CCN 511306, SPENCER, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 155 | 217 | 251 | 197 | 214 | 302 |
| Total facility inpatient daysunverified | 2,547 | 3,025 | 2,574 | 2,470 | 2,576 | 2,165 |
| Total patient revenue (gross charges)unverified | $87,136,795 | $102,405,437 | $112,716,580 | $134,780,859 | $140,797,492 | $149,780,428 |
| Contractual allowances and discountsunverified | $52,381,340 | $58,877,454 | $63,845,805 | $76,368,907 | $79,469,027 | $80,150,504 |
| Net patient revenueunverified | $34,755,455 | $43,527,983 | $48,870,775 | $58,411,952 | $61,328,465 | $69,629,924 |
| Total operating expensesunverified | $42,020,442 | $46,724,202 | $55,283,823 | $59,495,710 | $62,394,612 | $65,511,923 |
| Net income from service to patientsunverified | $-7,264,987 | $-3,196,219 | $-6,413,048 | $-1,083,758 | $-1,066,147 | $4,118,001 |
| Net incomeunverified | $-619,705 | $2,554,052 | $-2,417,065 | $387,471 | $1,358,158 | $9,678,818 |
| Cost of uncompensated careunverified | $1,207,943 | $1,350,158 | $1,575,158 | $1,474,683 | $2,061,531 | $2,467,624 |
| Total facility bad debt expenseunverified | $2,808,345 | $2,588,520 | $2,962,219 | $2,860,961 | $4,092,173 | $4,960,294 |
| Charity care charges and uninsured discountsunverified | — | $600,701 | $460,058 | $713,538 | $860,665 | $1,151,572 |
| Cost of charity careunverified | — | $259,968 | $216,255 | $300,781 | $362,756 | $472,902 |
| Operating marginunverified | -20.9% | -7.3% | -13.1% | -1.9% | -1.7% | 5.9% |
| Overall cost-to-charge ratiounverified | 48.2% | 45.6% | 49.0% | 44.1% | 44.3% | 43.7% |
| Occupancy rateunverified | 27.8% | 33.2% | 28.2% | 27.1% | 28.2% | 23.7% |
| Average length of stayunverified | 16.4 | 13.9 | 10.3 | 12.5 | 12.0 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.9% | 2.8% | 2.5% | 3.3% | 3.8% |
| Charity care cost-to-charge ratiounverified | — | 43.3% | 47.0% | 42.2% | 42.1% | 41.1% |