▸ Cost Report · CCN 510047 · FY 2020
FAIRMONT REGIONAL MEDICAL CENTER
FAIRMONT, WV 26554 · Fiscal year ending 2020-03-31
$13.3M
TOTAL REVENUES
−$533K
NET INCOME
-4.0%
OPERATING MARGIN
395
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.3M
- Total costs
- $14.0M
- Net income
- −$533K
- Operating margin
- -4.0%
- Total charges
- $27.2M
- Medicare charges
- $5.0M
- Medicaid charges
- —
- Charity care charges
- $51K
- Uncompensated care
- $663K
- Bad debt
- $20K
- Total assets
- $31.1M
- Total liabilities
- $48.0M
- Fund balance
- −$16.9M
02 — UTILIZATION
Utilization
- Total beds
- 73
- Bed days available
- 6,643
- Total inpatient days
- 1,294
- Medicare inpatient days
- 616
- Medicaid inpatient days
- 64
- Total outpatient visits
- —
- Total discharges
- 395
- Total FTEs
- 341
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-03-31 | 395 | $13.3M | −$533K | -4.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — WV
64 hospitals filing FY2020
- Median operating margin
- 5.1%
- 25th percentile margin
- 0.9%
- 75th percentile margin
- 15.4%
- Median discharges
- 776
- Median net income
- $2.5M
- Median bed count
- 49
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 26554 | 954 | 4014 |
| 26554 | 759 | 3247 |
| 26554 | 137 | 616 |
| 26582 | 104 | 376 |
| 26582 | 91 | 298 |
| 26571 | 69 | 277 |
| 26588 | 65 | 288 |
| 26301 | 56 | 422 |
| 26588 | 53 | 259 |
| 26571 | 50 | 168 |
CROSS-REFERENCE
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