CCN 060071, DELTA, CO · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 1,322 | 1,267 | 1,311 | 1,303 | 1,258 | 1,236 |
| Total facility inpatient daysunverified | 5,267 | 5,840 | 5,441 | 4,892 | 4,850 | 5,212 |
| Total patient revenue (gross charges)unverified | $198,477,558 | $227,132,732 | $232,808,953 | $246,361,426 | $251,964,343 | $292,015,208 |
| Contractual allowances and discountsunverified | $117,708,610 | $137,417,205 | $139,727,872 | $143,593,379 | $148,066,923 | $177,716,909 |
| Net patient revenueunverified | $80,768,948 | $89,715,527 | $93,081,081 | $102,768,047 | $103,897,420 | $114,298,299 |
| Total operating expensesunverified | $92,532,982 | $98,627,802 | $100,552,477 | $108,411,675 | $112,399,186 | $127,351,090 |
| Net income from service to patientsunverified | $-11,764,034 | $-8,912,275 | $-7,471,396 | $-5,643,628 | $-8,501,766 | $-13,052,791 |
| Net incomeunverified | $-10,325,884 | $-7,862,492 | $-2,710,969 | $3,362,931 | $-2,500,664 | $-7,170,583 |
| Cost of uncompensated careunverified | $1,387,893 | $1,269,286 | $1,217,444 | $1,067,793 | $1,872,736 | $2,821,501 |
| Total facility bad debt expenseunverified | $3,090,168 | $3,081,468 | $2,983,894 | $2,579,271 | $4,787,350 | $7,501,374 |
| Charity care charges and uninsured discountsunverified | $279,674 | $163,278 | $162,564 | $95,080 | $101,872 | $195,000 |
| Cost of charity careunverified | $224,884 | $139,079 | $100,814 | $83,100 | $39,098 | $71,527 |
| Operating marginunverified | -14.6% | -9.9% | -8.0% | -5.5% | -8.2% | -11.4% |
| Overall cost-to-charge ratiounverified | 46.6% | 43.4% | 43.2% | 44.0% | 44.6% | 43.6% |
| Occupancy rateunverified | 29.4% | 32.7% | 30.4% | 27.4% | 27.0% | 29.1% |
| Average length of stayunverified | 4.0 | 4.6 | 4.2 | 3.8 | 3.9 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.3% | 1.2% | 1.0% | 1.7% | 2.2% |
| Charity care cost-to-charge ratiounverified | 80.4% | 85.2% | 62.0% | 87.4% | 38.4% | 36.7% |