CCN 320067, SANTA ROSA, NM · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 10 | 10 | 10 | 10 | 10 | 10 |
| Total bed days availableunverified | 3,650 | 3,650 | 3,660 | 3,650 | 3,650 | 4,270 |
| Total facility dischargesunverified | 192 | 212 | 179 | 178 | 118 | 149 |
| Total facility inpatient daysunverified | 647 | 584 | 626 | 724 | 416 | 369 |
| Total patient revenue (gross charges)unverified | $20,876,548 | $22,786,567 | $20,941,828 | $17,217,422 | $16,277,131 | $18,543,731 |
| Contractual allowances and discountsunverified | $13,162,668 | $14,964,290 | $13,499,027 | $10,629,613 | $9,568,153 | $11,811,191 |
| Net patient revenueunverified | $7,713,880 | $7,822,277 | $7,442,801 | $6,587,809 | $6,708,978 | $6,732,540 |
| Total operating expensesunverified | $10,003,913 | $10,137,605 | $10,874,190 | $10,263,518 | $9,730,935 | $11,731,349 |
| Net income from service to patientsunverified | $-2,290,033 | $-2,315,328 | $-3,431,389 | $-3,675,709 | $-3,021,957 | $-4,998,809 |
| Net incomeunverified | $70,371 | $1,248,012 | $1,819,427 | $1,912,502 | $148,807 | $-1,599,291 |
| Cost of uncompensated careunverified | $182,707 | — | $180,170 | $255,470 | $226,387 | $616,342 |
| Total facility bad debt expenseunverified | $668,947 | — | $619,598 | $416,047 | $193,551 | $1,046,846 |
| Charity care charges and uninsured discountsunverified | $113,270 | — | — | $140,264 | $231,993 | $395,966 |
| Cost of charity careunverified | $25,075 | — | — | $108,913 | $147,904 | $169,837 |
| Operating marginunverified | -29.7% | -29.6% | -46.1% | -55.8% | -45.0% | -74.2% |
| Overall cost-to-charge ratiounverified | 47.9% | 44.5% | 51.9% | 59.6% | 59.8% | 63.3% |
| Occupancy rateunverified | 17.7% | 16.0% | 17.1% | 19.8% | 11.4% | 8.6% |
| Average length of stayunverified | 3.4 | 2.8 | 3.5 | 4.1 | 3.5 | 2.5 |
| Uncompensated care as % of operating expenseunverified | 1.8% | — | 1.7% | 2.5% | 2.3% | 5.3% |
| Charity care cost-to-charge ratiounverified | 22.1% | — | — | 77.6% | 63.8% | 42.9% |