CCN 461300, DELTA, UT · 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 | 18 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 176 | 177 | 169 | 186 | 193 | 189 |
| Total facility inpatient daysunverified | 697 | 650 | 654 | 734 | 729 | 659 |
| Total patient revenue (gross charges)unverified | $18,828,157 | $23,064,105 | $25,004,999 | $30,334,764 | $32,438,063 | $31,820,583 |
| Contractual allowances and discountsunverified | $8,140,504 | $9,971,345 | $9,854,095 | $12,228,611 | $13,810,762 | $13,275,653 |
| Net patient revenueunverified | $10,687,653 | $13,092,760 | $15,150,904 | $18,106,153 | $18,627,301 | $18,544,930 |
| Total operating expensesunverified | $10,614,822 | $12,450,443 | $14,354,557 | $16,732,800 | $17,586,596 | $17,925,269 |
| Net income from service to patientsunverified | $72,831 | $642,317 | $796,347 | $1,373,353 | $1,040,705 | $619,661 |
| Net incomeunverified | $473,621 | $809,097 | $1,086,338 | $1,612,291 | $1,255,871 | $932,243 |
| Cost of uncompensated careunverified | $762,957 | $716,578 | $929,690 | $1,050,551 | $1,400,552 | $1,721,764 |
| Total facility bad debt expenseunverified | $586,565 | $369,483 | $632,852 | $736,033 | $882,568 | $888,138 |
| Charity care charges and uninsured discountsunverified | $912,231 | $1,080,681 | $1,158,269 | $1,491,532 | $1,979,409 | $2,390,433 |
| Cost of charity careunverified | $472,545 | $538,329 | $612,687 | $716,670 | $1,006,222 | $1,294,955 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,131 | $4,913 | $26,107 |
| Operating marginunverified | 0.7% | 4.9% | 5.3% | 7.6% | 5.6% | 3.3% |
| Overall cost-to-charge ratiounverified | 56.4% | 54.0% | 57.4% | 55.2% | 54.2% | 56.3% |
| Occupancy rateunverified | 10.6% | 9.9% | 10.0% | 11.2% | 11.1% | 10.0% |
| Average length of stayunverified | 4.0 | 3.7 | 3.9 | 3.9 | 3.8 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 7.2% | 5.8% | 6.5% | 6.3% | 8.0% | 9.6% |
| Charity care cost-to-charge ratiounverified | 51.8% | 49.8% | 52.9% | 48.0% | 50.8% | 54.2% |