HIGHLAND HOSPITAL — financial and operating metrics

CCN 514001, CHARLESTON, WV · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2020 (183 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020
183d
FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified115115115115122114
Total bed days availableunverified21,16041,97541,97541,97544,65241,610
Total facility dischargesunverified1,4821,0859491,4781,3351,361
Total facility inpatient daysunverified13,66025,43726,40330,09532,49129,303
Total patient revenue (gross charges)unverified$22,929,619$44,576,569$64,317,566$84,832,017$101,774,304$103,982,322
Contractual allowances and discountsunverified$10,383,026$18,516,849$32,456,921$47,499,210$59,685,543$21,520,098
Net patient revenueunverified$12,546,593$26,059,720$31,860,645$37,332,807$42,088,761$82,462,224
Total operating expensesunverified$11,720,822$22,199,028$27,974,451$31,850,770$35,869,046$45,100,177
Net income from service to patientsunverified$825,771$3,860,692$3,886,194$5,482,037$6,219,715$37,362,047
Net incomeunverified$1,023,262$4,529,921$3,908,140$5,619,904$6,312,584$37,419,740
Operating marginunverified6.6%14.8%12.2%14.7%14.8%45.3%
Overall cost-to-charge ratiounverified51.1%49.8%43.5%37.5%35.2%43.4%
Occupancy rateunverified64.6%60.6%62.9%71.7%72.8%70.4%
Average length of stayunverified9.223.427.820.424.321.5
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