CCN 320022, CLOVIS, 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 | 106 | 106 | 100 | 100 | 100 | 100 |
| Total bed days availableunverified | 38,796 | 38,690 | 36,500 | 36,500 | 36,600 | 36,500 |
| Total facility dischargesunverified | 4,425 | 3,096 | 2,592 | 2,584 | 2,958 | 3,119 |
| Total facility inpatient daysunverified | 12,335 | 11,344 | 8,954 | 8,447 | 10,604 | 12,144 |
| Total patient revenue (gross charges)unverified | $305,583,205 | $305,606,291 | $306,219,084 | $305,165,556 | $319,409,157 | $370,256,584 |
| Contractual allowances and discountsunverified | $195,797,195 | $197,401,230 | $192,871,196 | $197,259,310 | $183,291,962 | $193,484,322 |
| Net patient revenueunverified | $109,786,010 | $108,205,061 | $113,347,888 | $107,906,246 | $136,117,195 | $176,772,262 |
| Total operating expensesunverified | $106,573,628 | $103,755,246 | $114,929,139 | $119,656,460 | $130,165,652 | $165,491,231 |
| Net income from service to patientsunverified | $3,212,382 | $4,449,815 | $-1,581,251 | $-11,750,214 | $5,951,543 | $11,281,031 |
| Net incomeunverified | $20,499,181 | $30,997,574 | $4,170,310 | $264,939 | $25,941,062 | $33,489,001 |
| Cost of uncompensated careunverified | $4,895,342 | $4,785,204 | $6,334,108 | $4,763,612 | $6,120,521 | $8,862,216 |
| Total facility bad debt expenseunverified | $2,625,657 | $2,882,123 | $3,567,083 | $1,506,362 | $886,952 | $3,569,228 |
| Charity care charges and uninsured discountsunverified | $8,340,047 | $8,827,023 | $11,689,729 | $12,129,038 | $13,392,799 | $16,651,663 |
| Cost of charity careunverified | $4,017,203 | $3,917,807 | $5,101,120 | $4,277,156 | $5,822,784 | $7,610,923 |
| Charges for insured patients' liabilityunverified | — | — | — | $174,285 | $212,714 | $262,141 |
| Operating marginunverified | 2.9% | 4.1% | -1.4% | -10.9% | 4.4% | 6.4% |
| Overall cost-to-charge ratiounverified | 34.9% | 34.0% | 37.5% | 39.2% | 40.8% | 44.7% |
| Occupancy rateunverified | 31.8% | 29.3% | 24.5% | 23.1% | 29.0% | 33.3% |
| Average length of stayunverified | 2.8 | 3.7 | 3.5 | 3.3 | 3.6 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 4.6% | 5.5% | 4.0% | 4.7% | 5.4% |
| Charity care cost-to-charge ratiounverified | 48.2% | 44.4% | 43.6% | 35.3% | 43.5% | 45.7% |