CCN 510029, SOUTH 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 | 176 | 176 | 176 | 168 | 233 | 263 |
| Total bed days availableunverified | 64,240 | 64,240 | 64,240 | 61,320 | 71,433 | 95,995 |
| Total facility dischargesunverified | 6,539 | 6,598 | 6,565 | 7,206 | 9,336 | 11,116 |
| Total facility inpatient daysunverified | 33,685 | 34,086 | 34,673 | 37,593 | 52,517 | 67,250 |
| Total patient revenue (gross charges)unverified | $615,736,081 | $713,248,137 | $781,510,031 | $1,007,104,727 | $1,446,367,662 | $2,061,788,734 |
| Contractual allowances and discountsunverified | $456,090,559 | $524,510,229 | $572,557,821 | $736,158,091 | $1,074,657,637 | $1,566,419,631 |
| Net patient revenueunverified | $159,645,522 | $188,737,908 | $208,952,210 | $270,946,636 | $371,710,025 | $495,369,103 |
| Total operating expensesunverified | $120,912,819 | $129,161,146 | $153,141,712 | $190,718,835 | $311,716,193 | $510,453,798 |
| Net income from service to patientsunverified | $38,732,703 | $59,576,762 | $55,810,498 | $80,227,801 | $59,993,832 | $-15,084,695 |
| Net incomeunverified | $98,778,062 | $11,640,020 | $62,504,924 | $83,819,146 | $69,405,513 | $38,985,222 |
| Cost of uncompensated careunverified | $4,775,318 | $4,276,891 | $4,276,450 | $5,235,536 | $7,419,613 | $7,358,121 |
| Total facility bad debt expenseunverified | $14,416,620 | $13,561,522 | $12,076,703 | $8,896,146 | $9,615,971 | $21,050,687 |
| Charity care charges and uninsured discountsunverified | $1,477,834 | $1,846,323 | $2,022,454 | $10,487,828 | $11,050,596 | $5,507,707 |
| Cost of charity careunverified | $761,442 | $692,089 | $1,103,116 | $2,916,392 | $5,231,053 | $2,664,090 |
| Operating marginunverified | 24.3% | 31.6% | 26.7% | 29.6% | 16.1% | -3.0% |
| Overall cost-to-charge ratiounverified | 19.6% | 18.1% | 19.6% | 18.9% | 21.6% | 24.8% |
| Occupancy rateunverified | 52.4% | 53.1% | 54.0% | 61.3% | 73.5% | 70.1% |
| Average length of stayunverified | 5.2 | 5.2 | 5.3 | 5.2 | 5.6 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.3% | 2.8% | 2.7% | 2.4% | 1.4% |
| Charity care cost-to-charge ratiounverified | 51.5% | 37.5% | 54.5% | 27.8% | 47.3% | 48.4% |