CCN 320018, LAS CRUCES, 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 | 199 | 199 | 199 | 199 | 199 | 199 |
| Total bed days availableunverified | 72,834 | 72,635 | 72,635 | 72,635 | 72,834 | 72,635 |
| Total facility dischargesunverified | 9,053 | 9,071 | 8,470 | 9,000 | 8,986 | 8,645 |
| Total facility inpatient daysunverified | 39,946 | 41,427 | 38,217 | 37,752 | 38,220 | 37,101 |
| Total patient revenue (gross charges)unverified | $1,278,534,882 | $1,402,225,783 | $1,540,620,660 | $1,885,311,265 | $2,157,606,792 | $2,383,175,086 |
| Contractual allowances and discountsunverified | $985,264,839 | $1,096,632,247 | $1,217,927,982 | $1,532,300,109 | $1,779,613,493 | $1,897,826,307 |
| Net patient revenueunverified | $293,270,043 | $305,593,536 | $322,692,678 | $353,011,156 | $377,993,299 | $485,348,779 |
| Total operating expensesunverified | $271,076,124 | $277,086,454 | $294,592,590 | $325,156,049 | $353,727,622 | $414,483,124 |
| Net income from service to patientsunverified | $22,193,919 | $28,507,082 | $28,100,088 | $27,855,107 | $24,265,677 | $70,865,655 |
| Net incomeunverified | $30,465,878 | $33,224,528 | $30,071,530 | $29,518,672 | $26,968,948 | $73,239,637 |
| Cost of uncompensated careunverified | $3,121,843 | $6,183,270 | $4,451,129 | $3,886,818 | $3,987,218 | $5,493,770 |
| Total facility bad debt expenseunverified | $11,306,004 | $30,545,181 | $19,069,509 | $16,269,540 | $15,342,614 | $24,773,785 |
| Charity care charges and uninsured discountsunverified | $7,703,190 | $10,054,943 | $11,288,586 | $13,645,425 | $18,508,984 | $24,264,498 |
| Cost of charity careunverified | $1,230,703 | $1,510,843 | $1,621,669 | $1,737,185 | $2,127,941 | $2,669,168 |
| Operating marginunverified | 7.6% | 9.3% | 8.7% | 7.9% | 6.4% | 14.6% |
| Overall cost-to-charge ratiounverified | 21.2% | 19.8% | 19.1% | 17.2% | 16.4% | 17.4% |
| Occupancy rateunverified | 54.8% | 57.0% | 52.6% | 52.0% | 52.5% | 51.1% |
| Average length of stayunverified | 4.4 | 4.6 | 4.5 | 4.2 | 4.3 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 2.2% | 1.5% | 1.2% | 1.1% | 1.3% |
| Charity care cost-to-charge ratiounverified | 16.0% | 15.0% | 14.4% | 12.7% | 11.5% | 11.0% |