CCN 513030, MORGANTOWN, 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 | 96 | 96 | 96 | 96 | 96 | 96 |
| Total bed days availableunverified | 35,136 | 35,040 | 35,040 | 35,040 | 35,136 | 35,040 |
| Total facility dischargesunverified | 2,319 | 2,399 | 2,438 | 2,471 | 2,591 | 2,447 |
| Total facility inpatient daysunverified | 29,911 | 29,644 | 28,943 | 29,110 | 29,331 | 27,309 |
| Total patient revenue (gross charges)unverified | $72,362,189 | $72,456,009 | $69,973,284 | $72,715,875 | $74,333,713 | $70,446,942 |
| Contractual allowances and discountsunverified | $27,400,848 | $24,364,275 | $22,974,623 | $25,879,921 | $23,897,079 | $20,528,609 |
| Net patient revenueunverified | $44,961,341 | $48,091,734 | $46,998,661 | $46,835,954 | $50,436,634 | $49,918,333 |
| Total operating expensesunverified | $36,815,845 | $40,054,897 | $39,651,548 | $39,449,390 | $42,361,453 | $44,494,719 |
| Net income from service to patientsunverified | $8,145,496 | $8,036,837 | $7,347,113 | $7,386,564 | $8,075,181 | $5,423,614 |
| Net incomeunverified | $8,180,983 | $8,094,075 | $7,444,328 | $7,614,696 | $8,330,556 | $8,378,443 |
| Operating marginunverified | 18.1% | 16.7% | 15.6% | 15.8% | 16.0% | 10.9% |
| Overall cost-to-charge ratiounverified | 50.9% | 55.3% | 56.7% | 54.3% | 57.0% | 63.2% |
| Occupancy rateunverified | 85.1% | 84.6% | 82.6% | 83.1% | 83.5% | 77.9% |
| Average length of stayunverified | 12.9 | 12.4 | 11.9 | 11.8 | 11.3 | 11.2 |