CCN 320086, ROSWELL, 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 | 27 | 27 | 27 | 27 | 27 |
| Total bed days availableunverified | 9,882 | 9,855 | 9,855 | 9,855 | 9,882 | 9,855 |
| Total facility dischargesunverified | 1,689 | 1,586 | 1,483 | 1,299 | 1,162 | 1,263 |
| Total facility inpatient daysunverified | 6,074 | 5,877 | 5,188 | 4,351 | 3,678 | 4,047 |
| Total patient revenue (gross charges)unverified | $261,234,717 | $313,120,361 | $338,752,639 | $322,922,134 | $290,181,085 | $290,812,379 |
| Contractual allowances and discountsunverified | $209,390,462 | $255,182,474 | $275,660,031 | $267,282,288 | $235,577,205 | $230,646,519 |
| Net patient revenueunverified | $51,844,255 | $57,937,887 | $63,092,608 | $55,639,846 | $54,603,880 | $60,165,860 |
| Total operating expensesunverified | $48,667,971 | $49,332,177 | $57,198,490 | $49,634,375 | $49,701,828 | $51,773,555 |
| Net income from service to patientsunverified | $3,176,284 | $8,605,710 | $5,894,118 | $6,005,471 | $4,902,052 | $8,392,305 |
| Net incomeunverified | $3,313,884 | $9,167,008 | $6,276,901 | $5,975,899 | $7,627,433 | $12,491,255 |
| Cost of uncompensated careunverified | $1,296,561 | $920,300 | $1,029,963 | $1,273,626 | $1,926,705 | $2,031,211 |
| Total facility bad debt expenseunverified | $4,207,749 | $2,885,863 | $2,860,776 | $2,445,801 | $3,538,713 | $3,147,511 |
| Charity care charges and uninsured discountsunverified | $3,271,779 | $2,900,319 | $4,016,792 | $6,381,002 | $8,858,984 | $9,028,304 |
| Cost of charity careunverified | $574,461 | $461,047 | $595,347 | $923,324 | $1,380,271 | $1,512,070 |
| Charges for insured patients' liabilityunverified | — | — | — | $190 | — | — |
| Operating marginunverified | 6.1% | 14.9% | 9.3% | 10.8% | 9.0% | 13.9% |
| Overall cost-to-charge ratiounverified | 18.6% | 15.8% | 16.9% | 15.4% | 17.1% | 17.8% |
| Occupancy rateunverified | 61.5% | 59.6% | 52.6% | 44.2% | 37.2% | 41.1% |
| Average length of stayunverified | 3.6 | 3.7 | 3.5 | 3.3 | 3.2 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 1.9% | 1.8% | 2.6% | 3.9% | 3.9% |
| Charity care cost-to-charge ratiounverified | 17.6% | 15.9% | 14.8% | 14.5% | 15.6% | 16.7% |