CCN 510030, ELKINS, 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 | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 32,850 |
| Total facility dischargesunverified | 2,178 | 2,327 | 2,364 | 1,643 | 2,388 | 2,402 |
| Total facility inpatient daysunverified | 7,905 | 9,749 | 9,299 | 7,319 | 8,763 | 8,308 |
| Total patient revenue (gross charges)unverified | $230,871,713 | $244,365,639 | $235,792,825 | $242,925,321 | $328,798,321 | $281,240,892 |
| Contractual allowances and discountsunverified | $134,128,915 | $134,902,145 | $134,902,145 | $139,181,062 | $187,019,186 | $183,893,819 |
| Net patient revenueunverified | $96,742,798 | $109,463,494 | $100,890,680 | $103,744,259 | $141,779,135 | $97,347,073 |
| Total operating expensesunverified | $106,049,268 | $113,591,205 | $121,465,849 | $130,352,059 | $139,739,769 | $131,360,957 |
| Net income from service to patientsunverified | $-9,306,470 | $-4,127,711 | $-20,575,169 | $-26,607,800 | $2,039,366 | $-34,013,884 |
| Net incomeunverified | $3,598,369 | $5,087,362 | $-18,158,777 | $-26,607,800 | $-22,433,781 | $-19,259,868 |
| Cost of uncompensated careunverified | $1,967,569 | $4,108,254 | $3,563,418 | $2,703,539 | $1,151,230 | $1,116,909 |
| Total facility bad debt expenseunverified | $3,819,489 | $4,975,534 | $4,993,963 | $3,090,045 | $835,332 | $724,793 |
| Charity care charges and uninsured discountsunverified | $1,241,851 | $3,631,529 | $2,388,511 | $2,128,202 | $2,131,171 | $2,166,038 |
| Cost of charity careunverified | $513,884 | $2,440,285 | $1,734,912 | $1,334,390 | $856,801 | $857,689 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $6,652 |
| Operating marginunverified | -9.6% | -3.8% | -20.4% | -25.6% | 1.4% | -34.9% |
| Overall cost-to-charge ratiounverified | 45.9% | 46.5% | 51.5% | 53.7% | 42.5% | 46.7% |
| Occupancy rateunverified | 24.0% | 29.7% | 28.3% | 22.3% | 26.6% | 25.3% |
| Average length of stayunverified | 3.6 | 4.2 | 3.9 | 4.5 | 3.7 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 3.6% | 2.9% | 2.1% | 0.8% | 0.9% |
| Charity care cost-to-charge ratiounverified | 41.4% | 67.2% | 72.6% | 62.7% | 40.2% | 39.6% |