CCN 511307, GRAFTON, 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 | 9,150 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 266 | 186 | 176 | 146 | 162 | 131 |
| Total facility inpatient daysunverified | 2,441 | 2,417 | 2,079 | 1,469 | 1,264 | 947 |
| Total patient revenue (gross charges)unverified | $20,873,257 | $20,536,611 | $22,490,953 | $26,276,019 | $27,803,687 | $28,800,456 |
| Contractual allowances and discountsunverified | $8,934,665 | $9,444,263 | $11,219,672 | $10,112,452 | $12,688,724 | $13,288,100 |
| Net patient revenueunverified | $11,938,592 | $11,092,348 | $11,271,281 | $16,163,567 | $15,114,963 | $15,512,356 |
| Total operating expensesunverified | $15,911,473 | $16,076,379 | $17,757,395 | $18,673,749 | $17,060,650 | $17,820,719 |
| Net income from service to patientsunverified | $-3,972,881 | $-4,984,031 | $-6,486,114 | $-2,510,182 | $-1,945,687 | $-2,308,363 |
| Net incomeunverified | $-923,025 | $-4,983,164 | $-6,486,114 | $-1,679,962 | $-1,503,693 | $88,565 |
| Cost of uncompensated careunverified | $823,635 | $844,422 | $1,319,905 | $1,416,857 | $955,683 | $1,948,069 |
| Total facility bad debt expenseunverified | $988,310 | $1,243,267 | $1,969,191 | $1,969,191 | $1,444,280 | $2,940,490 |
| Charity care charges and uninsured discountsunverified | $279,788 | $39,476 | $40,649 | $40,649 | $56,243 | $40,649 |
| Cost of charity careunverified | $199,643 | $34,883 | $31,757 | $33,238 | $56,243 | $31,718 |
| Operating marginunverified | -33.3% | -44.9% | -57.5% | -15.5% | -12.9% | -14.9% |
| Overall cost-to-charge ratiounverified | 76.2% | 78.3% | 79.0% | 71.1% | 61.4% | 61.9% |
| Occupancy rateunverified | 26.7% | 26.4% | 22.8% | 16.1% | 13.8% | 10.4% |
| Average length of stayunverified | 9.2 | 13.0 | 11.8 | 10.1 | 7.8 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 5.3% | 7.4% | 7.6% | 5.6% | 10.9% |
| Charity care cost-to-charge ratiounverified | 71.4% | 88.4% | 78.1% | 81.8% | 100.0% | 78.0% |