FY2024 Hospital Budget Information

Vermont Hospital Salaries Reported on Form 990 FY 2021 (October 1, 2021‐ September 30, 2022)

 

Brattleboro Retreat

• Narrative
• Exhibits 9-10-11- Updated 12/14/23
• Balance Sheet- Updated 12/5/23
• Income Statement- Updated 12/7/23
• Oaths- Board Chair, CEO, CFO
• 2021- 990 Form
• 2022- 990 Form
• Community Health Needs Assessment
• Community Health Needs Implementation Plan

GMCB FY24 Hospital Budget Decision - Brattleboro Retreat

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Brattleboro Memorial Hospital 

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions- BMH

BMH's Responses

• Narrative
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment

GMCB FY24 Hospital Budget Decision - Brattleboro Memorial Hospital

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Central Vermont Medical Center

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions- CVMC

UVMHN's Responses

• Narrative - UVMHN
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• COO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment
• Community Health Improvement Plan

GMCB FY24 Hospital Budget Decision - CVMC- Updated 11-16-23

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Copley Hospital

• FY24 Budget Order Modification 4-12-24
• GMCB Presentation-Budget Modification Request 4-3-24
• GMCB Presentation-Budget Modification Request 3-13-24
• Letter- Request for Amended Budget 2-7-24
  • Amended- Balance Sheet
  • Amended- Income Statement

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-Copley

Copley's Responses

Copley's Budget Presentation

• Narrative
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form updated 11/15/23
• Community Health Needs Assessment
• Provider Transfer Acquisition-Cardiology
• Provider Transfer Acquisition-Orthopedics
• Provider Transfer Acquisition-Gastro Surgery

GMCB FY24 Hospital Budget Decision - Copley Hospital

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Gifford Medical Center

GMCB Staff Analysis Questions-GMC

GMC's Responses

• Narrative
• Exhibits 9 & 11
• Exhibit 10
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment
• Provider Transfer Acquisition

GMCB FY24 Hospital Budget Decision - Gifford Medical Center

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Grace Cottage Hospital

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-GCFHH

Grace's Responses

• Narrative
• Organization Chart
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment
• Community Health Improvement Plan

GMCB FY24 Hospital Budget Decision - Grace Cottage Hospital

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Mt. Ascutney Hospital and Health Center

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-MAHHC

MAHHC's Reponses

• Narrative
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment
• FY24 Budget Presentation

GMCB FY24 Hospital Budget Decision - Mt Ascutney Hospital

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North Country Hospital

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-NCH

NCH's Responses

• Narrative
• Organization Chart
• Exhibit 9
• Exhibit 10
• Exhibit 11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment

GMCB FY24 Hospital Budget Decision - North Country

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Northeastern Vermont Regional Hospital

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-NVRH

NVRH's Responses

• Narrative
• Exhibits 9-10-11**Updated 8-16-23
• Exhibit 11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment

GMCB FY24 Hospital Budget Decision - NVRH

GMCB FY24 Hospital Budget Decision - NVRH- updated 11-16-23

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Northwestern Medical Center

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-NMC

NMC's Responses

• Narrative
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Oaths - Board Chair, CEO/President, CFO
• 990 Form
• Community Health Needs Assessment
• Provider Transfer Acquisition

GMCB FY24 Hospital Budget Decision - Northwestern Medical Center

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Porter Medical Center 

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-PMC

UVMHN's Responses

• Narrative - UVMHN 
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment
• Community Health Improvement Plan

GMCB FY24 Hospital Budget Decision - Porter Medical Center- Updated 11-16-23

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Rutland Regional Medical Center

GMCB Staff Analysis Questions-RRMC

RRMC's Responses

• Narrative
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/CFO
• 990 Form
• Community Health Needs Assessment

GMCB FY24 Hospital Budget Decision - RRMC

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Southwestern Vermont Medical Center

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-SVMC

SVMC's Responses

• Narrative
• Organization Chart 1A
• Organization Chart 1B
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment
• Community Health Implementation Plan

GMCB FY24 Hospital Budget Decision - SVMC

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Springfield Hospital

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-SH

Springfield's Responses

• Narrative
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment
• Community Health Implementation Plan

GMCB FY24 Hospital Budget Decision - Springfield Hospital

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University of Vermont Medical Center

Summary for GMCB Deliberation *Updated 9/13/23

GMCB Staff Analysis Questions-UVMMC

UVMHN's Responses

• Narrative - UVMHN 
• Exhibits 9-10-11
• Balance Sheet
• Income Statement
• Hospital Board Chair Oath
• CEO/President Oath
• CFO Oath
• 990 Form
• Community Health Needs Assessment
• Community Health Improvement Plan

GMCB FY24 Hospital Budget Decision - UVMMC- Updated 11-16-23

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University of Vermont Health Network (includes CVMC, Porter, UVMMC)

• President Oath
• Narrative
• NY VT Funds Flow Analysis
• Responses to Questions
• UVMHN Letter to GMCB
• UVMHN Letter to GMCB 9/5/23
• UMVHN Cost Reduction Plan 12/29/2023

      UVMHN Answers to Board's Questions:

1. Answers to Questions Ahead to Hearing
2. % New Patient Seen
3. CVMC & PMC Arrived Visits
4. UVMMC Arrived Visits
5. UVMHN Responses to questions 8/31/23
6. UVMHN Responses to questions 9/8/23

 

• GMCB Board Member Recusal Request
• GMCB Board Member Disclosure Statement
• UVMHN Board Leaders’ Letter to Vermont Legislature