CCN 320063, CARLSBAD, 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 | 27 | 62 | 62 | 53 | 53 | 54 |
| Total bed days availableunverified | 9,882 | 22,630 | 22,630 | 19,345 | 19,398 | 19,710 |
| Total facility dischargesunverified | 5,513 | 1,568 | 1,845 | 1,903 | 2,271 | 2,632 |
| Total facility inpatient daysunverified | 6,758 | 6,377 | 8,778 | 6,676 | 7,769 | 9,288 |
| Total patient revenue (gross charges)unverified | $403,747,393 | $382,454,871 | $439,327,573 | $455,415,170 | $548,759,675 | $613,008,116 |
| Contractual allowances and discountsunverified | $318,742,995 | $298,272,211 | $330,105,264 | $358,290,373 | $436,350,899 | $451,876,515 |
| Net patient revenueunverified | $85,004,398 | $84,182,660 | $109,222,309 | $97,124,797 | $112,408,776 | $161,131,601 |
| Total operating expensesunverified | $62,479,546 | $65,256,241 | $75,760,088 | $77,844,732 | $80,007,041 | $91,888,921 |
| Net income from service to patientsunverified | $22,524,852 | $18,926,419 | $33,462,221 | $19,280,065 | $32,401,735 | $69,242,680 |
| Net incomeunverified | $15,720,748 | $20,421,000 | $35,329,328 | $21,075,169 | $33,200,093 | $69,514,169 |
| Cost of uncompensated careunverified | $4,745,480 | $3,091,561 | $3,331,266 | $4,282,270 | $5,536,457 | $8,364,917 |
| Total facility bad debt expenseunverified | $16,888,365 | $6,821,597 | $4,212,609 | $5,688,699 | $7,014,844 | $10,786,830 |
| Charity care charges and uninsured discountsunverified | $21,603,503 | $13,556,639 | $17,898,906 | $22,933,209 | $37,859,482 | $53,823,015 |
| Cost of charity careunverified | $2,647,968 | $2,021,264 | $2,655,836 | $3,382,605 | $4,650,993 | $6,958,179 |
| Operating marginunverified | 26.5% | 22.5% | 30.6% | 19.9% | 28.8% | 43.0% |
| Overall cost-to-charge ratiounverified | 15.5% | 17.1% | 17.2% | 17.1% | 14.6% | 15.0% |
| Occupancy rateunverified | 68.4% | 28.2% | 38.8% | 34.5% | 40.1% | 47.1% |
| Average length of stayunverified | 1.2 | 4.1 | 4.8 | 3.5 | 3.4 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 7.6% | 4.7% | 4.4% | 5.5% | 6.9% | 9.1% |
| Charity care cost-to-charge ratiounverified | 12.3% | 14.9% | 14.8% | 14.7% | 12.3% | 12.9% |