CCN 320090, SANTA FE, 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 | 36 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 13,176 | 13,140 | 13,140 | 13,140 | 13,176 | 13,140 |
| Total facility dischargesunverified | 2,060 | 2,292 | 1,742 | 1,799 | 2,324 | 2,284 |
| Total facility inpatient daysunverified | 5,904 | 6,938 | 6,509 | 5,900 | 7,517 | 7,437 |
| Total patient revenue (gross charges)unverified | $175,817,210 | $218,631,928 | $258,506,266 | $263,236,494 | $289,041,484 | $305,024,942 |
| Contractual allowances and discountsunverified | $111,642,094 | $137,763,210 | $163,473,635 | $163,887,056 | $168,806,337 | $167,345,816 |
| Net patient revenueunverified | $64,175,116 | $80,868,718 | $95,032,631 | $99,349,438 | $120,235,147 | $137,679,126 |
| Total operating expensesunverified | $96,021,574 | $103,371,921 | $120,205,091 | $123,094,867 | $121,814,420 | $170,781,095 |
| Net income from service to patientsunverified | $-31,846,458 | $-22,503,203 | $-25,172,460 | $-23,745,429 | $-1,579,273 | $-33,101,969 |
| Net incomeunverified | $-29,362,204 | $-13,835,734 | $-24,411,086 | $-25,119,203 | $199,032 | $-24,881,584 |
| Cost of uncompensated careunverified | $2,367,747 | $2,932,505 | $4,547,452 | $4,909,688 | $4,798,549 | $7,309,123 |
| Total facility bad debt expenseunverified | $1,892,273 | $585,028 | $2,061,159 | $1,202,150 | $1,326,389 | $3,851,717 |
| Charity care charges and uninsured discountsunverified | $3,265,308 | $5,060,771 | $6,759,440 | $8,971,355 | $9,267,701 | $10,440,884 |
| Cost of charity careunverified | $1,631,827 | $2,673,077 | $3,605,625 | $4,409,506 | $4,299,557 | $5,591,825 |
| Charges for insured patients' liabilityunverified | — | — | — | $153,940 | $151,618 | $166,452 |
| Operating marginunverified | -49.6% | -27.8% | -26.5% | -23.9% | -1.3% | -24.0% |
| Overall cost-to-charge ratiounverified | 54.6% | 47.3% | 46.5% | 46.8% | 42.1% | 56.0% |
| Occupancy rateunverified | 44.8% | 52.8% | 49.5% | 44.9% | 57.1% | 56.6% |
| Average length of stayunverified | 2.9 | 3.0 | 3.7 | 3.3 | 3.2 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.8% | 3.8% | 4.0% | 3.9% | 4.3% |
| Charity care cost-to-charge ratiounverified | 50.0% | 52.8% | 53.3% | 49.2% | 46.4% | 53.6% |