CCN 471305, MORRISVILLE, 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 | 1,550 | 1,574 | 1,480 | 1,380 | 1,141 | 1,079 |
| Total facility inpatient daysunverified | 5,014 | 5,632 | 5,586 | 5,468 | 5,954 | 5,027 |
| Total patient revenue (gross charges)unverified | $123,202,290 | $145,577,121 | $154,640,808 | $176,928,305 | $207,755,825 | $238,057,305 |
| Contractual allowances and discountsunverified | $54,090,198 | $60,804,786 | $63,260,885 | $80,727,603 | $104,326,592 | $122,875,057 |
| Net patient revenueunverified | $69,112,092 | $84,772,335 | $91,379,923 | $96,200,702 | $103,429,233 | $115,182,248 |
| Total operating expensesunverified | $73,819,575 | $88,188,411 | $95,335,399 | $99,802,638 | $104,250,425 | $115,885,016 |
| Net income from service to patientsunverified | $-4,707,483 | $-3,416,076 | $-3,955,476 | $-3,601,936 | $-821,192 | $-702,768 |
| Net incomeunverified | $-2,308,741 | $10,037,648 | $690,352 | $-1,352,570 | $3,545,423 | $4,151,155 |
| Cost of uncompensated careunverified | $1,680,718 | $1,549,088 | $1,064,016 | $2,083,200 | $2,284,191 | $2,324,560 |
| Total facility bad debt expenseunverified | $2,566,638 | $2,291,718 | $1,438,991 | $3,759,038 | $4,486,285 | $4,469,681 |
| Charity care charges and uninsured discountsunverified | $403,677 | $360,584 | $410,687 | $380,647 | $617,861 | $974,387 |
| Cost of charity careunverified | $250,497 | $236,951 | $266,100 | $206,480 | $306,036 | $383,923 |
| Operating marginunverified | -6.8% | -4.0% | -4.3% | -3.7% | -0.8% | -0.6% |
| Overall cost-to-charge ratiounverified | 59.9% | 60.6% | 61.6% | 56.4% | 50.2% | 48.7% |
| Occupancy rateunverified | 54.8% | 61.7% | 61.2% | 59.9% | 65.1% | 55.1% |
| Average length of stayunverified | 3.2 | 3.6 | 3.8 | 4.0 | 5.2 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.8% | 1.1% | 2.1% | 2.2% | 2.0% |
| Charity care cost-to-charge ratiounverified | 62.1% | 65.7% | 64.8% | 54.2% | 49.5% | 39.4% |