CCN 511322, SUMMERSVILLE, 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 | 1,235 | 1,099 | 1,592 | 1,809 | 1,963 | 1,942 |
| Total facility inpatient daysunverified | 5,385 | 6,664 | 6,981 | 6,641 | 6,596 | 6,668 |
| Total patient revenue (gross charges)unverified | $116,963,328 | $154,972,561 | $163,729,400 | $178,123,486 | $207,030,021 | $237,444,975 |
| Contractual allowances and discountsunverified | $65,926,847 | $94,996,241 | $103,086,904 | $120,561,245 | $134,366,976 | $122,573,932 |
| Net patient revenueunverified | $51,036,481 | $59,976,320 | $60,642,496 | $57,562,241 | $72,663,045 | $114,871,043 |
| Total operating expensesunverified | $49,723,054 | $56,141,599 | $60,459,263 | $68,651,303 | $78,188,499 | $89,633,153 |
| Net income from service to patientsunverified | $1,313,427 | $3,834,721 | $183,233 | $-11,089,062 | $-5,525,454 | $25,237,890 |
| Net incomeunverified | $7,549,528 | $7,586,837 | $5,994,533 | $-4,403,212 | $4,096,621 | $36,718,950 |
| Cost of uncompensated careunverified | $1,356,262 | $1,169,054 | $1,796,389 | $1,468,625 | $2,217,690 | $2,449,113 |
| Total facility bad debt expenseunverified | $2,055,019 | $1,888,653 | $3,824,887 | $2,509,261 | $3,960,900 | $4,216,552 |
| Charity care charges and uninsured discountsunverified | $994,852 | $1,068,698 | $1,298,828 | $1,268,926 | $1,210,605 | $1,530,554 |
| Cost of charity careunverified | $571,748 | $573,915 | $588,265 | $638,835 | $825,711 | $1,006,571 |
| Charges for insured patients' liabilityunverified | — | — | — | $27,431 | $27,431 | $50,080 |
| Operating marginunverified | 2.6% | 6.4% | 0.3% | -19.3% | -7.6% | 22.0% |
| Overall cost-to-charge ratiounverified | 42.5% | 36.2% | 36.9% | 38.5% | 37.8% | 37.7% |
| Occupancy rateunverified | 58.9% | 73.0% | 76.5% | 72.8% | 72.1% | 73.1% |
| Average length of stayunverified | 4.4 | 6.1 | 4.4 | 3.7 | 3.4 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.1% | 3.0% | 2.1% | 2.8% | 2.7% |
| Charity care cost-to-charge ratiounverified | 57.5% | 53.7% | 45.3% | 50.3% | 68.2% | 65.8% |