CCN 511315, KEYSER, 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 | 704 | 969 | 1,045 | 1,038 | 955 | 1,040 |
| Total facility inpatient daysunverified | 3,740 | 4,502 | 5,053 | 4,318 | 4,041 | 3,513 |
| Total patient revenue (gross charges)unverified | $68,070,255 | $100,312,200 | $143,052,689 | $181,353,742 | $202,932,552 | $245,259,374 |
| Contractual allowances and discountsunverified | $33,841,254 | $49,105,258 | $73,571,014 | $101,430,952 | $116,719,320 | $134,963,229 |
| Net patient revenueunverified | $34,229,001 | $51,206,942 | $69,481,675 | $79,922,790 | $86,213,232 | $110,296,145 |
| Total operating expensesunverified | $35,258,000 | $46,331,791 | $58,193,238 | $71,414,213 | $83,792,661 | $97,565,698 |
| Net income from service to patientsunverified | $-1,028,999 | $4,875,151 | $11,288,437 | $8,508,577 | $2,420,571 | $12,730,447 |
| Net incomeunverified | $3,836,001 | $6,259,277 | $10,390,000 | $8,225,000 | $6,662,963 | $20,706,489 |
| Cost of uncompensated careunverified | $1,611,844 | $1,026,601 | $1,708,040 | $1,128,825 | $2,043,962 | $2,406,198 |
| Total facility bad debt expenseunverified | $1,643,918 | $1,240,709 | $3,169,088 | $2,505,277 | $3,838,597 | $4,001,086 |
| Charity care charges and uninsured discountsunverified | $1,137,288 | $676,341 | $786,928 | $801,078 | $873,193 | $1,334,636 |
| Cost of charity careunverified | $815,418 | $473,127 | $450,591 | $196,362 | $608,541 | $922,790 |
| Charges for insured patients' liabilityunverified | — | — | — | $485,950 | $100,703 | $79,323 |
| Operating marginunverified | -3.0% | 9.5% | 16.2% | 10.6% | 2.8% | 11.5% |
| Overall cost-to-charge ratiounverified | 51.8% | 46.2% | 40.7% | 39.4% | 41.3% | 39.8% |
| Occupancy rateunverified | 40.9% | 49.3% | 55.4% | 47.3% | 44.2% | 38.5% |
| Average length of stayunverified | 5.3 | 4.6 | 4.8 | 4.2 | 4.2 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 2.2% | 2.9% | 1.6% | 2.4% | 2.5% |
| Charity care cost-to-charge ratiounverified | 71.7% | 70.0% | 57.3% | 24.5% | 69.7% | 69.1% |