NORTHEASTERN VERMONT REGIONAL HOSPITAL — financial and operating metrics

CCN 471303, SAINT JOHNSBURY, 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 availableunverified252525252125
Total bed days availableunverified9,1259,1259,1259,1259,1509,125
Total facility dischargesunverified1,7561,7371,7971,3311,3021,390
Total facility inpatient daysunverified5,8736,1066,5606,1675,6135,289
Total patient revenue (gross charges)unverified$169,235,645$194,392,203$215,388,739$249,483,161$267,850,961$281,873,536
Contractual allowances and discountsunverified$80,875,852$99,577,791$109,926,681$137,319,205$146,348,965$156,169,699
Net patient revenueunverified$88,359,793$94,814,412$105,462,058$112,163,956$121,501,996$125,703,837
Total operating expensesunverified$94,880,225$103,857,909$113,569,303$121,014,445$128,152,243$136,482,777
Net income from service to patientsunverified$-6,520,432$-9,043,497$-8,107,245$-8,850,489$-6,650,247$-10,778,940
Net incomeunverified$3,599,744$7,072,837$-3,478,788$1,699,911$6,076,136$691,148
Cost of uncompensated careunverified$2,244,289$1,987,674$2,527,516$2,762,295$3,337,662$4,882,703
Total facility bad debt expenseunverified$2,570,476$3,384,098$3,550,839$4,404,638$3,739,817$6,595,347
Charity care charges and uninsured discountsunverified$2,119,258$1,019,515$1,868,741$1,861,033$2,077,224$2,511,950
Cost of charity careunverified$1,072,069$489,534$919,342$844,660$1,781,738$2,104,159
Operating marginunverified-7.4%-9.5%-7.7%-7.9%-5.5%-8.6%
Overall cost-to-charge ratiounverified56.1%53.4%52.7%48.5%47.8%48.4%
Occupancy rateunverified64.4%66.9%71.9%67.6%61.3%58.0%
Average length of stayunverified3.33.53.74.64.33.8
Uncompensated care as % of operating expenseunverified2.4%1.9%2.2%2.3%2.6%3.6%
Charity care cost-to-charge ratiounverified50.6%48.0%49.2%45.4%85.8%83.8%
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