CCN 320074, ALBUQUERQUE, NM · Medicare cost reports, FY2021–FY2026
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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 86 | 86 | 92 | 92 | 92 | 49 |
| Total bed days availableunverified | 31,476 | 31,390 | 33,580 | 33,580 | 33,672 | 17,885 |
| Total facility dischargesunverified | 2,900 | 2,437 | 1,989 | 1,751 | 1,901 | 1,824 |
| Total facility inpatient daysunverified | 9,162 | 8,684 | 7,767 | 6,998 | 7,964 | 6,441 |
| Total patient revenue (gross charges)unverified | $412,432,289 | $516,181,556 | $517,303,981 | $546,044,072 | $582,947,526 | $617,681,473 |
| Contractual allowances and discountsunverified | $346,845,926 | $446,916,923 | $452,169,588 | $477,510,618 | $500,215,144 | $525,735,591 |
| Net patient revenueunverified | $65,586,363 | $69,264,633 | $65,134,393 | $68,533,454 | $82,732,382 | $91,945,882 |
| Total operating expensesunverified | $64,240,371 | $62,132,204 | $59,336,609 | $67,216,622 | $69,464,220 | $83,117,686 |
| Net income from service to patientsunverified | $1,345,992 | $7,132,429 | $5,797,784 | $1,316,832 | $13,268,162 | $8,828,196 |
| Net incomeunverified | $17,461,409 | $8,570,635 | $6,809,647 | $2,543,396 | $17,610,003 | $16,026,785 |
| Cost of uncompensated careunverified | $1,069,290 | $512,496 | $659,088 | $928,515 | $1,368,229 | $1,834,289 |
| Total facility bad debt expenseunverified | $4,909,217 | $2,623,155 | $2,746,115 | $3,094,274 | $5,295,758 | $5,177,628 |
| Charity care charges and uninsured discountsunverified | $3,454,782 | $2,116,828 | $3,278,832 | $6,099,466 | $7,453,209 | $9,678,930 |
| Cost of charity careunverified | $480,870 | $229,992 | $365,264 | $615,124 | $807,171 | $1,199,374 |
| Charges for insured patients' liabilityunverified | — | — | — | $10,072 | — | — |
| Operating marginunverified | 2.1% | 10.3% | 8.9% | 1.9% | 16.0% | 9.6% |
| Overall cost-to-charge ratiounverified | 15.6% | 12.0% | 11.5% | 12.3% | 11.9% | 13.5% |
| Occupancy rateunverified | 29.1% | 27.7% | 23.1% | 20.8% | 23.7% | 36.0% |
| Average length of stayunverified | 3.2 | 3.6 | 3.9 | 4.0 | 4.2 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 0.8% | 1.1% | 1.4% | 2.0% | 2.2% |
| Charity care cost-to-charge ratiounverified | 13.9% | 10.9% | 11.1% | 10.1% | 10.8% | 12.4% |