| CHARLESTON AREA MEDICAL CENTER | Hospital POS Number | 510022 |
| 501 MORRIS STREET | Hospital Control | Nonprofit - Other |
| CHARLESTON , WV 25326 | Hospital Type | General Short Term |
| KANAWHA | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 647 | ||
| Cost Report 815138 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.8 | Patient Occupancy Percent | 74.8% | ||
| Days to Collect in AR | 517.7 Days | Avg Length of Stay (LOS) | 6.4 Days | ||
| Avg AP Payment Days | 48.8 Days | Medicare LOS | 6.1 Days | ||
| Days of Cash in Bank | 10.2 Days | Employee Avg Hourly Wages | $49.36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $827,239,867 | Total Charges | $6,643,359,978 | ||
| Fixed Assets | $479,933,390 | Contract Allowance | $4,839,561,825; | 72.8% | |
| Other Assets | $495,671,421 | Operating Revenue | $1,803,798,153 | 27.2% | |
| Total Assets | $1,802,844,678 | Operating Expenses | $1,923,480,585 | 106.6% | |
| Current Liabilities | $295,547,417 | Operating Margin | ($119,682,432) | -6.6% | |
| Long Term Liabilities | $853,010,151 | Other Income | $177,993,639 | 9.9% | |
| Total Equity | $654,287,110 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,802,844,678 | Net Profit or Loss | $58,311,207 | 3.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $262,778,335 | $616,250,728 | 0.4264 |
| 31 | Intensive Care Unit | $50,171,816 | $142,961,645 | 0.3509 |
| 32 | Coronary Care Unit | $43,670,612 | $141,877,831 | 0.3078 |
| 43 | Nursery | $2,773,691 | $18,782,210 | 0.1477 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $163,565,914 | $969,047,880 | 0.1688 |
| 51 | Recovery Room | $13,839,624 | $28,039,687 | 0.4936 |
| 52 | Labor and Delivery Room | $12,829,458 | $56,132,348 | 0.2286 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $21,062,071 | 13 | Nursing Administration | $1,775,831 |
| 02,03 | Captial Related - Movable Equipment | $17,959,406 | 14 | Central Services and Supply | $8,811,043 |
| 04 | Employee Benefits | $127,322,713 | 15 | Pharmacy | $71,778,545 |
| 05 | Administrative and General | $255,828,475 | 16 | Medical Records and Medical Library | $1,271,750 |
| 06 | Maintenance and Repairs | $26,490,271 | 17 | Social Services | $6,317,827 |
| 07 | Operation of Plant | $25,098,193 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $16,850,700 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $11,880,871 | 20,21,22,23 | Education Programs | $37,046,524 |
| Total General Service Cost Centers | $629,494,220 |