CCN 511511, MORGANTOWN, 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 | $3,186,118 | $2,855,975 | $2,505,236 | $2,769,719 | $3,215,506 | $3,886,680 |
| Contractual allowances and discountsunverified | $91,302 | $30,183 | $215,339 | $29,879 | $69,062 | $91,633 |
| Net patient revenueunverified | $3,094,816 | $2,825,792 | $2,289,897 | $2,739,840 | $3,146,444 | $3,795,047 |
| Total revenue, all sourcesunverified | $4,412,035 | $5,009,677 | $4,308,934 | $4,912,693 | $5,621,082 | $6,289,415 |
| Total operating expensesunverified | $3,875,699 | $4,719,298 | $4,106,783 | $4,199,157 | $4,872,317 | $5,061,254 |
| Net income (loss) for the periodunverified | $536,336 | $290,379 | $202,151 | $713,536 | $748,765 | $1,228,161 |
| Total hospice daysunverified | 20,483 | 18,883 | 16,121 | 17,918 | 19,402 | 23,347 |
| Operating marginunverified | 12.2% | 5.8% | 4.7% | 14.5% | 13.3% | 19.5% |