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▸ Cost Report · CCN 474001 · FY 2024
BRATTLEBORO RETREAT
BRATTLEBORO, VT 05302 · Fiscal year ending 2024-12-31
Psychiatric2113 beds⚠ Distress flagged
$93.5M
TOTAL REVENUES
$1.6M
NET INCOME
1.7%
OPERATING MARGIN
1,797
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $93.5M
- Total costs
- $95.1M
- Net income
- $1.6M
- Operating margin
- 1.7%
- Total charges
- $30.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $647K
- Total assets
- $57.7M
- Total liabilities
- $16.7M
- Fund balance
- $41.0M
02 — UTILIZATION
Utilization
- Total beds
- 113
- Bed days available
- 38,087
- Total inpatient days
- 32,945
- Medicare inpatient days
- 5,083
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,797
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,797 | $93.5M | $1.6M | 1.7% |
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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 Psychiatric
2 hospitals filing FY2024
- Median operating margin
- 1.7%
- 25th percentile margin
- 1.7%
- 75th percentile margin
- 1.7%
- Median discharges
- 3,058
- Median net income
- $1.6M
- Median bed count
- 69