| THE UNIVERSITY OF VERMONT HEALTH NETWORK - CHAMPL | Hospital POS Number | 330250 |
| 75 BEEKMAN STREET | Hospital Control | Nonprofit - Other |
| PLATTSBURGH , NY 12901 | Hospital Type | General Short Term |
| CLINTON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 265 | ||
| Cost Report 765242 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 53.3% | ||
| Days to Collect in AR | 292.1 Days | Avg Length of Stay (LOS) | 7.3 Days | ||
| Avg AP Payment Days | 23.1 Days | Medicare LOS | 7.8 Days | ||
| Days of Cash in Bank | 6.3 Days | Employee Avg Hourly Wages | $43.23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $93,059,000 | Total Charges | $1,375,223,303 | ||
| Fixed Assets | $79,095,314 | Contract Allowance | $980,846,778; | 71.3% | |
| Other Assets | $27,825,743 | Operating Revenue | $394,376,525 | 28.7% | |
| Total Assets | $199,980,057 | Operating Expenses | $456,517,604 | 115.8% | |
| Current Liabilities | $114,301,086 | Operating Margin | ($62,141,079) | -15.8% | |
| Long Term Liabilities | $82,941,833 | Other Income | $28,877,125 | 7.3% | |
| Total Equity | $2,737,138 | Other Expense | $1,121,682 | 0.3% | |
| Total Liabilities and Equity | $199,980,057 | Net Profit or Loss | ($34,385,636) | -8.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $104,992,050 | $176,839,224 | 0.5937 |
| 31 | Intensive Care Unit | $11,857,977 | $19,021,872 | 0.6234 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $3,157,109 | $3,587,613 | 0.8800 |
| 44 | Skilled Nursing Care | $9,332,574 | $4,782,664 | 1.9513 |
| 50 | Operating Room | $29,755,258 | $87,403,290 | 0.3404 |
| 51 | Recovery Room | $4,421,773 | $6,410,720 | 0.6897 |
| 52 | Labor and Delivery Room | $4,987,819 | $9,059,465 | 0.5506 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $11,023,605 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $8,687,172 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $9,739,829 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $0 | 16 | Medical Records and Medical Library | $3,932,353 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,227,970 |
| 07 | Operation of Plant | $8,199,203 | 18 | Other General Service Expense | $25,606,079 |
| 08,09 | Laundry, Linen and Housekeeping | $5,697,481 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,798,434 | 20,21,22,23 | Education Programs | $87,799,468 |
| Total General Service Cost Centers | $166,711,594 |