CCN 320021, 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 | 671 | 671 | 822 | 942 | 772 | 772 |
| Total bed days availableunverified | 245,586 | 244,915 | 285,281 | 339,118 | 306,352 | 281,780 |
| Total facility dischargesunverified | 38,093 | 43,929 | 37,960 | 39,957 | 42,768 | 46,008 |
| Total facility inpatient daysunverified | 194,731 | 204,868 | 208,661 | 212,439 | 226,132 | 239,786 |
| Total patient revenue (gross charges)unverified | $3,642,166,861 | $3,910,279,720 | $4,031,260,795 | $4,376,535,866 | $4,897,434,763 | $5,479,847,520 |
| Contractual allowances and discountsunverified | $2,391,413,722 | $2,583,087,287 | $2,642,411,812 | $2,867,616,876 | $3,076,958,014 | $3,394,653,392 |
| Net patient revenueunverified | $1,250,753,139 | $1,327,192,433 | $1,388,848,983 | $1,508,918,990 | $1,820,476,749 | $2,085,194,128 |
| Total operating expensesunverified | $1,436,817,059 | $1,465,904,846 | $1,622,660,519 | $1,685,855,167 | $1,863,437,962 | $2,308,557,368 |
| Net income from service to patientsunverified | $-186,063,920 | $-138,712,413 | $-233,811,536 | $-176,936,177 | $-42,961,213 | $-223,363,240 |
| Net incomeunverified | $-2,725,654 | $-56,018,224 | $-139,576,393 | $-172,740,650 | $13,160,211 | $-118,924,442 |
| Cost of uncompensated careunverified | $21,123,462 | $29,756,103 | $34,500,677 | $36,597,867 | $43,314,775 | $40,864,158 |
| Total facility bad debt expenseunverified | $16,735,106 | $18,874,403 | $19,233,081 | $14,505,397 | $10,108,546 | $34,772,753 |
| Charity care charges and uninsured discountsunverified | $38,362,120 | $50,884,696 | $59,428,001 | $68,355,690 | $86,439,119 | $101,036,670 |
| Cost of charity careunverified | $15,459,141 | $23,521,102 | $27,510,189 | $31,548,449 | $39,774,352 | $28,624,736 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,351,369 | $4,656,835 | $5,745,710 |
| Operating marginunverified | -14.9% | -10.5% | -16.8% | -11.7% | -2.4% | -10.7% |
| Overall cost-to-charge ratiounverified | 39.4% | 37.5% | 40.3% | 38.5% | 38.0% | 42.1% |
| Occupancy rateunverified | 79.3% | 83.6% | 73.1% | 62.6% | 73.8% | 85.1% |
| Average length of stayunverified | 5.1 | 4.7 | 5.5 | 5.3 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 2.0% | 2.1% | 2.2% | 2.3% | 1.8% |
| Charity care cost-to-charge ratiounverified | 40.3% | 46.2% | 46.3% | 46.2% | 46.0% | 28.3% |