SAN LUIS VALLEY REGIONAL MEDICAL CENTER — financial and operating metrics

CCN 060008, ALAMOSA, CO · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified494949494949
Total bed days availableunverified17,93417,88517,88517,88517,93417,885
Total facility dischargesunverified1,8282,1462,0441,9531,8711,928
Total facility inpatient daysunverified7,0106,8598,1975,0115,0614,772
Total patient revenue (gross charges)unverified$201,042,753$221,994,997$253,736,107$260,091,630$275,015,365$289,295,604
Contractual allowances and discountsunverified$116,976,328$131,849,590$154,319,305$157,298,527$167,223,346$176,255,687
Net patient revenueunverified$84,066,425$90,145,407$99,416,802$102,793,103$107,792,019$113,039,917
Total operating expensesunverified$92,409,719$99,357,150$107,897,519$112,773,964$116,961,184$120,481,267
Net income from service to patientsunverified$-8,343,294$-9,211,743$-8,480,717$-9,980,861$-9,169,165$-7,441,350
Net incomeunverified$7,330,797$7,048,526$898,869$592,769$448,872$2,278,948
Cost of uncompensated careunverified$3,063,089$3,030,316$2,919,215$1,913,268$3,707,773$3,442,313
Total facility bad debt expenseunverified$4,260,837$3,696,801$4,066,762$2,361,378$2,638,455$3,109,353
Charity care charges and uninsured discountsunverified$3,222,881$4,343,435$3,840,138$2,774,018$7,463,139$6,541,763
Cost of charity careunverified$1,433,696$1,671,788$1,457,627$1,079,737$2,816,041$2,405,173
Charges for insured patients' liabilityunverified$5,838
Operating marginunverified-9.9%-10.2%-8.5%-9.7%-8.5%-6.6%
Overall cost-to-charge ratiounverified46.0%44.8%42.5%43.4%42.5%41.6%
Occupancy rateunverified39.1%38.4%45.8%28.0%28.2%26.7%
Average length of stayunverified3.83.24.02.62.72.5
Uncompensated care as % of operating expenseunverified3.3%3.0%2.7%1.7%3.2%2.9%
Charity care cost-to-charge ratiounverified44.5%38.5%38.0%38.9%37.7%36.8%
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