VANDALIA HEALTH BROADDUS HOSPITAL — financial and operating metrics

CCN 511300, PHILIPPI, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified121212121212
Total bed days availableunverified4,3924,3804,3804,3804,3924,380
Total facility dischargesunverified187542294620
Total facility inpatient daysunverified1,7672,0952,0261,8012,1612,511
Total patient revenue (gross charges)unverified$23,269,056$25,595,564$26,308,089$27,265,524$36,545,301$46,955,735
Contractual allowances and discountsunverified$6,440,350$6,165,055$5,096,738$5,850,866$10,751,814$8,460,275
Net patient revenueunverified$16,828,706$19,430,509$21,211,351$21,414,658$25,793,487$38,495,460
Total operating expensesunverified$19,192,933$20,858,688$21,404,851$22,799,640$23,606,201$25,725,248
Net income from service to patientsunverified$-2,364,227$-1,428,179$-193,500$-1,384,982$2,187,286$12,770,212
Net incomeunverified$523,758$2,951,995$-161,350$-344,516$3,683,930$15,285,301
Cost of uncompensated careunverified$1,905,078$3,014,628$1,838,631$259,767$2,315,173
Total facility bad debt expenseunverified$1,087,112$1,087,112$1,087,112$46,881$2,183,589
Charity care charges and uninsured discountsunverified$1,155,803$2,311,606$1,155,803$279,740$1,552,107
Cost of charity careunverified$999,765$2,132,583$950,603$234,781$1,087,222
Operating marginunverified-14.0%-7.4%-0.9%-6.5%8.5%33.2%
Overall cost-to-charge ratiounverified82.5%81.5%81.4%83.6%64.6%54.8%
Occupancy rateunverified40.2%47.8%46.3%41.1%49.2%57.3%
Average length of stayunverified27.948.262.147.0
Uncompensated care as % of operating expenseunverified9.9%14.5%8.6%1.1%9.0%
Charity care cost-to-charge ratiounverified86.5%92.3%82.2%83.9%70.0%
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