CCN 320001, ALBUQUERQUE, NM · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 473 | 473 | 472 | 554 | 508 | 531 |
| Total bed days availableunverified | 173,235 | 172,812 | 172,280 | 202,201 | 185,818 | 193,732 |
| Total facility dischargesunverified | 22,018 | 22,439 | 23,577 | 23,865 | 26,108 | 27,609 |
| Total facility inpatient daysunverified | 153,604 | 169,108 | 187,590 | 175,085 | 185,158 | 189,493 |
| Total patient revenue (gross charges)unverified | $2,160,191,823 | $2,380,306,297 | $2,487,945,190 | $2,448,705,910 | $2,712,730,166 | $3,039,258,467 |
| Contractual allowances and discountsunverified | $1,066,006,198 | $1,080,536,785 | $1,157,581,091 | $1,141,921,201 | $1,194,286,643 | $1,445,107,644 |
| Net patient revenueunverified | $1,094,185,625 | $1,299,769,512 | $1,330,364,099 | $1,306,784,709 | $1,518,443,523 | $1,594,150,823 |
| Total operating expensesunverified | $1,236,580,580 | $1,400,309,304 | $1,514,535,551 | $1,506,910,742 | $1,696,466,072 | $1,859,821,804 |
| Net income from service to patientsunverified | $-142,394,955 | $-100,539,792 | $-184,171,452 | $-200,126,033 | $-178,022,549 | $-265,670,981 |
| Net incomeunverified | $97,900,732 | $344,283,421 | $5,709,993 | $-11,528,396 | $104,886,726 | $-20,957,727 |
| Cost of uncompensated careunverified | $31,759,437 | $35,798,270 | $31,523,460 | $63,099,938 | $44,650,632 | $57,110,712 |
| Total facility bad debt expenseunverified | $39,040,113 | $53,926,379 | $27,952,710 | $76,173,405 | $30,984,226 | $43,702,200 |
| Charity care charges and uninsured discountsunverified | $28,337,136 | $20,865,231 | $32,918,899 | $47,909,774 | $57,454,473 | $74,200,805 |
| Cost of charity careunverified | $14,265,860 | $10,618,463 | $17,824,146 | $25,574,541 | $29,654,234 | $36,312,524 |
| Operating marginunverified | -13.0% | -7.7% | -13.8% | -15.3% | -11.7% | -16.7% |
| Overall cost-to-charge ratiounverified | 57.2% | 58.8% | 60.9% | 61.5% | 62.5% | 61.2% |
| Occupancy rateunverified | 88.7% | 97.9% | 108.9% | 86.6% | 99.6% | 97.8% |
| Average length of stayunverified | 7.0 | 7.5 | 8.0 | 7.3 | 7.1 | 6.9 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.6% | 2.1% | 4.2% | 2.6% | 3.1% |
| Charity care cost-to-charge ratiounverified | 50.3% | 50.9% | 54.1% | 53.4% | 51.6% | 48.9% |