NORTHEASTERN VERMONT REGIONAL HOSPITAL
Financial Health Benchmarks & Indicators
Text Box: This page provides information about the hospital's financial health. It includes information on the hospital's ability to pay its bills and how much it costs to run the hospital.
    2003 National Benchmarks1[1] Hospital Data Vermont
Cash & Revenue Indicators Major New RNFP2 RNFP2 S & P3 Actual Actual Actual Budget Budget 2006
  Definition Teaching England 25-99 Beds 100-249 Beds A- Rated 2003 2004 2005 2006 Median
       
Days Cash on Hand The number of days of cash available to run the hospital. N/A N/A N/A N/A N/A 169.2 161.3 162.4 157.8 106.6
Current Ratio Ability to pay short-term bills. 1.8 1.7 2.1 2.2 2.1 4.0 5.0 4.9 4.7 3.9
Outpatient Gross Revenue % Percentage of billings for those receiving care in less than 24 hours. 31.6% 54.0% 56.0% 47.1% 40.1% 67.6% 72.8% 73.0% 72.9% 68.0%
Total Margin as % of Net Revenues Percent of revenue left over after expenses are paid. 2.5% 1.8% 2.4% 2.9% 3.0% 6.3% 5.5% -1.6% 7.1% 3.4%
                       
       
Productivity & Cost Indicators      
       
Return on Assets One measure of how a hospital is doing financially. 2.5% 1.8% 2.5% 2.6% 2.6% 6.4% 5.6% -1.4% 6.3% 3.4%
FTEs per 100 Adjusted Discharges A measure of employee efficiency. 9.0 5.7 5.0 5.5 6.0 5.1 4.7 5.0 5.0 5.3
Overhead Expense, as % of Total Operating Expense Another measure of efficiency. 29.8% 31.8% 30.2% 30.1% 31.7% 22.4% 22.1% 21.3% 22.7% 24.4%
Salary & Benefits per FTE, Non-MD Total average cost for a full time employee who is not a doctor. $55,956 $60,707 $45,833 $47,831 $54,471 $54,784 $59,087 $64,119 $64,195 $60,633
Cost per Adjusted Admission The average hospital cost for a patient. $12,049 $6,600 $5,166 $5,821 $7,048 $5,594 $5,505 $6,254 $6,288 $6,631
Net Revenue per Adjusted Admission ###### $6,542 $5,152 $6,041 $6,544 $5,572 $5,551 $6,306 $6,380 $6,661
Gross Charge per Adj. Admission[2] ###### $12,153 $9,044 ###### $14,585 $10,069 $9,981 $10,107 $11,008 $11,126
1  The benchmarks are 50th percentile data from "The Sourcebook: The Comparative Performance of U.S. Hospitals", published by Solucient, LLC, and are all national groupings except for New England.
2  Rural Not-For-Profit.  The grouping includes rural not-for-profit hospitals in the U.S. having a number of beds between the number shown.
3  Standard and Poor's, the bond rating agency.  The bond rating is one indicator of how likely it is that a hospital would be able to borrow money.
[1]
pjsantos:
Some benchmarks hidden from view
[2]
pjsantos:
Sourcebook label is "Gross Rev. per Adj. Discharge"