CCN 471307, MIDDLEBURY, 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 | 1,447 | 1,381 | 1,701 | 1,545 | 1,834 | 1,511 |
| Total facility inpatient daysunverified | 5,805 | 5,940 | 5,562 | 6,181 | 6,047 | 6,425 |
| Total patient revenue (gross charges)unverified | $155,312,236 | $175,799,847 | $194,223,482 | $214,828,887 | $223,898,943 | $248,988,996 |
| Contractual allowances and discountsunverified | $96,040,334 | $105,207,057 | $116,107,491 | $120,962,465 | $125,873,363 | $145,395,482 |
| Net patient revenueunverified | $59,271,902 | $70,592,790 | $78,115,991 | $93,866,422 | $98,025,580 | $103,593,514 |
| Total operating expensesunverified | $86,173,531 | $91,604,551 | $102,041,952 | $110,724,361 | $120,337,662 | $128,984,575 |
| Net income from service to patientsunverified | $-26,901,629 | $-21,011,761 | $-23,925,961 | $-16,857,939 | $-22,312,082 | $-25,391,061 |
| Net incomeunverified | $3,887,613 | $8,704,966 | $3,444,407 | $14,198,690 | $9,304,641 | $9,793,494 |
| Cost of uncompensated careunverified | $2,715,156 | $2,327,038 | $2,613,681 | $6,024,862 | $1,391,772 | $2,552,868 |
| Total facility bad debt expenseunverified | $4,085,284 | $3,731,665 | $4,660,593 | $9,101,823 | $2,333,160 | $3,347,952 |
| Charity care charges and uninsured discountsunverified | $727,075 | $796,940 | $256,529 | $2,285,767 | $970,834 | $2,098,882 |
| Cost of charity careunverified | $622,477 | $549,333 | $176,965 | $1,438,736 | $283,104 | $968,211 |
| Charges for insured patients' liabilityunverified | — | — | — | $41,305 | $157,248 | $253,415 |
| Operating marginunverified | -45.4% | -29.8% | -30.6% | -18.0% | -22.8% | -24.5% |
| Overall cost-to-charge ratiounverified | 55.5% | 52.1% | 52.5% | 51.5% | 53.7% | 51.8% |
| Occupancy rateunverified | 63.4% | 65.1% | 61.0% | 67.7% | 66.1% | 70.4% |
| Average length of stayunverified | 4.0 | 4.3 | 3.3 | 4.0 | 3.3 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.5% | 2.6% | 5.4% | 1.2% | 2.0% |
| Charity care cost-to-charge ratiounverified | 85.6% | 68.9% | 69.0% | 62.9% | 29.2% | 46.1% |