CCN 320089, RIO RANCHO, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,900 | 21,900 | 21,960 | 21,900 | 21,900 | 21,900 |
| Total facility dischargesunverified | 3,126 | 2,950 | 2,575 | 2,911 | 3,152 | 3,382 |
| Total facility inpatient daysunverified | 14,514 | 11,951 | 10,453 | 13,371 | 15,260 | 16,077 |
| Total patient revenue (gross charges)unverified | $204,506,926 | $211,605,635 | $192,373,858 | $221,117,494 | $246,956,779 | $259,021,744 |
| Contractual allowances and discountsunverified | $120,786,479 | $128,640,267 | $115,919,869 | $136,223,757 | $146,607,835 | $154,513,705 |
| Net patient revenueunverified | $83,720,447 | $82,965,368 | $76,453,989 | $84,893,737 | $100,348,944 | $104,508,039 |
| Total operating expensesunverified | $80,728,179 | $80,037,405 | $82,806,016 | $94,563,412 | $111,672,607 | $116,955,783 |
| Net income from service to patientsunverified | $2,992,268 | $2,927,963 | $-6,352,027 | $-9,669,675 | $-11,323,663 | $-12,447,744 |
| Net incomeunverified | $924,421 | $167,458 | $297,651 | $3,425,550 | $627,470 | $-5,312,147 |
| Cost of uncompensated careunverified | $3,676,016 | $4,190,990 | $3,477,233 | $3,072,445 | $1,810,668 | $4,603,934 |
| Total facility bad debt expenseunverified | $4,792,343 | $6,278,202 | $6,061,546 | $5,523,028 | $2,882,952 | $9,646,178 |
| Charity care charges and uninsured discountsunverified | $2,902,223 | $3,477,153 | $1,654,658 | $1,810,907 | $1,226,331 | $1,229,639 |
| Cost of charity careunverified | $1,787,878 | $1,768,612 | $841,057 | $814,771 | $582,505 | $538,747 |
| Operating marginunverified | 3.6% | 3.5% | -8.3% | -11.4% | -11.3% | -11.9% |
| Overall cost-to-charge ratiounverified | 39.5% | 37.8% | 43.0% | 42.8% | 45.2% | 45.2% |
| Occupancy rateunverified | 66.3% | 54.6% | 47.6% | 61.1% | 69.7% | 73.4% |
| Average length of stayunverified | 4.6 | 4.1 | 4.1 | 4.6 | 4.8 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 5.2% | 4.2% | 3.2% | 1.6% | 3.9% |
| Charity care cost-to-charge ratiounverified | 61.6% | 50.9% | 50.8% | 45.0% | 47.5% | 43.8% |