BRATTLEBORO RETREAT — financial and operating metrics

CCN 474001, BRATTLEBORO, 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 availableunverified119108113113113105
Total bed days availableunverified33,70335,44840,60541,24538,08738,325
Total facility dischargesunverified1,8931,0481,2061,7591,7971,733
Total facility inpatient daysunverified25,07318,95023,55233,23532,94532,202
Total patient revenue (gross charges)unverified$116,517,541$89,351,065$106,242,659$134,421,680$148,991,614$122,244,433
Contractual allowances and discountsunverified$67,387,946$46,964,806$43,533,553$38,023,335$55,485,838$32,259,225
Net patient revenueunverified$49,129,595$42,386,259$62,709,106$96,398,345$93,505,776$89,985,208
Total operating expensesunverified$70,292,981$59,438,229$71,757,154$90,777,824$95,060,954$99,908,181
Net income from service to patientsunverified$-21,163,386$-17,051,970$-9,048,048$5,620,521$-1,555,178$-9,922,973
Net incomeunverified$-3,401,827$9,764,489$10,393,195$10,101,498$1,583,607$1,509,295
Operating marginunverified-43.1%-40.2%-14.4%5.8%-1.7%-11.0%
Overall cost-to-charge ratiounverified60.3%66.5%67.5%67.5%63.8%81.7%
Occupancy rateunverified74.4%53.5%58.0%80.6%86.5%84.0%
Average length of stayunverified13.218.119.518.918.318.6
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