DELTA SPECIALTY HOSPITAL — financial and operating metrics

CCN 440159, MEMPHIS, TN · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2025 (103 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
103d
Total facility beds availableunverified11311310101069
Total bed days availableunverified41,35841,2453,6503,6503,6601,040
Total facility dischargesunverified662016
Total facility inpatient daysunverified1,4243182.07.0
Total patient revenue (gross charges)unverified$74,835,811$68,974,471$69,670,274$63,866,282$62,949,482$23,605,470
Contractual allowances and discountsunverified$48,096,134$50,127,286$48,217,908$35,478,236$30,945,688$28,622,547
Net patient revenueunverified$26,739,677$18,847,185$21,452,366$28,388,046$32,003,794$-5,017,077
Total operating expensesunverified$29,595,342$24,852,120$26,597,410$27,424,229$29,402,346$17,664,862
Net income from service to patientsunverified$-2,855,665$-6,004,935$-5,145,044$963,817$2,601,448$-22,681,939
Net incomeunverified$-2,475,520$-5,768,318$-4,936,221$1,131,242$2,703,889$-22,673,276
Cost of uncompensated careunverified$1,102,680$1,378,927$671,029$351,334$793,752$197,095
Total facility bad debt expenseunverified$2,220,210$3,893,970$1,471,789$962,116$1,739,566$243,371
Charity care charges and uninsured discountsunverified$537,553$297,881$202,713$51,075$455,642$152,284
Cost of charity careunverified$408,219$216,976$199,699$47,667$166,543$98,347
Operating marginunverified-10.7%-31.9%-24.0%3.4%8.1%452.1%
Overall cost-to-charge ratiounverified39.5%36.0%38.2%42.9%46.7%74.8%
Occupancy rateunverified3.4%0.8%0.1%0.2%
Average length of stayunverified21.6
Uncompensated care as % of operating expenseunverified3.7%5.5%2.5%1.3%2.7%1.1%
Charity care cost-to-charge ratiounverified75.9%72.8%98.5%93.3%36.6%64.6%
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