SAN JUAN REGIONAL MEDICAL CENTER INC — financial and operating metrics

CCN 320005, FARMINGTON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified184182191191182166
Total bed days availableunverified67,34466,43069,71569,71566,61260,590
Total facility dischargesunverified8,6488,8279,08710,61910,97711,263
Total facility inpatient daysunverified32,88938,77144,60936,11835,82832,819
Total patient revenue (gross charges)unverified$763,083,238$864,279,059$1,028,476,569$1,064,149,690$1,174,870,833$1,309,449,927
Contractual allowances and discountsunverified$482,236,512$551,436,073$688,778,355$717,217,302$816,114,077$941,511,343
Net patient revenueunverified$280,846,726$312,842,986$339,698,214$346,932,388$358,756,756$367,938,584
Total operating expensesunverified$301,501,227$318,747,669$363,754,757$363,010,007$377,111,235$405,007,409
Net income from service to patientsunverified$-20,654,501$-5,904,683$-24,056,543$-16,077,619$-18,354,479$-37,068,825
Net incomeunverified$16,081,967$52,983,386$-9,369,134$14,137,059$19,632,470$104,952,245
Cost of uncompensated careunverified$7,167,655$3,974,687$4,060,846$2,710,178$7,380,593$6,709,203
Total facility bad debt expenseunverified$18,115,881$9,517,801$10,221,400$5,259,361$11,019,008$14,544,458
Charity care charges and uninsured discountsunverified$4,114,066$3,325,310$3,338,776$4,069,265$10,883,549$11,992,810
Cost of charity careunverified$1,527,061$1,229,675$1,199,875$1,309,985$4,712,652$3,414,089
Operating marginunverified-7.4%-1.9%-7.1%-4.6%-5.1%-10.1%
Overall cost-to-charge ratiounverified39.5%36.9%35.4%34.1%32.1%30.9%
Occupancy rateunverified48.8%58.4%64.0%51.8%53.8%54.2%
Average length of stayunverified3.84.44.93.43.32.9
Uncompensated care as % of operating expenseunverified2.4%1.2%1.1%0.7%2.0%1.7%
Charity care cost-to-charge ratiounverified37.1%37.0%35.9%32.2%43.3%28.5%
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