CCN 511318, MONTGOMERY, 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 | 133 | 282 | 261 | 171 | 214 | 175 |
| Total facility inpatient daysunverified | 2,950 | 3,229 | 3,242 | 3,176 | 4,029 | 3,967 |
| Total patient revenue (gross charges)unverified | $37,510,804 | $51,653,657 | $61,954,211 | $63,336,014 | $62,926,014 | $67,668,623 |
| Contractual allowances and discountsunverified | $19,256,577 | $24,717,893 | $34,911,372 | $33,712,714 | $33,846,446 | $33,915,804 |
| Net patient revenueunverified | $18,254,227 | $26,935,764 | $27,042,839 | $29,623,300 | $29,079,568 | $33,752,819 |
| Total operating expensesunverified | $22,345,017 | $25,327,628 | $28,994,074 | $33,465,761 | $33,114,665 | $35,175,863 |
| Net income from service to patientsunverified | $-4,090,790 | $1,608,136 | $-1,951,235 | $-3,842,461 | $-4,035,097 | $-1,423,044 |
| Net incomeunverified | $386,602 | $-42,476 | $52 | $64 | $114 | $5 |
| Cost of uncompensated careunverified | $1,421,161 | $1,526,738 | $1,469,188 | $1,485,518 | $1,881,270 | $2,047,523 |
| Total facility bad debt expenseunverified | $2,419,680 | $3,117,715 | $3,235,000 | $2,925,000 | $3,705,000 | $4,230,000 |
| Charity care charges and uninsured discountsunverified | $58,610 | $56,315 | $25,353 | $20,218 | $5,365 | $1,072 |
| Cost of charity careunverified | $34,474 | $27,202 | $11,566 | $10,250 | $2,734 | $522 |
| Operating marginunverified | -22.4% | 6.0% | -7.2% | -13.0% | -13.9% | -4.2% |
| Overall cost-to-charge ratiounverified | 59.6% | 49.0% | 46.8% | 52.8% | 52.6% | 52.0% |
| Occupancy rateunverified | 32.2% | 35.4% | 35.5% | 34.8% | 44.0% | 43.5% |
| Average length of stayunverified | 22.2 | 11.5 | 12.4 | 18.6 | 18.8 | 22.7 |
| Uncompensated care as % of operating expenseunverified | 6.4% | 6.0% | 5.1% | 4.4% | 5.7% | 5.8% |
| Charity care cost-to-charge ratiounverified | 58.8% | 48.3% | 45.6% | 50.7% | 51.0% | 48.7% |