CCN 320091, LAS CRUCES, NM · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 46 | 46 | 46 | 46 | 43 |
| Total bed days availableunverified | 17,848 | 16,790 | 16,790 | 16,836 | 15,695 |
| Total facility dischargesunverified | 294 | 1,293 | 3,042 | 2,336 | 2,657 |
| Total facility inpatient daysunverified | 1,020 | 3,896 | 7,556 | 8,387 | 9,331 |
| Total patient revenue (gross charges)unverified | $68,430,624 | $239,569,623 | $252,418,829 | $288,505,626 | $293,159,379 |
| Contractual allowances and discountsunverified | $39,921,451 | $200,442,396 | $196,752,504 | $218,435,434 | $223,459,214 |
| Net patient revenueunverified | $28,509,173 | $39,127,227 | $55,666,325 | $70,070,192 | $69,700,165 |
| Total operating expensesunverified | $50,153,520 | $84,382,642 | $100,758,321 | $115,017,204 | $121,580,686 |
| Net income from service to patientsunverified | $-21,644,347 | $-45,255,415 | $-45,091,996 | $-44,947,012 | $-51,880,521 |
| Net incomeunverified | $-21,338,512 | $-43,537,974 | $-28,999,674 | $-18,945,475 | $-12,623,936 |
| Cost of uncompensated careunverified | $114,903 | $54,182 | $615,682 | $1,304,277 | $543,064 |
| Total facility bad debt expenseunverified | $182,919 | $186,362 | $1,472,821 | $4,577,695 | $1,639,242 |
| Charity care charges and uninsured discountsunverified | — | — | $662,258 | $16,560 | $245,708 |
| Cost of charity careunverified | — | — | $190,972 | $4,701 | $70,790 |
| Operating marginunverified | -75.9% | -115.7% | -81.0% | -64.1% | -74.4% |
| Overall cost-to-charge ratiounverified | 73.3% | 35.2% | 39.9% | 39.9% | 41.5% |
| Occupancy rateunverified | 5.7% | 23.2% | 45.0% | 49.8% | 59.5% |
| Average length of stayunverified | 3.5 | 3.0 | 2.5 | 3.6 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 0.1% | 0.6% | 1.1% | 0.4% |
| Charity care cost-to-charge ratiounverified | — | — | 28.8% | 28.4% | 28.8% |