CCN 511309, BERKELEY SPRINGS, 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 | 295 | 287 | 392 | 503 | 491 | 499 |
| Total facility inpatient daysunverified | 2,989 | 3,411 | 3,353 | 3,868 | 3,870 | 3,827 |
| Total patient revenue (gross charges)unverified | $47,607,348 | $56,795,965 | $66,366,469 | $72,342,214 | $81,553,818 | $90,565,817 |
| Contractual allowances and discountsunverified | $23,777,708 | $28,098,774 | $33,158,597 | $37,892,480 | $43,965,463 | $44,618,775 |
| Net patient revenueunverified | $23,829,640 | $28,697,191 | $33,207,872 | $34,449,734 | $37,588,355 | $45,947,042 |
| Total operating expensesunverified | $26,686,657 | $29,009,913 | $31,451,250 | $33,173,623 | $36,258,097 | $40,136,741 |
| Net income from service to patientsunverified | $-2,857,017 | $-312,722 | $1,756,622 | $1,276,111 | $1,330,258 | $5,810,301 |
| Net incomeunverified | $3,690,517 | $1,849,494 | $3,331,465 | $2,925,425 | $3,106,421 | $7,687,349 |
| Cost of uncompensated careunverified | $834,189 | $939,722 | $1,104,619 | $1,007,200 | $816,662 | $943,328 |
| Total facility bad debt expenseunverified | $1,298,917 | $1,684,230 | $1,756,798 | $1,781,291 | $1,355,615 | $1,740,609 |
| Charity care charges and uninsured discountsunverified | $225,779 | $225,831 | $345,243 | $267,384 | $311,338 | $271,500 |
| Cost of charity careunverified | $121,626 | $104,927 | $276,453 | $196,685 | $233,499 | $175,202 |
| Operating marginunverified | -12.0% | -1.1% | 5.3% | 3.7% | 3.5% | 12.6% |
| Overall cost-to-charge ratiounverified | 56.1% | 51.1% | 47.4% | 45.9% | 44.5% | 44.3% |
| Occupancy rateunverified | 32.7% | 37.4% | 36.7% | 42.4% | 42.3% | 41.9% |
| Average length of stayunverified | 10.1 | 11.9 | 8.6 | 7.7 | 7.9 | 7.7 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 3.2% | 3.5% | 3.0% | 2.3% | 2.4% |
| Charity care cost-to-charge ratiounverified | 53.9% | 46.5% | 80.1% | 73.6% | 75.0% | 64.5% |