▸ Cost Report · CCN 510086 · FY 2025
WELCH COMMUNITY HOSPITAL
WELCH, WV 24801 · Fiscal year ending 2025-06-30
$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
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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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 13 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 24801 | 56 | 205 |
| 24801 | 47 | 254 |
| 24801 | 46 | 194 |
| 24801 | 36 | 180 |
| 24844 | 29 | 156 |
| 24844 | 29 | 92 |
| 24844 | 24 | 79 |
| 24844 | 23 | 77 |
| 24801 | 18 | 59 |
| 24872 | 15 | 74 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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