CCN 320004, ALAMOGORDO, 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 | 50 | 50 | 50 | 66 | 76 | 76 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 24,090 | 27,816 | 27,740 |
| Total facility dischargesunverified | 3,127 | 3,062 | 3,053 | 3,164 | 3,398 | 3,121 |
| Total facility inpatient daysunverified | 10,723 | 11,234 | 12,941 | 12,171 | 10,860 | 12,295 |
| Total patient revenue (gross charges)unverified | $793,259,777 | $946,433,391 | $1,148,106,000 | $1,340,915,213 | $1,514,845,914 | $1,584,846,872 |
| Contractual allowances and discountsunverified | $626,433,245 | $747,295,954 | $934,507,533 | $1,094,968,642 | $1,245,679,046 | $1,261,518,701 |
| Net patient revenueunverified | $166,826,532 | $199,137,437 | $213,598,467 | $245,946,571 | $269,166,868 | $323,328,171 |
| Total operating expensesunverified | $172,582,864 | $191,752,101 | $207,012,163 | $274,551,000 | $260,428,188 | $274,840,393 |
| Net income from service to patientsunverified | $-5,756,332 | $7,385,336 | $6,586,304 | $-28,604,429 | $8,738,680 | $48,487,778 |
| Net incomeunverified | $22,747,193 | $40,732,734 | $12,752,440 | $-7,190,552 | $24,972,076 | $63,333,341 |
| Cost of uncompensated careunverified | $3,009,335 | $2,813,779 | $3,746,004 | $3,760,597 | $3,917,019 | $4,980,375 |
| Total facility bad debt expenseunverified | $8,930,968 | $7,317,208 | $4,508,088 | $8,675,315 | $9,679,826 | $11,840,033 |
| Charity care charges and uninsured discountsunverified | $5,546,459 | $5,917,599 | $7,123,211 | $8,244,886 | $11,236,759 | $11,069,275 |
| Cost of charity careunverified | $1,382,562 | $1,555,152 | $3,016,092 | $2,183,912 | $2,550,240 | $2,923,624 |
| Operating marginunverified | -3.5% | 3.7% | 3.1% | -11.6% | 3.2% | 15.0% |
| Overall cost-to-charge ratiounverified | 21.8% | 20.3% | 18.0% | 20.5% | 17.2% | 17.3% |
| Occupancy rateunverified | 58.6% | 61.6% | 70.9% | 50.5% | 39.0% | 44.3% |
| Average length of stayunverified | 3.4 | 3.7 | 4.2 | 3.8 | 3.2 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.5% | 1.8% | 1.4% | 1.5% | 1.8% |
| Charity care cost-to-charge ratiounverified | 24.9% | 26.3% | 42.3% | 26.5% | 22.7% | 26.4% |