CCN 320084, PORTALES, 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 | 24 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 8,784 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 312 | 280 | 406 | 228 | 264 | 305 |
| Total facility inpatient daysunverified | 816 | 838 | 1,634 | 667 | 733 | 988 |
| Total patient revenue (gross charges)unverified | $86,228,918 | $79,042,257 | $102,527,475 | $105,623,508 | $107,552,454 | $127,028,029 |
| Contractual allowances and discountsunverified | $58,255,853 | $53,107,026 | $66,708,375 | $69,187,692 | $71,352,913 | $89,137,912 |
| Net patient revenueunverified | $27,973,065 | $25,935,231 | $35,819,100 | $36,435,816 | $36,199,541 | $37,890,117 |
| Total operating expensesunverified | $32,279,508 | $34,849,966 | $40,530,153 | $45,591,928 | $40,582,089 | $46,076,314 |
| Net income from service to patientsunverified | $-4,306,443 | $-8,914,735 | $-4,711,053 | $-9,156,112 | $-4,382,548 | $-8,186,197 |
| Net incomeunverified | $5,214,572 | $5,645,487 | $-242,012 | $-6,208,197 | $4,897,417 | $15,046,968 |
| Cost of uncompensated careunverified | $406,333 | $1,040,713 | $1,206,596 | $1,512,565 | $1,895,016 | $1,978,865 |
| Total facility bad debt expenseunverified | $47,228 | $1,979,526 | $2,548,768 | $3,043,304 | $4,432,006 | $4,582,442 |
| Charity care charges and uninsured discountsunverified | $821,779 | $464,962 | $625,966 | $616,163 | $1,155,215 | $1,650,764 |
| Cost of charity careunverified | $389,803 | $242,536 | $299,385 | $299,738 | $412,692 | $600,984 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $81,342 | — |
| Operating marginunverified | -15.4% | -34.4% | -13.2% | -25.1% | -12.1% | -21.6% |
| Overall cost-to-charge ratiounverified | 37.4% | 44.1% | 39.5% | 43.2% | 37.7% | 36.3% |
| Occupancy rateunverified | 9.3% | 19.1% | 37.3% | 15.2% | 16.7% | 22.6% |
| Average length of stayunverified | 2.6 | 3.0 | 4.0 | 2.9 | 2.8 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 3.0% | 3.0% | 3.3% | 4.7% | 4.3% |
| Charity care cost-to-charge ratiounverified | 47.4% | 52.2% | 47.8% | 48.6% | 35.7% | 36.4% |