DESERT SPRINGS HOSPITAL MEDICAL CNTR — financial and operating metrics

CCN 290022, LAS VEGAS, NV · Medicare cost reports, FY2018–FY2023

Short reporting period. FY2023 (191 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
191d
Total facility beds availableunverified249201202202190190
Total bed days availableunverified90,88573,36573,93273,73069,35036,480
Total facility dischargesunverified12,67512,69610,47010,7939,794946
Total facility inpatient daysunverified58,56361,00557,74858,24351,2185,756
Total patient revenue (gross charges)unverified$2,184,269,935$2,350,223,742$2,118,912,433$2,393,211,928$2,407,064,501$421,895,656
Contractual allowances and discountsunverified$1,915,557,418$2,118,072,226$1,925,190,705$2,180,403,428$2,224,296,265$391,186,125
Net patient revenueunverified$268,712,517$232,151,516$193,721,728$212,808,500$182,768,236$30,709,531
Total operating expensesunverified$239,718,617$219,549,257$202,733,728$209,059,774$254,859,517$34,584,693
Net income from service to patientsunverified$28,993,900$12,602,259$-9,012,000$3,748,726$-72,091,281$-3,875,162
Net incomeunverified$29,745,499$13,403,705$4,679,900$8,321,902$-69,660,943$-8,764,347
Cost of uncompensated careunverified$8,579,644$11,989,690$10,632,567$8,773,324$9,118,009$3,991,416
Total facility bad debt expenseunverified$37,043,846$48,881,763$49,028,162$43,530,099$38,480,068$18,172,586
Charity care charges and uninsured discountsunverified$55,749,471$74,014,207$61,252,678$59,804,591$69,584,767$23,637,291
Cost of charity careunverified$4,923,154$7,111,125$5,724,392$4,772,797$5,918,877$1,952,966
Charges for insured patients' liabilityunverified$278,222
Operating marginunverified10.8%5.4%-4.7%1.8%-39.4%-12.6%
Overall cost-to-charge ratiounverified11.0%9.3%9.6%8.7%10.6%8.2%
Occupancy rateunverified64.4%83.2%78.1%79.0%73.9%15.8%
Average length of stayunverified4.64.85.55.45.26.1
Uncompensated care as % of operating expenseunverified3.6%5.5%5.2%4.2%3.6%11.5%
Charity care cost-to-charge ratiounverified8.8%9.6%9.3%8.0%8.5%8.3%
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