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▸ Cost Report · CCN 040053 · FY 2005
DELTA MEMORIAL HOSPITAL
DUMAS, AR 71639- · Fiscal year ending 2005-09-30
940 beds
$2.3M
TOTAL REVENUES
$131K
NET INCOME
5.8%
OPERATING MARGIN
43
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.3M
- Total costs
- $2.2M
- Net income
- $131K
- Operating margin
- 5.8%
- Total charges
- $4.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $29K
- Total assets
- $4.4M
- Total liabilities
- $978K
- Fund balance
- $3.4M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 10
- Total inpatient days
- 490
- Medicare inpatient days
- 185
- Medicaid inpatient days
- 86
- Total outpatient visits
- 161
- Total discharges
- 43
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-09-30 | 43 | $2.3M | $131K | 5.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AR
115 hospitals filing FY2005
- Median operating margin
- 2.4%
- 25th percentile margin
- -4.5%
- 75th percentile margin
- 6.5%
- Median discharges
- 655
- Median net income
- $290K
- Median bed count
- 54