% | -2.3% | -29.1% | -45.5% | -46.4% | -39.6% |
| Overall cost-to-charge ratiounverified | 49.2% | 45.9% | 58.7% | 61.1% | 63.8% | 63.2% |
| Occupancy rateunverified | 49.2% | 49.5% | 44.8% | 39.3% | 31.5% | 43.8% |
| Average length of stayunverified | 3.9 | 3.5 | 4.2 | 4.4 | 4.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 0.9% | 1.6% | 1.8% | 0.5% | 1.0% |
| Charity care cost-to-charge ratiounverified | 87.3% | 94.2% | 91.1% | 90.9% | — | 48.4% |