▸ Cost Report · CCN 060071 · FY 2024
DELTA COUNTY MEMORIAL HOSPITAL
DELTA, CO 81416 · Fiscal year ending 2024-12-31
$103.9M
TOTAL REVENUES
−$2.5M
NET INCOME
-2.4%
OPERATING MARGIN
1,258
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $103.9M
- Total costs
- $112.4M
- Net income
- −$2.5M
- Operating margin
- -2.4%
- Total charges
- $173.1M
- Medicare charges
- $15.1M
- Medicaid charges
- —
- Charity care charges
- $102K
- Uncompensated care
- $2.8M
- Bad debt
- $952K
- Total assets
- $48.5M
- Total liabilities
- $18.3M
- Fund balance
- $30.2M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 17,934
- Total inpatient days
- 4,850
- Medicare inpatient days
- 1,568
- Medicaid inpatient days
- 411
- Total outpatient visits
- —
- Total discharges
- 1,258
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,258 | $103.9M | −$2.5M | -2.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CO Acute Care Hospitals
51 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 13.5%
- Median discharges
- 5,216
- Median net income
- $6.7M
- Median bed count
- 118
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 30 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 29 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 27 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 17 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 16 | $13K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 14 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 12 | $6K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 11 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 81416 | 312 | 969 |
| 81416 | 245 | 924 |
| 81416 | 202 | 817 |
| 81416 | 158 | 618 |
| 81416 | 144 | 710 |
| 81413 | 140 | 439 |
| 81416 | 123 | 520 |
| 81413 | 104 | 359 |
| 81413 | 100 | 405 |
| 81419 | 99 | 300 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- SCH
- Covered entity ID
- SCH060071-06
- Entity name
- DELTA COUNTY MEMORIAL HOSPITAL
- Match method
- NPI match
- Parent entity ID
- SCH060071-00
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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