CCN 180002, WHITESBURG, KY · 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 facility beds availableunverified | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 32,850 |
| Total facility dischargesunverified | 3,235 | 3,231 | 3,524 | 3,252 | 2,808 | 2,486 |
| Total facility inpatient daysunverified | 13,503 | 13,394 | 14,025 | 11,796 | 10,251 | 8,493 |
| Total patient revenue (gross charges)unverified | $218,525,984 | $237,982,099 | $266,184,132 | $267,938,148 | $282,847,391 | $298,876,255 |
| Contractual allowances and discountsunverified | $166,324,667 | $175,922,090 | $203,659,941 | $212,468,209 | $224,718,721 | $237,203,538 |
| Net patient revenueunverified | $52,201,317 | $62,060,009 | $62,524,191 | $55,469,939 | $58,128,670 | $61,672,717 |
| Total operating expensesunverified | $51,089,895 | $55,861,425 | $65,761,187 | $64,711,419 | $65,341,866 | $66,647,963 |
| Net income from service to patientsunverified | $1,111,422 | $6,198,584 | $-3,236,996 | $-9,241,480 | $-7,213,196 | $-4,975,246 |
| Net incomeunverified | $7,897,187 | $26,753,634 | $8,249,185 | $12,759,816 | $23,162,776 | $27,174,048 |
| Cost of uncompensated careunverified | $1,226,368 | $897,857 | $823,791 | $1,055,488 | $875,909 | $1,194,809 |
| Total facility bad debt expenseunverified | $3,846,867 | $2,951,295 | $2,509,339 | $3,374,620 | $2,938,438 | $3,658,797 |
| Charity care charges and uninsured discountsunverified | $1,235,214 | $595,808 | $751,823 | $1,044,926 | $1,065,226 | $1,861,677 |
| Cost of charity careunverified | $336,681 | $196,103 | $203,083 | $258,205 | $223,775 | $389,121 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $253,737 | $568,149 |
| Operating marginunverified | 2.1% | 10.0% | -5.2% | -16.7% | -12.4% | -8.1% |
| Overall cost-to-charge ratiounverified | 23.4% | 23.5% | 24.7% | 24.2% | 23.1% | 22.3% |
| Occupancy rateunverified | 41.0% | 40.8% | 42.7% | 35.9% | 31.1% | 25.9% |
| Average length of stayunverified | 4.2 | 4.1 | 4.0 | 3.6 | 3.7 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.6% | 1.3% | 1.6% | 1.3% | 1.8% |
| Charity care cost-to-charge ratiounverified | 27.3% | 32.9% | 27.0% | 24.7% | 21.0% | 20.9% |