CCN 511313, MADISON, 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 | 573 | 647 | 932 | 691 | 702 | 580 |
| Total facility inpatient daysunverified | 3,702 | 4,363 | 6,227 | 4,992 | 5,510 | 5,733 |
| Total patient revenue (gross charges)unverified | $102,776,503 | $126,989,861 | $155,011,205 | $163,565,072 | $176,291,612 | $189,896,003 |
| Contractual allowances and discountsunverified | $63,357,861 | $83,267,170 | $99,085,842 | $101,788,735 | $106,607,266 | $118,044,288 |
| Net patient revenueunverified | $39,418,642 | $43,722,691 | $55,925,363 | $61,776,337 | $69,684,346 | $71,851,715 |
| Total operating expensesunverified | $45,948,173 | $53,483,286 | $64,413,618 | $69,164,877 | $83,609,768 | $96,165,298 |
| Net income from service to patientsunverified | $-6,529,531 | $-9,760,595 | $-8,488,255 | $-7,388,540 | $-13,925,422 | $-24,313,583 |
| Net incomeunverified | $2,625,518 | $4,167,863 | $2,214,550 | $1,831,619 | $2,946,226 | $10,477,017 |
| Cost of uncompensated careunverified | $525,274 | $185,089 | $277,784 | $555,027 | $573,934 | $518,734 |
| Total facility bad debt expenseunverified | $1,223,921 | $432,650 | $664,483 | $1,334,920 | $1,438,782 | $1,209,346 |
| Charity care charges and uninsured discountsunverified | $75,340 | $70,912 | $70,912 | $90,722 | $64,235 | $117,192 |
| Cost of charity careunverified | $32,664 | $26,741 | $27,686 | $36,061 | $25,131 | $48,626 |
| Operating marginunverified | -16.6% | -22.3% | -15.2% | -12.0% | -20.0% | -33.8% |
| Overall cost-to-charge ratiounverified | 44.7% | 42.1% | 41.6% | 42.3% | 47.4% | 50.6% |
| Occupancy rateunverified | 40.5% | 47.8% | 68.2% | 54.7% | 60.2% | 62.8% |
| Average length of stayunverified | 6.5 | 6.7 | 6.7 | 7.2 | 7.8 | 9.9 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.3% | 0.4% | 0.8% | 0.7% | 0.5% |
| Charity care cost-to-charge ratiounverified | 43.4% | 37.7% | 39.0% | 39.7% | 39.1% | 41.5% |