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▸ Cost Report · CCN 331312 · FY 2024
DELAWARE VALLEY HOSPITAL
WALTON, NY 13856 · Fiscal year ending 2024-12-31
Critical Access Hospitals225 beds
$43.4M
TOTAL REVENUES
$13.8M
NET INCOME
31.8%
OPERATING MARGIN
169
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $43.4M
- Total costs
- $32.3M
- Net income
- $13.8M
- Operating margin
- 31.8%
- Total charges
- $68.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $434K
- Uncompensated care
- $3.3M
- Bad debt
- —
- Total assets
- $60.8M
- Total liabilities
- $8.2M
- Fund balance
- $52.5M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 4,401
- Medicare inpatient days
- 1,109
- Medicaid inpatient days
- 294
- Total outpatient visits
- —
- Total discharges
- 169
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 169 | $43.4M | $13.8M | 31.8% |
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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 — NY Critical Access Hospitals
17 hospitals filing FY2024
- Median operating margin
- 9.9%
- 25th percentile margin
- 0.9%
- 75th percentile margin
- 17.6%
- Median discharges
- 240
- Median net income
- $3.9M
- Median bed count
- 25