CCN 320003, LAS VEGAS, NM · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 46 | 46 | 46 | 46 | 46 | 46 |
| Total bed days availableunverified | 16,790 | 16,790 | 16,836 | 16,790 | 16,790 | 14,352 |
| Total facility dischargesunverified | 977 | 1,090 | 945 | 795 | 548 | 323 |
| Total facility inpatient daysunverified | 3,397 | 3,735 | 3,001 | 2,693 | 2,715 | 1,352 |
| Total patient revenue (gross charges)unverified | $185,296,783 | $187,949,792 | $158,199,412 | $162,417,080 | $160,458,132 | $123,588,845 |
| Contractual allowances and discountsunverified | $148,020,655 | $153,519,547 | $126,345,583 | $130,667,399 | $132,900,722 | $101,936,326 |
| Net patient revenueunverified | $37,276,128 | $34,430,245 | $31,853,829 | $31,749,681 | $27,557,410 | $21,652,519 |
| Total operating expensesunverified | $30,890,668 | $30,569,844 | $32,666,587 | $34,852,517 | $36,714,986 | $28,937,883 |
| Net income from service to patientsunverified | $6,385,460 | $3,860,401 | $-812,758 | $-3,102,836 | $-9,157,576 | $-7,285,364 |
| Net incomeunverified | $6,576,017 | $3,957,865 | $3,925,468 | $-550,027 | $-6,086,356 | $-7,186,610 |
| Cost of uncompensated careunverified | $730,447 | $769,648 | $1,345,886 | $897,872 | $937,850 | $548,278 |
| Total facility bad debt expenseunverified | $3,028,895 | $2,614,908 | $3,474,685 | $2,571,000 | $2,611,604 | $2,636,403 |
| Charity care charges and uninsured discountsunverified | $1,808,115 | $2,543,089 | $3,923,814 | $2,369,188 | $2,258,442 | $1,307,188 |
| Cost of charity careunverified | $257,967 | $354,184 | $689,076 | $422,374 | $424,131 | $855 |
| Operating marginunverified | 17.1% | 11.2% | -2.6% | -9.8% | -33.2% | -33.6% |
| Overall cost-to-charge ratiounverified | 16.7% | 16.3% | 20.6% | 21.5% | 22.9% | 23.4% |
| Occupancy rateunverified | 20.2% | 22.2% | 17.8% | 16.0% | 16.2% | 9.4% |
| Average length of stayunverified | 3.5 | 3.4 | 3.2 | 3.4 | 5.0 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.5% | 4.1% | 2.6% | 2.6% | 1.9% |
| Charity care cost-to-charge ratiounverified | 14.3% | 13.9% | 17.6% | 17.8% | 18.8% | 0.1% |