CCN 471302, WINDSOR, 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 | 433 | 416 | 306 | 319 | 323 | 432 |
| Total facility inpatient daysunverified | 6,453 | 6,127 | 6,871 | 6,783 | 7,165 | 6,241 |
| Total patient revenue (gross charges)unverified | $101,525,778 | $123,822,514 | $125,764,260 | $129,802,427 | $123,877,869 | $147,506,819 |
| Contractual allowances and discountsunverified | $56,486,549 | $64,152,845 | $65,930,684 | $67,166,876 | $56,480,304 | $78,981,819 |
| Net patient revenueunverified | $45,039,229 | $59,669,669 | $59,833,576 | $62,635,551 | $67,397,565 | $68,525,000 |
| Total operating expensesunverified | $55,812,070 | $60,700,081 | $64,964,598 | $68,441,823 | $74,286,951 | $75,265,465 |
| Net income from service to patientsunverified | $-10,772,841 | $-1,030,412 | $-5,131,022 | $-5,806,272 | $-6,889,386 | $-6,740,465 |
| Net incomeunverified | $6,237,583 | $9,224,937 | $1,173,972 | $3,695,048 | $2,427,574 | $5,401,000 |
| Cost of uncompensated careunverified | $1,333,213 | $1,449,838 | $1,419,442 | $1,484,606 | $1,598,782 | $2,376,053 |
| Total facility bad debt expenseunverified | $2,205,787 | $2,870,773 | $2,631,872 | $2,813,471 | $2,914,785 | $4,458,927 |
| Charity care charges and uninsured discountsunverified | $570,722 | $441,872 | $408,225 | $282,258 | $465,674 | $499,556 |
| Cost of charity careunverified | $283,193 | $196,791 | $194,460 | $136,705 | $222,416 | $241,802 |
| Operating marginunverified | -23.9% | -1.7% | -8.6% | -9.3% | -10.2% | -9.8% |
| Overall cost-to-charge ratiounverified | 55.0% | 49.0% | 51.7% | 52.7% | 60.0% | 51.0% |
| Occupancy rateunverified | 70.5% | 67.1% | 75.3% | 74.3% | 78.3% | 68.4% |
| Average length of stayunverified | 14.9 | 14.7 | 22.5 | 21.3 | 22.2 | 14.4 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.4% | 2.2% | 2.2% | 2.2% | 3.2% |
| Charity care cost-to-charge ratiounverified | 49.6% | 44.5% | 47.6% | 48.4% | 47.8% | 48.4% |