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▸ Cost Report · CCN 470023 · FY 2004
NORTHEASTERN VT REGIONAL HOSPITAL
ST. JOHNSBURY, VT 05819-0905 · Fiscal year ending 2004-06-30
239 beds⚠ Distress flagged
$23.5M
TOTAL REVENUES
$1.2M
NET INCOME
5.3%
OPERATING MARGIN
498
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.5M
- Total costs
- $24.3M
- Net income
- $1.2M
- Operating margin
- 5.3%
- Total charges
- $41.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.0M
- Total assets
- $31.4M
- Total liabilities
- $10.3M
- Fund balance
- $21.1M
02 — UTILIZATION
Utilization
- Total beds
- 39
- Bed days available
- 29
- Total inpatient days
- 3,990
- Medicare inpatient days
- 921
- Medicaid inpatient days
- 264
- Total outpatient visits
- 1,399
- Total discharges
- 498
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-06-30 | 498 | $23.5M | $1.2M | 5.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — VT
16 hospitals filing FY2004
- Median operating margin
- 4.2%
- 25th percentile margin
- 2.7%
- 75th percentile margin
- 7.0%
- Median discharges
- 803
- Median net income
- $1.7M
- Median bed count
- 46