CCN 510001, 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 facility beds availableunverified | 623 | 628 | 704 | 716 | 724 | 693 |
| Total bed days availableunverified | 226,096 | 229,065 | 236,785 | 260,256 | 262,761 | 254,145 |
| Total facility dischargesunverified | 30,488 | 32,138 | 32,350 | 36,533 | 34,544 | 36,718 |
| Total facility inpatient daysunverified | 181,561 | 189,739 | 193,087 | 191,078 | 192,000 | 196,098 |
| Total patient revenue (gross charges)unverified | $3,301,543,662 | $3,908,143,801 | $4,507,223,622 | $5,150,898,669 | $5,736,266,365 | $6,393,278,453 |
| Contractual allowances and discountsunverified | $2,095,549,681 | $2,516,771,369 | $2,953,649,843 | $3,394,071,592 | $3,884,533,985 | $4,106,372,736 |
| Net patient revenueunverified | $1,205,993,981 | $1,391,372,432 | $1,553,573,779 | $1,756,827,077 | $1,851,732,380 | $2,286,905,717 |
| Total operating expensesunverified | $1,417,523,949 | $1,557,925,483 | $1,742,947,000 | $2,002,879,541 | $2,316,174,203 | $2,684,230,543 |
| Net income from service to patientsunverified | $-211,529,968 | $-166,553,051 | $-189,373,221 | $-246,052,464 | $-464,441,823 | $-397,324,826 |
| Net incomeunverified | $75,048,000 | $175,414,626 | $8,424,000 | $74,080,086 | $122,791,094 | $326,285,809 |
| Cost of uncompensated careunverified | $20,351,453 | $23,438,466 | $12,198,675 | $21,615,749 | $24,782,788 | $29,103,360 |
| Total facility bad debt expenseunverified | $25,651,438 | $28,142,545 | $28,067,712 | $35,186,695 | $54,814,438 | $53,556,777 |
| Charity care charges and uninsured discountsunverified | $27,580,058 | $32,630,841 | $6,749,933 | $36,215,303 | $30,718,855 | $38,450,146 |
| Cost of charity careunverified | $11,869,232 | $14,852,427 | $3,926,295 | $11,177,679 | $10,299,394 | $14,783,830 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,059,069 | $6,150,090 |
| Operating marginunverified | -17.5% | -12.0% | -12.2% | -14.0% | -25.1% | -17.4% |
| Overall cost-to-charge ratiounverified | 42.9% | 39.9% | 38.7% | 38.9% | 40.4% | 42.0% |
| Occupancy rateunverified | 80.3% | 82.8% | 81.5% | 73.4% | 73.1% | 77.2% |
| Average length of stayunverified | 6.0 | 5.9 | 6.0 | 5.2 | 5.6 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.5% | 0.7% | 1.1% | 1.1% | 1.1% |
| Charity care cost-to-charge ratiounverified | 43.0% | 45.5% | 58.2% | 30.9% | 33.5% | 38.4% |