CCN 510091, 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 | 8 | 8 | 7 | 7 | 7 | 28 |
| Total bed days availableunverified | 2,928 | 2,920 | 2,555 | 2,555 | 2,562 | 10,220 |
| Total facility dischargesunverified | 372 | 476 | 191 | 103 | 62 | 56 |
| Total facility inpatient daysunverified | 704 | 758 | 314 | 194 | 137 | 134 |
| Total patient revenue (gross charges)unverified | $60,496,617 | $70,879,193 | $72,167,558 | $66,236,702 | $63,533,657 | $71,726,411 |
| Contractual allowances and discountsunverified | $31,415,733 | $35,532,473 | $36,491,893 | $32,535,158 | $30,199,221 | $36,500,494 |
| Net patient revenueunverified | $29,080,884 | $35,346,720 | $35,675,665 | $33,701,544 | $33,334,436 | $35,225,917 |
| Total operating expensesunverified | $24,012,048 | $27,755,021 | $29,367,736 | $27,417,446 | $26,319,633 | $28,720,247 |
| Net income from service to patientsunverified | $5,068,836 | $7,591,699 | $6,307,929 | $6,284,098 | $7,014,803 | $6,505,670 |
| Net incomeunverified | $5,913,330 | $9,180,426 | $6,428,816 | $6,840,672 | $7,623,027 | $8,066,521 |
| Cost of uncompensated careunverified | $306,954 | $311,819 | $337,019 | $395,501 | $301,480 | $452,263 |
| Total facility bad debt expenseunverified | $746,247 | $792,282 | $752,238 | $802,880 | $618,519 | $1,045,207 |
| Charity care charges and uninsured discountsunverified | $53,643 | $48,037 | $74,693 | $159,460 | $81,992 | $91,207 |
| Cost of charity careunverified | $43,352 | $35,245 | $63,217 | $104,108 | $81,365 | $68,643 |
| Operating marginunverified | 17.4% | 21.5% | 17.7% | 18.6% | 21.0% | 18.5% |
| Overall cost-to-charge ratiounverified | 39.7% | 39.2% | 40.7% | 41.4% | 41.4% | 40.0% |
| Occupancy rateunverified | 24.0% | 26.0% | 12.3% | 7.6% | 5.3% | 1.3% |
| Average length of stayunverified | 1.9 | 1.6 | 1.6 | 1.9 | 2.2 | 2.4 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.1% | 1.1% | 1.4% | 1.1% | 1.6% |
| Charity care cost-to-charge ratiounverified | 80.8% | 73.4% | 84.6% | 65.3% | 99.2% | 75.3% |