▸ Cost Report · CCN 514001 · FY 2024
HIGHLAND HOSPITAL
CHARLESTON, WV 25364 · Fiscal year ending 2024-12-31
$42.1M
TOTAL REVENUES
$6.3M
NET INCOME
15.0%
OPERATING MARGIN
1,335
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $42.1M
- Total costs
- $35.9M
- Net income
- $6.3M
- Operating margin
- 15.0%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $89K
- Total assets
- $33.6M
- Total liabilities
- $18.9M
- Fund balance
- $14.7M
02 — UTILIZATION
Utilization
- Total beds
- 122
- Bed days available
- 44,652
- Total inpatient days
- 32,491
- Medicare inpatient days
- 1,509
- Medicaid inpatient days
- 11,440
- Total outpatient visits
- —
- Total discharges
- 1,335
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,335 | $42.1M | $6.3M | 15.0% |
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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
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 Psychiatric
5 hospitals filing FY2024
- Median operating margin
- -127.0%
- 25th percentile margin
- -448.6%
- 75th percentile margin
- 18.2%
- Median discharges
- 688
- Median net income
- −$19.4M
- Median bed count
- 119
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
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 25177 | 13 | 69 |
| 21740 | — | — |
| 24740 | — | — |
| 24701 | — | — |
| 24726 | — | — |
| 24739 | — | — |
| 24382 | — | — |
| 24801 | — | — |
| 24811 | — | — |
| 08753 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Highland Clarksburg Hospital Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $24.1M
- Total expenses (990)
- $22.1M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
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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