▸ Cost Report · Loading…
▸ Cost Report · CCN 060071 · FY 2024
DELTA COUNTY MEMORIAL HOSPITAL
DELTA, CO 81416 · Fiscal year ending 2024-12-31
Acute Care Hospitals949 beds⚠ Distress flagged
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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