CCN 510012, POINT PLEASANT, 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 | 49 | 49 | 49 | 43 | 43 | 43 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 15,695 | 15,738 | 15,695 |
| Total facility dischargesunverified | 1,050 | 971 | 932 | 835 | 844 | 748 |
| Total facility inpatient daysunverified | 5,279 | 5,784 | 5,993 | 6,206 | 6,165 | 6,114 |
| Total patient revenue (gross charges)unverified | $127,505,789 | $129,180,078 | $148,006,081 | $159,426,958 | $167,144,873 | $176,661,068 |
| Contractual allowances and discountsunverified | $83,806,161 | $89,064,246 | $108,136,857 | $116,722,503 | $124,005,607 | $132,901,411 |
| Net patient revenueunverified | $43,699,628 | $40,115,832 | $39,869,224 | $42,704,455 | $43,139,266 | $43,759,657 |
| Total operating expensesunverified | $57,773,102 | $54,663,889 | $59,030,236 | $59,446,602 | $64,310,474 | $72,833,719 |
| Net income from service to patientsunverified | $-14,073,474 | $-14,548,057 | $-19,161,012 | $-16,742,147 | $-21,171,208 | $-29,074,062 |
| Net incomeunverified | $-189,428 | $2,276,885 | $-17,070,671 | $-4,067,537 | $-7,725,898 | $-22,775,209 |
| Cost of uncompensated careunverified | $1,019,035 | $744,670 | $1,278,594 | $999,475 | $1,616,477 | $2,664,898 |
| Total facility bad debt expenseunverified | $2,131,272 | $1,591,186 | $3,417,257 | $1,773,259 | $2,054,052 | $2,863,962 |
| Charity care charges and uninsured discountsunverified | $259,390 | $258,824 | $201,457 | $605,343 | $1,814,726 | $3,503,873 |
| Cost of charity careunverified | $179,819 | $176,537 | $71,260 | $426,783 | $965,891 | $1,712,134 |
| Operating marginunverified | -32.2% | -36.3% | -48.1% | -39.2% | -49.1% | -66.4% |
| Overall cost-to-charge ratiounverified | 45.3% | 42.3% | 39.9% | 37.3% | 38.5% | 41.2% |
| Occupancy rateunverified | 29.4% | 32.3% | 33.5% | 39.5% | 39.2% | 39.0% |
| Average length of stayunverified | 5.0 | 6.0 | 6.4 | 7.4 | 7.3 | 8.2 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.4% | 2.2% | 1.7% | 2.5% | 3.7% |
| Charity care cost-to-charge ratiounverified | 69.3% | 68.2% | 35.4% | 70.5% | 53.2% | 48.9% |