CCN 512002, CHARLESTON, 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 | 32 | 32 | 32 | 32 | 32 | 32 |
| Total bed days availableunverified | 11,712 | 11,680 | 11,680 | 11,680 | 11,712 | 11,680 |
| Total facility dischargesunverified | 343 | 315 | 298 | 301 | 358 | 332 |
| Total facility inpatient daysunverified | 9,557 | 9,455 | 8,705 | 8,168 | 10,052 | 9,706 |
| Total patient revenue (gross charges)unverified | $75,128,364 | $93,149,453 | $99,548,713 | $104,870,389 | $154,051,110 | $175,822,066 |
| Contractual allowances and discountsunverified | $58,620,615 | $75,066,424 | $82,472,127 | $86,907,678 | $134,901,225 | $155,511,579 |
| Net patient revenueunverified | $16,507,749 | $18,083,029 | $17,076,586 | $17,962,711 | $19,149,885 | $20,310,487 |
| Total operating expensesunverified | $15,062,208 | $14,263,797 | $17,333,508 | $16,344,851 | $16,755,509 | $17,543,979 |
| Net income from service to patientsunverified | $1,445,541 | $3,819,232 | $-256,922 | $1,617,860 | $2,394,376 | $2,766,508 |
| Net incomeunverified | $395,604 | $3,417,650 | $-2,123,134 | $1,304,707 | $754,394 | $109,503 |
| Operating marginunverified | 8.8% | 21.1% | -1.5% | 9.0% | 12.5% | 13.6% |
| Overall cost-to-charge ratiounverified | 20.0% | 15.3% | 17.4% | 15.6% | 10.9% | 10.0% |
| Occupancy rateunverified | 81.6% | 81.0% | 74.5% | 69.9% | 85.8% | 83.1% |
| Average length of stayunverified | 27.9 | 30.0 | 29.2 | 27.1 | 28.1 | 29.2 |