CCN 320033, LOS ALAMOS, 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 | 47 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,202 | 17,155 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 436 | 539 | 536 | 529 | 579 | 508 |
| Total facility inpatient daysunverified | 1,665 | 1,883 | 1,875 | 1,938 | 1,928 | 1,517 |
| Total patient revenue (gross charges)unverified | $133,569,624 | $164,572,158 | $163,842,904 | $176,751,492 | $208,754,853 | $216,833,759 |
| Contractual allowances and discountsunverified | $83,149,418 | $105,791,089 | $109,675,592 | $123,870,133 | $147,444,164 | $154,061,900 |
| Net patient revenueunverified | $50,420,206 | $58,781,069 | $54,167,312 | $52,881,359 | $61,310,689 | $62,771,859 |
| Total operating expensesunverified | $46,896,016 | $50,104,454 | $51,445,432 | $52,403,828 | $60,958,421 | $63,530,197 |
| Net income from service to patientsunverified | $3,524,190 | $8,676,615 | $2,721,880 | $477,531 | $352,268 | $-758,338 |
| Net incomeunverified | $9,738,280 | $9,443,599 | $3,697,753 | $1,242,650 | $1,215,715 | $372,384 |
| Cost of uncompensated careunverified | $406,221 | $515,767 | $341,130 | $414,347 | $523,537 | $610,066 |
| Total facility bad debt expenseunverified | $1,383,113 | $1,782,978 | $891,030 | $1,045,195 | $1,410,451 | $2,101,054 |
| Charity care charges and uninsured discountsunverified | $343,999 | $593,886 | $603,100 | $931,862 | $1,221,504 | $1,071,102 |
| Cost of charity careunverified | $79,941 | $127,246 | $135,879 | $194,024 | $240,333 | $204,133 |
| Operating marginunverified | 7.0% | 14.8% | 5.0% | 0.9% | 0.6% | -1.2% |
| Overall cost-to-charge ratiounverified | 35.1% | 30.4% | 31.4% | 29.6% | 29.2% | 29.3% |
| Occupancy rateunverified | 9.7% | 11.0% | 10.9% | 11.3% | 11.2% | 8.8% |
| Average length of stayunverified | 3.8 | 3.5 | 3.5 | 3.7 | 3.3 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.0% | 0.7% | 0.8% | 0.9% | 1.0% |
| Charity care cost-to-charge ratiounverified | 23.2% | 21.4% | 22.5% | 20.8% | 19.7% | 19.1% |