▸ Cost Report · Loading…
▸ Cost Report · CCN 514001 · FY 2024
HIGHLAND HOSPITAL
CHARLESTON, WV 25364 · Fiscal year ending 2024-12-31
Psychiatric2122 beds⚠ Distress flagged
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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