▸ Cost Report · CCN 290012 · FY 2025
ST. ROSE DOMINICAN - DELIMA
HENDERSON, NV 89015 · Fiscal year ending 2025-06-30
$33.2M
TOTAL REVENUES
$5.7M
NET INCOME
17.2%
OPERATING MARGIN
215
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.2M
- Total costs
- $31.9M
- Net income
- $5.7M
- Operating margin
- 17.2%
- Total charges
- $139.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $19.0M
- Uncompensated care
- $3.2M
- Bad debt
- $2.1M
- Total assets
- $51.7M
- Total liabilities
- $260.9M
- Fund balance
- −$209.3M
02 — UTILIZATION
Utilization
- Total beds
- 10
- Bed days available
- 3,650
- Total inpatient days
- 769
- Medicare inpatient days
- 78
- Medicaid inpatient days
- 177
- Total outpatient visits
- —
- Total discharges
- 215
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 215 | $33.2M | $5.7M | 17.2% |
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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
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04 — PEER BENCHMARK
Peer cohort — NV Acute Care Hospitals
7 hospitals filing FY2025
- Median operating margin
- 17.2%
- 25th percentile margin
- 2.6%
- 75th percentile margin
- 21.7%
- Median discharges
- 15,867
- Median net income
- $21.3M
- Median bed count
- 231
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 812 | RED BLOOD CELL DISORDERS WITHOUT MCC | 14 | $31K |
| 812 | RED BLOOD CELL DISORDERS WITHOUT MCC | 12 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 89015 | 514 | 2379 |
| 89002 | 231 | 1027 |
| 89011 | 136 | 732 |
| 89015 | 114 | 400 |
| 89122 | 65 | 374 |
| 89012 | 65 | 417 |
| 89005 | 59 | 297 |
| 89014 | 54 | 303 |
| 89074 | 54 | 354 |
| 89002 | 46 | 166 |
CROSS-REFERENCE
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