CCN 320085, LAS CRUCES, 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 | 176 | 176 | 176 | 166 | 166 | 153 |
| Total bed days availableunverified | 64,416 | 64,240 | 64,240 | 58,601 | 57,954 | 55,845 |
| Total facility dischargesunverified | 8,867 | 7,759 | 8,005 | 7,841 | 7,952 | 8,657 |
| Total facility inpatient daysunverified | 40,917 | 39,341 | 41,564 | 40,586 | 37,681 | 37,594 |
| Total patient revenue (gross charges)unverified | $1,260,723,561 | $1,262,602,073 | $1,319,849,677 | $1,232,449,233 | $1,329,184,185 | $1,534,609,278 |
| Contractual allowances and discountsunverified | $1,005,426,186 | $981,662,510 | $1,047,633,280 | $970,202,884 | $1,066,202,785 | $1,197,149,456 |
| Net patient revenueunverified | $255,297,375 | $280,939,563 | $272,216,397 | $262,246,349 | $262,981,400 | $337,459,822 |
| Total operating expensesunverified | $192,888,584 | $208,879,532 | $205,145,753 | $194,927,580 | $194,298,599 | $210,339,867 |
| Net income from service to patientsunverified | $62,408,791 | $72,060,031 | $67,070,644 | $67,318,769 | $68,682,801 | $127,119,955 |
| Net incomeunverified | $63,493,287 | $79,690,067 | $71,020,001 | $69,933,551 | $69,165,322 | $127,554,960 |
| Cost of uncompensated careunverified | $3,181,529 | $3,682,304 | $3,210,048 | $3,304,851 | $4,250,338 | $5,086,581 |
| Total facility bad debt expenseunverified | $10,964,213 | $12,190,599 | $9,810,136 | $10,740,792 | $11,853,329 | $14,254,268 |
| Charity care charges and uninsured discountsunverified | $11,768,177 | $11,872,769 | $13,921,824 | $12,834,086 | $21,131,163 | $27,784,420 |
| Cost of charity careunverified | $1,583,582 | $1,787,750 | $1,848,322 | $1,761,191 | $2,700,662 | $3,364,757 |
| Operating marginunverified | 24.4% | 25.6% | 24.6% | 25.7% | 26.1% | 37.7% |
| Overall cost-to-charge ratiounverified | 15.3% | 16.5% | 15.5% | 15.8% | 14.6% | 13.7% |
| Occupancy rateunverified | 63.5% | 61.2% | 64.7% | 69.3% | 65.0% | 67.3% |
| Average length of stayunverified | 4.6 | 5.1 | 5.2 | 5.2 | 4.7 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.8% | 1.6% | 1.7% | 2.2% | 2.4% |
| Charity care cost-to-charge ratiounverified | 13.5% | 15.1% | 13.3% | 13.7% | 12.8% | 12.1% |