CCN 320011, ESPANOLA, 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 | 70 | 70 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 25,620 | 25,550 | 25,550 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 2,174 | 1,795 | 1,637 | 1,797 | 2,052 | 2,126 |
| Total facility inpatient daysunverified | 6,791 | 6,647 | 6,393 | 6,228 | 7,412 | 7,835 |
| Total patient revenue (gross charges)unverified | $177,498,660 | $192,777,662 | $197,636,506 | $216,495,762 | $235,041,117 | $254,490,257 |
| Contractual allowances and discountsunverified | $103,288,576 | $114,036,222 | $113,573,195 | $126,599,884 | $123,287,007 | $123,783,940 |
| Net patient revenueunverified | $74,210,084 | $78,741,440 | $84,063,311 | $89,895,878 | $111,754,110 | $130,706,317 |
| Total operating expensesunverified | $78,673,377 | $77,994,017 | $85,971,289 | $91,902,767 | $97,454,849 | $119,104,919 |
| Net income from service to patientsunverified | $-4,463,293 | $747,423 | $-1,907,978 | $-2,006,889 | $14,299,261 | $11,601,398 |
| Net incomeunverified | $6,809,235 | $7,369,285 | $3,737,297 | $11,096,667 | $27,073,879 | $30,201,409 |
| Cost of uncompensated careunverified | $3,196,766 | $2,973,538 | $3,592,998 | $4,480,358 | $4,447,165 | $6,202,976 |
| Total facility bad debt expenseunverified | $1,014,826 | $1,144,336 | $1,350,049 | $946,456 | $501,487 | $1,691,589 |
| Charity care charges and uninsured discountsunverified | $4,681,678 | $4,647,268 | $5,688,345 | $7,282,187 | $7,900,257 | $9,967,812 |
| Cost of charity careunverified | $2,746,353 | $2,523,859 | $3,009,891 | $4,080,779 | $4,242,968 | $5,472,761 |
| Charges for insured patients' liabilityunverified | — | — | — | $40,473 | $144,162 | $202,015 |
| Operating marginunverified | -6.0% | 0.9% | -2.3% | -2.2% | 12.8% | 8.9% |
| Overall cost-to-charge ratiounverified | 44.3% | 40.5% | 43.5% | 42.5% | 41.5% | 46.8% |
| Occupancy rateunverified | 26.5% | 26.0% | 25.0% | 24.4% | 28.9% | 30.7% |
| Average length of stayunverified | 3.1 | 3.7 | 3.9 | 3.5 | 3.6 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.8% | 4.2% | 4.9% | 4.6% | 5.2% |
| Charity care cost-to-charge ratiounverified | 58.7% | 54.3% | 52.9% | 56.0% | 53.7% | 54.9% |