CCN 471306, SPRINGFIELD, 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 | 885 | 841 | 722 | 584 | 600 | 739 |
| Total facility inpatient daysunverified | 4,520 | 3,595 | 3,504 | 2,990 | 2,901 | 3,283 |
| Total patient revenue (gross charges)unverified | $93,130,531 | $104,813,000 | $117,083,438 | $126,376,061 | $147,131,816 | $154,595,284 |
| Contractual allowances and discountsunverified | $59,421,087 | $58,006,714 | $67,630,501 | $74,479,688 | $88,206,449 | $94,783,867 |
| Net patient revenueunverified | $33,709,444 | $46,806,286 | $49,452,937 | $51,896,373 | $58,925,367 | $59,811,417 |
| Total operating expensesunverified | $51,510,357 | $53,250,560 | $57,850,938 | $60,065,256 | $64,377,414 | $70,273,564 |
| Net income from service to patientsunverified | $-17,800,913 | $-6,444,274 | $-8,398,001 | $-8,168,883 | $-5,452,047 | $-10,462,147 |
| Net incomeunverified | $-5,273,349 | $19,882,531 | $3,332,893 | $-1,037,483 | $-917,929 | $1,601,849 |
| Cost of uncompensated careunverified | $1,959,756 | $1,768,684 | $1,730,110 | $2,007,569 | $2,686,474 | $2,907,689 |
| Total facility bad debt expenseunverified | $3,902,546 | $3,526,776 | $3,526,776 | $4,287,203 | $4,923,747 | $4,724,291 |
| Charity care charges and uninsured discountsunverified | $359,244 | $270,126 | $363,104 | $429,532 | $1,311,345 | $1,838,319 |
| Cost of charity careunverified | $250,799 | $241,920 | $214,948 | $236,871 | $771,958 | $1,027,810 |
| Operating marginunverified | -52.8% | -13.8% | -17.0% | -15.7% | -9.3% | -17.5% |
| Overall cost-to-charge ratiounverified | 55.3% | 50.8% | 49.4% | 47.5% | 43.8% | 45.5% |
| Occupancy rateunverified | 49.4% | 39.4% | 38.4% | 32.8% | 31.7% | 36.0% |
| Average length of stayunverified | 5.1 | 4.3 | 4.9 | 5.1 | 4.8 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 3.3% | 3.0% | 3.3% | 4.2% | 4.1% |
| Charity care cost-to-charge ratiounverified | 69.8% | 89.6% | 59.2% | 55.1% | 58.9% | 55.9% |