CCN 510008, MARTINSBURG, 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 | 159 | 163 | 163 | 161 | 161 | 161 |
| Total bed days availableunverified | 58,194 | 59,495 | 59,495 | 58,765 | 58,926 | 58,765 |
| Total facility dischargesunverified | 7,846 | 7,775 | 7,963 | 7,581 | 7,913 | 9,228 |
| Total facility inpatient daysunverified | 39,229 | 44,097 | 46,002 | 41,267 | 41,576 | 42,104 |
| Total patient revenue (gross charges)unverified | $602,186,938 | $688,824,182 | $806,478,584 | $911,870,183 | $1,050,477,656 | $1,286,571,329 |
| Contractual allowances and discountsunverified | $353,848,769 | $407,551,160 | $502,255,068 | $572,132,674 | $671,575,541 | $791,611,834 |
| Net patient revenueunverified | $248,338,169 | $281,273,022 | $304,223,516 | $339,737,509 | $378,902,115 | $494,959,495 |
| Total operating expensesunverified | $257,124,611 | $273,413,000 | $312,633,461 | $342,580,618 | $380,441,660 | $467,830,714 |
| Net income from service to patientsunverified | $-8,786,442 | $7,860,022 | $-8,409,945 | $-2,843,109 | $-1,539,545 | $27,128,781 |
| Net incomeunverified | $10,513,262 | $27,161,317 | $1,698,860 | $20,553,181 | $26,299,098 | $67,507,702 |
| Cost of uncompensated careunverified | $7,067,372 | $5,150,050 | $2,023,467 | $6,660,386 | $7,183,624 | $8,723,399 |
| Total facility bad debt expenseunverified | $11,650,773 | $6,808,462 | $973,981 | $11,715,812 | $17,285,300 | $17,097,824 |
| Charity care charges and uninsured discountsunverified | $6,823,509 | $5,114,407 | $1,682,573 | $9,359,418 | $5,577,333 | $7,700,345 |
| Cost of charity careunverified | $3,108,159 | $2,890,466 | $1,682,573 | $3,208,819 | $2,304,257 | $3,707,983 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $572,565 | $1,041,483 |
| Operating marginunverified | -3.5% | 2.8% | -2.8% | -0.8% | -0.4% | 5.5% |
| Overall cost-to-charge ratiounverified | 42.7% | 39.7% | 38.8% | 37.6% | 36.2% | 36.4% |
| Occupancy rateunverified | 67.4% | 74.1% | 77.3% | 70.2% | 70.6% | 71.6% |
| Average length of stayunverified | 5.0 | 5.7 | 5.8 | 5.4 | 5.3 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 1.9% | 0.6% | 1.9% | 1.9% | 1.9% |
| Charity care cost-to-charge ratiounverified | 45.6% | 56.5% | 100.0% | 34.3% | 41.3% | 48.2% |