CCN 320017, ALBUQUERQUE, 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 | 160 | 160 | 162 | 162 | 162 |
| Total bed days availableunverified | 59,292 | 58,400 | 58,400 | 59,130 | 59,292 | 59,130 |
| Total facility dischargesunverified | 6,937 | 7,346 | 6,840 | 6,799 | 6,288 | 9,103 |
| Total facility inpatient daysunverified | 31,647 | 32,773 | 31,845 | 30,385 | 28,445 | 29,212 |
| Total patient revenue (gross charges)unverified | $1,054,738,419 | $1,150,166,008 | $1,260,830,839 | $1,257,932,472 | $1,306,563,832 | $1,414,791,118 |
| Contractual allowances and discountsunverified | $866,724,287 | $944,764,013 | $1,065,446,446 | $1,059,128,903 | $1,100,803,313 | $1,172,303,441 |
| Net patient revenueunverified | $188,014,132 | $205,401,995 | $195,384,393 | $198,803,569 | $205,760,519 | $242,487,677 |
| Total operating expensesunverified | $161,825,692 | $181,375,561 | $178,686,149 | $183,194,903 | $181,051,288 | $199,861,919 |
| Net income from service to patientsunverified | $26,188,440 | $24,026,434 | $16,698,244 | $15,608,666 | $24,709,231 | $42,625,758 |
| Net incomeunverified | $34,741,569 | $37,254,769 | $21,282,252 | $19,684,626 | $28,592,945 | $54,436,548 |
| Cost of uncompensated careunverified | $2,186,523 | $1,609,846 | $1,443,788 | $1,607,662 | $2,587,785 | $3,077,160 |
| Total facility bad debt expenseunverified | $8,050,882 | $7,498,463 | $5,127,270 | $4,913,949 | $7,427,802 | $6,687,774 |
| Charity care charges and uninsured discountsunverified | $8,034,006 | $4,838,537 | $6,257,857 | $8,062,974 | $14,888,515 | $18,572,149 |
| Cost of charity careunverified | $1,107,566 | $633,314 | $782,985 | $976,256 | $1,719,321 | $2,259,450 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $32,428 | $518 |
| Operating marginunverified | 13.9% | 11.7% | 8.5% | 7.9% | 12.0% | 17.6% |
| Overall cost-to-charge ratiounverified | 15.3% | 15.8% | 14.2% | 14.6% | 13.9% | 14.1% |
| Occupancy rateunverified | 53.4% | 56.1% | 54.5% | 51.4% | 48.0% | 49.4% |
| Average length of stayunverified | 4.6 | 4.5 | 4.7 | 4.5 | 4.5 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 0.9% | 0.8% | 0.9% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 13.8% | 13.1% | 12.5% | 12.1% | 11.5% | 12.2% |