CCN 511501, CHARLESTON, WV · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $23,880,917 | $26,641,617 | $24,429,419 | $25,042,587 | $25,719,570 | $26,761,015 |
| Contractual allowances and discountsunverified | $889,170 | $884,144 | $985,982 | $1,469,258 | $1,762,199 | $1,777,675 |
| Net patient revenueunverified | $22,991,747 | $25,757,473 | $23,443,437 | $23,573,329 | $23,957,371 | $24,983,340 |
| Total revenue, all sourcesunverified | $29,623,224 | $31,087,397 | $25,643,805 | $26,286,175 | $27,315,499 | $28,913,966 |
| Total operating expensesunverified | $24,612,987 | $25,835,193 | $25,924,689 | $26,043,799 | $27,266,293 | $29,037,459 |
| Net income (loss) for the periodunverified | $5,010,237 | $5,252,204 | $-280,884 | $242,376 | $49,206 | $-123,493 |
| Total hospice daysunverified | 131,389 | 142,714 | 126,760 | 118,544 | 119,710 | 120,288 |
| Operating marginunverified | 16.9% | 16.9% | -1.1% | 0.9% | 0.2% | -0.4% |