CCN 512004, MORGANTOWN, WV · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 34 | 34 | 34 |
| Total bed days availableunverified | 9,125 | 9,125 | 12,410 | 12,444 | 12,410 |
| Total facility dischargesunverified | 244 | 266 | 262 | 282 | 258 |
| Total facility inpatient daysunverified | 6,767 | 7,580 | 7,957 | 8,633 | 7,804 |
| Total patient revenue (gross charges)unverified | $53,642,929 | $74,154,234 | $92,387,692 | $120,180,089 | $124,524,355 |
| Contractual allowances and discountsunverified | $40,039,406 | $51,354,210 | $75,839,961 | $104,295,403 | $109,982,704 |
| Net patient revenueunverified | $13,603,523 | $22,800,024 | $16,547,731 | $15,884,686 | $14,541,651 |
| Total operating expensesunverified | $13,336,840 | $15,607,489 | $14,833,372 | $15,345,292 | $14,675,377 |
| Net income from service to patientsunverified | $266,683 | $7,192,535 | $1,714,359 | $539,394 | $-133,726 |
| Net incomeunverified | $370,087 | $7,194,139 | $1,718,976 | $560,712 | $-124,139 |
| Operating marginunverified | 2.0% | 31.5% | 10.4% | 3.4% | -0.9% |
| Overall cost-to-charge ratiounverified | 24.9% | 21.0% | 16.1% | 12.8% | 11.8% |
| Occupancy rateunverified | 74.2% | 83.1% | 64.1% | 69.4% | 62.9% |
| Average length of stayunverified | 27.7 | 28.5 | 30.4 | 30.6 | 30.2 |