CCN 510086, WELCH, 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 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 530 | 441 | 491 | 394 | 268 | 336 |
| Total facility inpatient daysunverified | 2,103 | 2,560 | 2,942 | 1,733 | 1,170 | 1,419 |
| Total patient revenue (gross charges)unverified | $42,134,515 | $39,636,548 | $46,045,915 | $42,458,636 | $38,351,284 | $40,824,472 |
| Contractual allowances and discountsunverified | $27,700,522 | $30,750,624 | $24,346,811 | $22,757,946 | $27,684,263 | $27,539,408 |
| Net patient revenueunverified | $14,433,993 | $8,885,924 | $21,699,104 | $19,700,690 | $10,667,021 | $13,285,064 |
| Total operating expensesunverified | $26,533,315 | $31,602,915 | $35,050,459 | $35,434,949 | $36,846,456 | $37,230,114 |
| Net income from service to patientsunverified | $-12,099,322 | $-22,716,991 | $-13,351,355 | $-15,734,259 | $-26,179,435 | $-23,945,050 |
| Net incomeunverified | $1,521,787 | $-2,192,263 | $3,361,031 | $-8,979,972 | $-21,143,136 | $-17,617,221 |
| Cost of uncompensated careunverified | $1,189,820 | $63,237 | $89,382 | $68,522 | $53,844 | $47,003 |
| Total facility bad debt expenseunverified | $2,095,678 | $150,027 | $166,868 | $141,339 | $87,125 | $77,234 |
| Charity care charges and uninsured discountsunverified | $55,568 | $18,028 | $49,807 | $26,151 | $14,150 | $26,315 |
| Cost of charity careunverified | $31,483 | $10,638 | $30,399 | $17,223 | $11,492 | $19,533 |
| Operating marginunverified | -83.8% | -255.7% | -61.5% | -79.9% | -245.4% | -180.2% |
| Overall cost-to-charge ratiounverified | 63.0% | 79.7% | 76.1% | 83.5% | 96.1% | 91.2% |
| Occupancy rateunverified | 11.7% | 14.3% | 16.4% | 9.7% | 6.5% | 7.9% |
| Average length of stayunverified | 4.0 | 5.8 | 6.0 | 4.4 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 0.2% | 0.3% | 0.2% | 0.1% | 0.1% |
| Charity care cost-to-charge ratiounverified | 56.7% | 59.0% | 61.0% | 65.9% | 81.2% | 74.2% |