Hospital Summary Data
- FY25 Rate Decomposition Master Sheet (updated 9/11/2024)
- Core Financials and RAND 5.0 Price Data (Tables from Community Meetings)
- Hospital Repricing and Cost Coverage Analysis
- Financial Analysis - Vermont Hospitals (a board meeting presentation by Bartholomew-Nash & Associates on 08/06/2024)
- RAND Hospital Price Transparency Project (a board meeting presentation by RAND on 08/06/2024)
- Making Financial Information Useful for Public Policy (a board meeting presentation by Nancy Kane on 08/06/2024)
- Data Foundational to Vermont Health Reform (a board meeting presentation by Thomas Rees on 08/06/2024)
- Hospital Fair Share Spending
- FY25 Hospital Aggregated Wait Times
- Hospital Revenue Trends by Payer - (Medicare Advantage adjusted for historical reporting)
- Change in Charge: Adjusting FY25 Requested Values
Quality, Access, and Community Data
*Dashboards are best viewed via a computer in full-screen mode. You can find the full-screen icon on the bottom right corner of the Tableau portal.
Hospital Budget Review Tool
(STILL UNDER DEVELOPMENT - FOR HOSPITAL REVIEW ONLY)
This tool is intended to summarize hospital budget requests for FY25, to consolidate hospital budget information overtime, and to visualize selected comparative measures of hospital operations and performance in alignment with the established hospital budget guidance.
This first version is still in DRAFT form and reflects FY25 hospital budget data submitted as of July 15th. Several hospital budgets were either resubmitted or corrected since July 15th. This first version is also missing a hospital peer that will be added in V2 and may lead to minor changes in the modeled comparative measures.
For questions on this tool or the other files below, please contact the Health Systems Finance Team: gmcb.healthsystemsfinances@vermont.gov
*Dashboards are best viewed via a computer in full-screen mode. You can find the full-screen icon on the bottom right corner of the Tableau portal.