HELEN PORTER HEALTHCARE & REHAB CTR. — financial and operating metrics

CCN 475017, MIDDLEBURY, VT · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified989898
Total bed days availableunverified35,77035,77035,868
Total inpatient daysunverified30,49831,75532,132
Total patient revenue (gross charges)unverified$12,025,055$13,989,101$15,087,101
Contractual allowances and discountsunverified$941,997$1,339,341$889,849
Net patient revenueunverified$11,083,058$12,649,760$14,197,252
Total operating expensesunverified$17,063,416$19,470,846$19,511,986
Net income from service to patientsunverified$-5,980,358$-6,821,086$-5,314,734
Net income (loss) for the periodunverified$-4,343,305$-6,235,011$-5,102,710
Operating marginunverified-54.0%-53.9%-37.4%
Occupancy rateunverified85.3%88.8%89.6%
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