NORTH COUNTRY HOSPITAL AND HEALTH CENTER — financial and operating metrics

CCN 471304, NEWPORT, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1,2351,3401,3051,3631,2091,231
Total facility inpatient daysunverified5,6796,1675,7755,8354,3874,385
Total patient revenue (gross charges)unverified$183,915,523$215,068,754$216,866,995$262,675,532$285,202,739$290,000,197
Contractual allowances and discountsunverified$117,225,363$138,180,680$146,057,747$179,465,375$194,654,860$193,442,742
Net patient revenueunverified$66,690,160$76,888,074$70,809,248$83,210,157$90,547,879$96,557,455
Total operating expensesunverified$84,892,634$93,399,411$100,305,424$108,024,468$109,294,610$115,580,498
Net income from service to patientsunverified$-18,202,474$-16,511,337$-29,496,176$-24,814,311$-18,746,731$-19,023,043
Net incomeunverified$7,120,455$14,081,501$-16,483,462$-4,010,540$5,554,381$1,542,970
Cost of uncompensated careunverified$2,017,082$2,180,758$1,595,546$1,581,000$3,538,515$4,368,800
Total facility bad debt expenseunverified$3,608,174$4,273,848$2,014,632$1,673,685$4,518,146$4,500,651
Charity care charges and uninsured discountsunverified$806,976$741,007$876,406$1,071,824$2,198,533$3,133,270
Cost of charity careunverified$666,797$597,697$803,546$976,417$1,995,165$2,842,165
Operating marginunverified-27.3%-21.5%-41.7%-29.8%-20.7%-19.7%
Overall cost-to-charge ratiounverified46.2%43.4%46.3%41.1%38.3%39.9%
Occupancy rateunverified62.1%67.6%63.3%63.9%47.9%48.1%
Average length of stayunverified4.64.64.44.33.63.6
Uncompensated care as % of operating expenseunverified2.4%2.3%1.6%1.5%3.2%3.8%
Charity care cost-to-charge ratiounverified82.6%80.7%91.7%91.1%90.7%90.7%
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