CCN 065249, DELTA, CO · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 80 | 80 | 80 |
| Total bed days availableunverified | 29,200 | 29,200 | 29,280 |
| Total inpatient daysunverified | 12,760 | 15,443 | 15,416 |
| Total patient revenue (gross charges)unverified | $4,696,887 | $5,317,181 | $5,969,883 |
| Contractual allowances and discountsunverified | $832,771 | $378,070 | $604,554 |
| Net patient revenueunverified | $3,864,116 | $4,939,111 | $5,365,329 |
| Total operating expensesunverified | $4,275,001 | $5,359,233 | $6,063,906 |
| Net income from service to patientsunverified | $-410,885 | $-420,122 | $-698,577 |
| Net income (loss) for the periodunverified | $-367,106 | $-406,957 | $-697,408 |
| Operating marginunverified | -10.6% | -8.5% | -13.0% |
| Occupancy rateunverified | 43.7% | 52.9% | 52.7% |