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▸ Cost Report · CCN 444034 · FY 2026
DELTA SPECIALTY HOSPITAL
MEMPHIS, TN 38118 · Fiscal year ending 2026-03-31
4154 beds
$24.7M
TOTAL REVENUES
$2.0M
NET INCOME
8.2%
OPERATING MARGIN
1,698
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.7M
- Total costs
- $22.7M
- Net income
- $2.0M
- Operating margin
- 8.2%
- Total charges
- $849K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $10K
- Total assets
- $33.4M
- Total liabilities
- $50.4M
- Fund balance
- −$17.1M
02 — UTILIZATION
Utilization
- Total beds
- 154
- Bed days available
- 40,194
- Total inpatient days
- 22,150
- Medicare inpatient days
- 2,245
- Medicaid inpatient days
- 43
- Total outpatient visits
- —
- Total discharges
- 1,698
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
04 — PEER BENCHMARK
Peer cohort — TN
13 hospitals filing FY2026
- Median operating margin
- 15.4%
- 25th percentile margin
- 8.2%
- 75th percentile margin
- 32.8%
- Median discharges
- 1,698
- Median net income
- $6.8M
- Median bed count
- 80