CCN 510022, CHARLESTON, 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 | 800 | 813 | 826 | 803 | 803 | 803 |
| Total bed days availableunverified | 294,885 | 288,445 | 298,781 | 281,991 | 282,762 | 282,762 |
| Total facility dischargesunverified | 31,890 | 29,936 | 31,378 | 32,552 | 32,813 | 32,844 |
| Total facility inpatient daysunverified | 184,294 | 177,042 | 167,787 | 189,046 | 211,641 | 208,488 |
| Total patient revenue (gross charges)unverified | $4,070,676,985 | $4,764,700,993 | $5,076,214,555 | — | $6,643,359,978 | $7,667,594,606 |
| Contractual allowances and discountsunverified | $3,004,021,985 | $3,507,236,993 | $3,784,921,555 | — | $4,839,561,825 | $5,679,424,240 |
| Net patient revenueunverified | $1,066,655,000 | $1,257,464,000 | $1,291,293,000 | — | $1,803,798,153 | $1,988,170,366 |
| Total operating expensesunverified | $1,203,150,108 | $1,326,708,554 | $1,412,100,937 | $1,776,752,501 | $1,923,480,585 | $2,189,076,016 |
| Net income from service to patientsunverified | $-136,495,108 | $-69,244,554 | $-120,807,937 | $-1,776,752,501 | $-119,682,432 | $-200,905,650 |
| Net incomeunverified | $36,049,892 | $59,988,000 | $-19,666,937 | $-1,776,752,501 | $58,311,207 | $9,161,603 |
| Cost of uncompensated careunverified | $29,490,817 | $30,570,863 | $4,048,610 | $29,777,108 | $22,109,891 | $16,460,992 |
| Total facility bad debt expenseunverified | $29,840,199 | $52,774,348 | $9,804,377 | $44,169,892 | $37,299,913 | $3,890,317 |
| Charity care charges and uninsured discountsunverified | $51,000,515 | $47,197,216 | $4,710,339 | $47,892,969 | $57,009,482 | $64,374,022 |
| Cost of charity careunverified | $21,612,281 | $17,598,058 | $1,389,275 | $19,244,657 | $13,372,188 | $15,270,318 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $213,376 | $4,801,109 |
| Operating marginunverified | -12.8% | -5.5% | -9.4% | — | -6.6% | -10.1% |
| Overall cost-to-charge ratiounverified | 29.6% | 27.8% | 27.8% | — | 29.0% | 28.5% |
| Occupancy rateunverified | 62.5% | 61.4% | 56.2% | 67.0% | 74.8% | 73.7% |
| Average length of stayunverified | 5.8 | 5.9 | 5.3 | 5.8 | 6.4 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.3% | 0.3% | 1.7% | 1.1% | 0.8% |
| Charity care cost-to-charge ratiounverified | 42.4% | 37.3% | 29.5% | 40.2% | 23.5% | 23.7% |