JEFFERSON MEDICAL CENTER — financial and operating metrics

CCN 511319, RANSON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1,2131,3311,2761,3321,3371,530
Total facility inpatient daysunverified4,3186,1595,2495,4484,7415,278
Total patient revenue (gross charges)unverified$121,266,459$153,252,036$171,346,474$190,666,206$200,563,055$232,984,528
Contractual allowances and discountsunverified$54,807,362$70,507,732$85,872,581$101,027,303$109,244,594$106,332,648
Net patient revenueunverified$66,459,097$82,744,304$85,473,893$89,638,903$91,318,461$126,651,880
Total operating expensesunverified$58,422,543$66,360,774$77,175,673$80,732,635$86,172,644$93,958,295
Net income from service to patientsunverified$8,036,554$16,383,530$8,298,220$8,906,268$5,145,817$32,693,585
Net incomeunverified$13,707,882$22,019,760$2,282,106$12,733,248$10,839,245$42,118,907
Cost of uncompensated careunverified$2,505,603$1,706,747$2,268,497$1,954,395$2,851,496$2,229,793
Total facility bad debt expenseunverified$4,045,741$2,622,163$4,400,927$3,793,131$5,515,847$5,057,509
Charity care charges and uninsured discountsunverified$1,755,070$1,427,371$1,386,437$1,389,756$1,575,114$1,013,141
Cost of charity careunverified$907,455$752,942$620,928$670,175$819,275$451,828
Charges for insured patients' liabilityunverified$168,584$452,200
Operating marginunverified12.1%19.8%9.7%9.9%5.6%25.8%
Overall cost-to-charge ratiounverified48.2%43.3%45.0%42.3%43.0%40.3%
Occupancy rateunverified47.2%67.5%57.5%59.7%51.8%57.8%
Average length of stayunverified3.64.64.14.13.53.4
Uncompensated care as % of operating expenseunverified4.3%2.6%2.9%2.4%3.3%2.4%
Charity care cost-to-charge ratiounverified51.7%52.8%44.8%48.2%52.0%44.6%
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