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▸ Cost Report · CCN 510086 · FY 2025
WELCH COMMUNITY HOSPITAL
WELCH, WV 24801 · Fiscal year ending 2025-06-30
Acute Care Hospitals1049 beds⚠ Distress flagged
$13.3M
TOTAL REVENUES
−$17.6M
NET INCOME
-132.6%
OPERATING MARGIN
336
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.3M
- Total costs
- $37.2M
- Net income
- −$17.6M
- Operating margin
- -132.6%
- Total charges
- $28.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $26K
- Uncompensated care
- $791K
- Bad debt
- $6K
- Total assets
- $6.2M
- Total liabilities
- $4.9M
- Fund balance
- $1.3M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 17,885
- Total inpatient days
- 1,419
- Medicare inpatient days
- 368
- Medicaid inpatient days
- 76
- Total outpatient visits
- —
- Total discharges
- 336
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 336 | $13.3M | −$17.6M | -132.6% |
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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
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WV Acute Care Hospitals
5 hospitals filing FY2025
- Median operating margin
- -0.2%
- 25th percentile margin
- -4.5%
- 75th percentile margin
- 4.9%
- Median discharges
- 5,345
- Median net income
- −$710K
- Median bed count
- 125