CCN 320006, ROSWELL, 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 | 162 | 162 | 162 | 120 | 120 | 120 |
| Total bed days availableunverified | 59,292 | 59,130 | 59,130 | 43,800 | 43,920 | 43,800 |
| Total facility dischargesunverified | 4,563 | 4,193 | 4,996 | 4,696 | 5,405 | 5,182 |
| Total facility inpatient daysunverified | 21,141 | 19,365 | 26,611 | 19,984 | 18,743 | 19,090 |
| Total patient revenue (gross charges)unverified | $638,820,179 | $591,720,470 | $788,693,883 | $706,727,718 | $738,831,616 | $854,317,746 |
| Contractual allowances and discountsunverified | $526,023,784 | $494,635,528 | $649,439,456 | $588,891,182 | $616,848,584 | $691,481,140 |
| Net patient revenueunverified | $112,796,395 | $97,084,942 | $139,254,427 | $117,836,536 | $121,983,032 | $162,836,606 |
| Total operating expensesunverified | $40,526,400 | $38,186,067 | $62,707,147 | $53,854,452 | $43,088,164 | $50,568,891 |
| Net income from service to patientsunverified | $72,269,995 | $58,898,875 | $76,547,280 | $63,982,084 | $78,894,868 | $112,267,715 |
| Net incomeunverified | $73,204,829 | $69,677,221 | $79,693,842 | $68,138,996 | $79,679,707 | $44,659,503 |
| Cost of uncompensated careunverified | $1,790,377 | $2,507,037 | $2,825,383 | $2,690,080 | $3,049,297 | $4,530,115 |
| Total facility bad debt expenseunverified | $9,316,768 | $13,943,747 | $8,722,446 | $8,792,536 | $10,115,294 | $11,126,552 |
| Charity care charges and uninsured discountsunverified | $7,317,170 | $6,205,859 | $13,381,094 | $11,692,925 | $18,838,916 | $28,638,989 |
| Cost of charity careunverified | $787,576 | $770,476 | $1,676,383 | $1,510,995 | $1,962,130 | $3,232,540 |
| Operating marginunverified | 64.1% | 60.7% | 55.0% | 54.3% | 64.7% | 68.9% |
| Overall cost-to-charge ratiounverified | 6.3% | 6.5% | 8.0% | 7.6% | 5.8% | 5.9% |
| Occupancy rateunverified | 35.7% | 32.7% | 45.0% | 45.6% | 42.7% | 43.6% |
| Average length of stayunverified | 4.6 | 4.6 | 5.3 | 4.3 | 3.5 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 6.6% | 4.5% | 5.0% | 7.1% | 9.0% |
| Charity care cost-to-charge ratiounverified | 10.8% | 12.4% | 12.5% | 12.9% | 10.4% | 11.3% |