▸ Cost Report · CCN 290022 · FY 2023
DESERT SPRINGS HOSPITAL MEDICAL CNTR
LAS VEGAS, NV 89119 · Fiscal year ending 2023-07-11
$30.7M
TOTAL REVENUES
−$8.8M
NET INCOME
-28.5%
OPERATING MARGIN
946
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $30.7M
- Total costs
- $34.6M
- Net income
- −$8.8M
- Operating margin
- -28.5%
- Total charges
- $297.8M
- Medicare charges
- $43.3M
- Medicaid charges
- —
- Charity care charges
- $23.6M
- Uncompensated care
- $9.7M
- Bad debt
- $17K
- Total assets
- $61.7M
- Total liabilities
- −$186.9M
- Fund balance
- $248.6M
02 — UTILIZATION
Utilization
- Total beds
- 190
- Bed days available
- 36,480
- Total inpatient days
- 5,756
- Medicare inpatient days
- 1,030
- Medicaid inpatient days
- 1,113
- Total outpatient visits
- —
- Total discharges
- 946
- Total FTEs
- 130
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-07-11 | 946 | $30.7M | −$8.8M | -28.5% |
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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
56 hospitals filing FY2023
- Median operating margin
- 6.2%
- 25th percentile margin
- -5.6%
- 75th percentile margin
- 12.9%
- Median discharges
- 1,239
- Median net income
- $2.9M
- Median bed count
- 84
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 | 16 | $21K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 89121 | 1,337 | 7180 |
| 89121 | 1,270 | 7206 |
| 89121 | 1,024 | 6115 |
| 89121 | 980 | 6212 |
| 89119 | 671 | 3619 |
| 89119 | 654 | 3603 |
| 89122 | 648 | 3031 |
| 89122 | 638 | 3266 |
| 89119 | 604 | 3404 |
| 89122 | 586 | 3623 |
CROSS-REFERENCE
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